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COLUMBIA COLLEGE CHICAGO: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
COLUMBIA COLLEGE CHICAGO (EIN 36-6112087)
Tax period
2016-09-01 to 2017-08-31
Filed
2018-05-24
IRS object ID
201811449349300526
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-24T12:00:11-05:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350921680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE HORWATH 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 Begin2016-09-01TaxPeriodBeginDt

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
Signature2018-05-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNICOLE BENCIKPreparerPersonNm
PTINP00756195PTIN
Phone3128997000PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 South Michigan AveAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60605ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$420,399,708GrossReceiptsAmt
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 the arts and media.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee4075TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,838,090PYContributionsGrantsAmt
CY Contributions Grants$5,646,117CYContributionsGrantsAmt
PY Program Service Revenue$233,325,484PYProgramServiceRevenueAmt
CY Program Service Revenue$220,665,007CYProgramServiceRevenueAmt
PY Investment Income$4,826,251PYInvestmentIncomeAmt
CY Investment Income$4,395,517CYInvestmentIncomeAmt
PY Other Revenue$5,876,260PYOtherRevenueAmt
CY Other Revenue$45,135,581CYOtherRevenueAmt
PY Total Revenue$250,866,085PYTotalRevenueAmt
CY Total Revenue$275,842,222CYTotalRevenueAmt
PY Grants And Similar Paid$41,232,309PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$38,987,093CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$112,630,923PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$114,019,601CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$5,352PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$9,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,507,342CYTotalFundraisingExpenseAmt
PY Other Expenses$86,739,483PYOtherExpensesAmt
CY Other Expenses$83,757,787CYOtherExpensesAmt
PY Total Expenses$240,608,067PYTotalExpensesAmt
CY Total Expenses$236,773,481CYTotalExpensesAmt
PY Revenues Less Expenses$10,258,018PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$39,068,741CYRevenuesLessExpensesAmt
Total Assets BOY$442,200,993TotalAssetsBOYAmt
Total Assets EOY$500,948,193TotalAssetsEOYAmt
Total Liabilities BOY$145,835,910TotalLiabilitiesBOYAmt
Total Liabilities EOY$140,921,530TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$296,365,083NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$360,026,663NetAssetsOrFundBalancesEOYAmt
MissionThe organization's mission is to educate students for creative occupations in diverse fields of the arts and media.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$161,990,798ExpenseAmt
Grant$38,395,093GrantAmt
Revenue$194,869,901RevenueAmt
DescCOLUMBIA COLLEGE CHICAGO (THE COLLEGE) IS A FULLY ACCREDITED NOT-FOR-PROFIT PRIVATE COLLEGE WITH MORE THAN 120 ACADEMIC PROGRAMS AND OVER 7,000 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 7,027 STUDENTS ENROLLED IN ITS UNDERGRADUATE PROGRAMS AND 285 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 2017, THE SCHOOL OF FINE AND PERFORMING ARTS HAD AN UNDERGRADUATE ENROLLMENT OF 3,453 AND A GRADUATE ENROLLMENT OF 161. 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 2,929 AND A GRADUATE ENROLLMENT OF 55. THERE WERE 208 STUDENTS WHO DID NOT HAVE AN OFFICIAL DEPARTMENT. IN THE 2016-2017 ACADEMIC YEAR, THE COLLEGE GRANTED 2,010 DEGREES. THE SCHOOL OF FINE AND PERFORMING ARTS GRANTED 1,053 DEGREES (965 WERE UNDERGRADUATE), THE SCHOOL OF LIBERAL ARTS AND SCIENCES GRANTED 166 DEGREES (120 WERE UNDERGRADUATE), AND THE SCHOOL OF MEDIA ARTS GRANTED 757 DEGREES (730 WERE UNDERGRADUATE). ADDITIONALLY, 34 DEGREES WERE GRANTED TO UNDERGRADUATE STUDENTS WITHOUT ENROLLMENT IN A SPECIFIC SCHOOL. THERE ARE 19 DEPARTMENTS WITH UNDERGRADUATE PROGRAMS, AND 9 DEPARTMENTS WITH GRADUATE PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$25,829,965ExpenseAmt
Grant$592,000GrantAmt
Revenue$70,540,999RevenueAmt
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$187,820,763TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
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 PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
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 Document12001IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4075EmployeeCnt
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 Members28GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
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
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 (47 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
WILLIAM WOLF
CHAIRMAN OF THE BOARD1.0Yes (X)Yes (X)$0$0$0
RICHARD P KIPHART
FORMER CHAIRMAN OF THE BOARD (DECEASED 9/10/2016)1.0Yes (X)Yes (X)$0$0$0
CHESTER T KAMIN
VICE CHAIR1.0Yes (X)Yes (X)$0$0$0
HUGH C WILLIAMS
VICE CHAIR1.0Yes (X)Yes (X)$0$0$0
BARRY M SABLOFF
TREASURER1.0Yes (X)Yes (X)$0$0$0
SHARON REESE DALENBERG
SECRETARY1.0Yes (X)Yes (X)$0$0$0
KWANG-WU KIM
PRESIDENT AND CEO1.0Yes (X)Yes (X)$475,202$0$175,889
ANDREW J N ALEXANDER
TRUSTEE1.0Yes (X)$0$0$0
LEN AMATO
TRUSTEE1.0Yes (X)$0$0$0
ROBERT J BUFORD
TRUSTEE1.0Yes (X)$0$0$0
MADELINE MOORE BURRELL
TRUSTEE1.0Yes (X)$0$0$0
JIMMY CHAMBERLAIN
TRUSTEE1.0Yes (X)$0$0$0
LUIS DE LA PARRA
TRUSTEE1.0Yes (X)$0$0$0
TERRY DIAMOND
TRUSTEE1.0Yes (X)$0$0$0
SUSAN V DOWNING
TRUSTEE1.0Yes (X)$0$0$0
JEREMY EFROYMSON
TRUSTEE1.0Yes (X)$0$0$0
JOHN R GEHRON
TRUSTEE1.0Yes (X)$0$0$0
JUDITH A GOLD
TRUSTEE1.0Yes (X)$0$0$0
DEVIN A GROSS
TRUSTEE1.0Yes (X)$0$0$0
JOHN MCLAIN HOLMES
TRUSTEE1.0Yes (X)$0$0$0
JAY LEIB
TRUSTEE1.0Yes (X)$0$0$0
AVERILL LEVITON
TRUSTEE1.0Yes (X)$0$0$0
FREDERICK C LOWINGER
TRUSTEE1.0Yes (X)$0$0$0
ARLEN RUBIN
TRUSTEE1.0Yes (X)$0$0$0
ASHA SPENCER
TRUSTEE1.0Yes (X)$0$0$0
ANDREAS WALDBURG-WOLFEGG
TRUSTEE1.0Yes (X)$0$0$0
SONA WANG
TRUSTEE1.0Yes (X)$0$0$0
ALLISON GRANT WILLIAMS
TRUSTEE1.0Yes (X)$0$0$0
ROBERT A WISLOW
TRUSTEE1.0Yes (X)$0$0$0
LESTER CONEY
TRUSTEE (THRU 5/11/2017)1.0Yes (X)$0$0$0
JOAN HAMMEL
TRUSTEE (THRU 9/24/2016)1.0Yes (X)$0$0$0
MICHELLE GATES
VP OF BUSINESS AFFAIRS & CFO (THRU FEB 2016)40.0Yes (X)$122,798$0$1,940
RICHARD DOWSEK
VP OF BUSINESS AFFAIRS & CFO (AS OF FEB 2016)40.0Yes (X)$260,900$0$0
STANLEY WEARDEN
PROVOST40.0Yes (X)$277,222$0$46,153
PATRICIA BERGESON
VP OF LEGAL AFFAIRS & GENERAL COUNSEL40.0Yes (X)$220,158$0$37,529
MARK KELLY
VP OF STUDENT AFFAIRS (THRU 8/06/2016)40.0$178,734$0$33,911Yes (X)
CONSTANTINE RASINARIU
DEAN OF GRADUATE STUDIES (Thru 6/30/2017)40.0$177,050$0$42,264Yes (X)
ONYE OZUZU
DEAN SCHOOL OF FINE AND PERFORMING ARTS40.0$186,520$0$28,195Yes (X)
SHARON WILSON TAYLOR
VP OF STUDENT AFFAIRS (as of 8/08/2016)40.0$176,856$0$45,952Yes (X)
STEVEN COREY
DEAN OF LIBERAL ARTS SCHOOL (LAS)40.0$165,188$0$30,745Yes (X)
DEBORAH MAUE
VP MARKETING COMMUNICATIONS40.0$200,131$0$33,367Yes (X)
SUZANNE BLUM MALLEY
SENIOR ASSOCIATE PROVOST40.0$196,555$0$44,647Yes (X)
BYRON NASH
ASSOC VP TECHNOLOGY SERVICE40.0$196,689$0$39,647Yes (X)
CYNTHIA GONYA
ASSOC VP BUDGET PLANNING & ANALYSIS40.0$190,547$0$22,152Yes (X)
TERENCE SMITH
SPECIAL COUNSEL LABOR RELATIONS40.0$199,550$0$28,696Yes (X)
JOHN GREEN
FORMER KE - ASSOCIATE DEAN40.0$165,157$0$39,972Yes (X)
DEBORAH HOLDSTEIN
FORMER KE - DEAN SCHOOL OF LIBERAL ARTS & SCIENCES40.0$156,847$0$39,152Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,546,104TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$690,211TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K97IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (true)CompensationFromOtherSrcsInd

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$7,448,458
HARVARD MAINTENANCE INC
570 SEVENTH AVENEW YORKNY10018MAINTENANCE$2,746,420
ALLIED BARTON SECURITY SERVICES
PO BOX 828854PHILADELPHIAPA19812SECURITY SERVICES$2,576,118
GENSLER
4549 COLLECTION CENTER DRIVECHICAGOIL60693ARCHITECTURE, DESIGN, PLANNING & CONSULTING$2,240,369
JENZABAR INC
PO BOX 55018BOSTONMA02205SOFTWARE SERVICES$1,000,487
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K159CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$141,200FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$3,620,642GovernmentGrantsAmt
All Other Contributions$1,884,275AllOtherContributionsAmt
Noncash Contributions$652,221NoncashContributionsAmt
Total Contributions$5,646,117TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
TUITION AND FEES611600$192,470,839$192,470,839$0$0
RESIDENCE CENTERS611600$28,194,168$28,194,168$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$220,665,007TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,193,154TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,193,154ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,406TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$22,406ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$359,768RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$47,893RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$311,875RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$311,875TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$311,875ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$145,327,260SecuritiesAmt
Other$23,317OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$143,759,457SecuritiesAmt
Other$388,757OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,567,803SecuritiesAmt
Other-$365,440OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,202,363TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,202,363ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$72,090FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$141,200ContriRptFundraisingEventAmt
Fundraising Direct Expenses$43,935FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,155TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28,155ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$249,627GrossSalesOfInventoryAmt
Cost Of Goods Sold$317,444CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$67,817TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$67,817ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
NONOPERATING REVENUE FROM RELATED ORG900099$42,346,831$42,346,831$0$0
SHERWOOD SCHOOL OF MUSIC LESSON REVENUE611600$840,764$840,764$0$0
CONTRACTED EDUCATION AND TRAINING SERVICES611600$593,716$593,716$0$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,059,651TotalRevenueColumnAmt
Related Or Exempt Func Income$964,582RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$95,069ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$44,840,962OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$275,842,222TotalRevenueColumnAmt
Related Or Exempt Func Income$265,410,900RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,785,205ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$93,575TotalAmt
Program Services$93,575ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$38,893,518TotalAmt
Program Services$38,893,518ProgramServicesAmt

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$2,683,207TotalAmt
Program Services$1,139,645ProgramServicesAmt
Management And General$1,391,571ManagementAndGeneralAmt
Fundraising$151,991FundraisingAmt

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$84,891,511TotalAmt
Program Services$67,358,954ProgramServicesAmt
Management And General$16,910,642ManagementAndGeneralAmt
Fundraising$621,915FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,586,357TotalAmt
Program Services$5,151,672ProgramServicesAmt
Management And General$1,376,481ManagementAndGeneralAmt
Fundraising$58,204FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,728,296TotalAmt
Program Services$10,737,906ProgramServicesAmt
Management And General$2,869,072ManagementAndGeneralAmt
Fundraising$121,318FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,130,230TotalAmt
Program Services$4,794,902ProgramServicesAmt
Management And General$1,281,155ManagementAndGeneralAmt
Fundraising$54,173FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$229,430TotalAmt
Program Services$0ProgramServicesAmt
Management And General$229,430ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$283,147TotalAmt
Program Services$372ProgramServicesAmt
Management And General$282,775ManagementAndGeneralAmt
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$9,000TotalAmt
Fundraising$9,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,079,545TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,079,545ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,117,603TotalAmt
Program Services$8,823,544ProgramServicesAmt
Management And General$1,261,800ManagementAndGeneralAmt
Fundraising$32,259FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,606,573TotalAmt
Program Services$1,256,781ProgramServicesAmt
Management And General$344,472ManagementAndGeneralAmt
Fundraising$5,320FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,809,363TotalAmt
Program Services$4,346,093ProgramServicesAmt
Management And General$1,402,929ManagementAndGeneralAmt
Fundraising$60,341FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,220,316TotalAmt
Program Services$2,005,845ProgramServicesAmt
Management And General$6,149,113ManagementAndGeneralAmt
Fundraising$65,358FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$33,363TotalAmt
Program Services$27,612ProgramServicesAmt
Management And General$5,751ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,054,892TotalAmt
Program Services$28,552,465ProgramServicesAmt
Management And General$3,427,015ManagementAndGeneralAmt
Fundraising$75,412FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,663,285TotalAmt
Program Services$1,347,029ProgramServicesAmt
Management And General$276,038ManagementAndGeneralAmt
Fundraising$40,218FundraisingAmt

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$2,340,224TotalAmt
Program Services$1,381,899ProgramServicesAmt
Management And General$881,007ManagementAndGeneralAmt
Fundraising$77,318FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,141,213TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,141,213ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,221,629TotalAmt
Program Services$11,905,951ProgramServicesAmt
Management And General$3,181,163ManagementAndGeneralAmt
Fundraising$134,515FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$957,204TotalAmt
Program Services$3,000ProgramServicesAmt
Management And General$954,204ManagementAndGeneralAmt
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$236,773,481TotalAmt
Program Services$187,820,763ProgramServicesAmt
Management And General$47,445,376ManagementAndGeneralAmt
Fundraising$1,507,342FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,097BOYAmt
EOY$3,050EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,056,766BOYAmt
EOY$15,860,463EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,578,665BOYAmt
EOY$642,317EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,083,389BOYAmt
EOY$698,247EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$295,155BOYAmt
EOY$272,364EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,478,119BOYAmt
EOY$4,006,146EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$431,550,052LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$218,301,225LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$211,027,626BOYAmt
EOY$213,248,827EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$82,461,958BOYAmt
EOY$110,627,942EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$132,212,218BOYAmt
EOY$155,588,837EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$442,200,993BOYAmt
EOY$500,948,193EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,913,767BOYAmt
EOY$21,402,845EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$37,436,533BOYAmt
EOY$36,526,021EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,043,072BOYAmt
EOY$55,719,743EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$27,352,538BOYAmt
EOY$27,252,088EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$90,000BOYAmt
EOY$20,833EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$145,835,910BOYAmt
EOY$140,921,530EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$282,554,195BOYAmt
EOY$347,061,973EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,830,967BOYAmt
EOY$7,706,696EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,979,921BOYAmt
EOY$5,257,994EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$296,365,083BOYAmt
EOY$360,026,663EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$442,200,993BOYAmt
EOY$500,948,193EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$39,068,741ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$18,464,282NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$6,128,557OtherChangesInNetAssetsAmt
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$12,740,957CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,933,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,149,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,838,090CurrentTaxYearMinus1YearAmt
Current Tax Year$5,646,117CurrentTaxYearAmt
Total$47,307,664TotalAmt

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$12,740,957CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,933,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,149,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,838,090CurrentTaxYearMinus1YearAmt
Current Tax Year$5,646,117CurrentTaxYearAmt
Total$47,307,664TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$47,307,664PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,933,401CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,289,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,308,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,571,518CurrentTaxYearMinus1YearAmt
Current Tax Year$3,575,327CurrentTaxYearAmt
Total$14,678,433TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,327,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$907,421CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$835,601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$719,108CurrentTaxYearMinus1YearAmt
Current Tax Year$416,785CurrentTaxYearAmt
Total$4,206,551TotalAmt
FieldValueIRS element (for citing)
Total Support$66,192,648TotalSupportAmt
Gross Receipts Rltd Activities$1,231,566,418GrossReceiptsRltdActivitiesAmt
Public Support CY1700.7147PublicSupportCY170Pct
Public Support PY1700.7749PublicSupportPY170Pct
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 - 1074225.0, COLUMN B - 669879.0, COLUMN C - 606265.0, COLUMN D - 509097.0, COLUMN E - 249627.0, COLUMN F - 3109093.0; DESCRIPTION - GROSS FUNDRAISING INCOME, COLUMN A - 113475.0, COLUMN B - 102890.0, COLUMN C - 104475.0, COLUMN D - 103621.0, COLUMN E - 72090.0, COLUMN F - 496551.0; DESCRIPTION - OTHER INCOME, COLUMN A - 139936.0, COLUMN B - 134652.0, COLUMN C - 124861.0, COLUMN D - 106390.0, COLUMN E - 95068.0, COLUMN F - 600907.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$56,478RevenuesIncludedAmt
Assets Included$14,896,252AssetsIncludedAmt
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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$112,333,798BeginningYearBalanceAmt
Contributions$74,651ContributionsAmt
Investment Earnings Or Losses$14,980,911InvestmentEarningsOrLossesAmt
Grants Or Scholarships$69,262GrantsOrScholarshipsAmt
End Year Balance$127,320,098EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.9546BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.015PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0304TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,480,621OtherCostOrOtherBasisAmt
Book Value$25,480,621BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$276,035,467OtherCostOrOtherBasisAmt
Depreciation$130,404,212DepreciationAmt
Book Value$145,631,255BookValueAmt

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$90,675,443OtherCostOrOtherBasisAmt
Depreciation$76,465,510DepreciationAmt
Book Value$14,209,933BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,358,521OtherCostOrOtherBasisAmt
Depreciation$11,431,503DepreciationAmt
Book Value$27,927,018BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$213,248,827TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Other Equity Investments$77,344,066F
Alternative Investments$78,244,771F
FieldValueIRS element (for citing)
Total Book Value Securities$155,588,837TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDeferred Compensation PayableDesc
Amt$20,833Amt
FieldValueIRS element (for citing)
Total Liability$20,833TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$255,048,230TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$18,464,282NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$18,464,282RevenueNotReportedAmt
Revenue Subtotal$236,583,948RevenueSubtotalAmt
Investment Expenses Not Incld$2,079,546InvestmentExpensesNotIncldAmt
Other Revenues Not Included$37,178,728OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$39,258,274RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$275,842,222TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$203,643,765TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$409,272OtherExpensesIncludedAmt
Expenses Not Reported$409,272ExpensesNotReportedAmt
Expenses Subtotal$203,234,493ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,079,546InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$31,459,442OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$33,538,988ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$236,773,481TotalExpensesPerForm990Amt

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 THE ARTISTIC, CULTURAL AND POLITICAL IMPLICATION OF THE PHOTOGRAPHIC IMAGES IN OUR WORLD TODAY, AS WELL AS PRESERVE ARTIFACTS OF HISTORICAL AND CULTURAL SIGNIFICANCE. THE COLLEGE ALSO MAINTAINS COLLECTIONS 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, 2017 and 2016, 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 - -47893 FUND RAISING EXPENSES - -43935 COST OF GOODS SOLD - -317444 SCHOLARSHIPS - 37588000
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990RENT EXPENSE - 47893 FUND RAISING EXPENSE - 43935 COST OF GOODS SOLD - 317444
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsSCHOLARSHIPS - 37588000 CHANGE IN PENSION COSTS - -7781785 NET PERIODIC PENSION COST - 1653227

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 (7 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)$238,383
East Asia and the Pacific00Program ServicesSEMESTER STUDY ABROAD:ADMISSIONS, RECRUITING, BUSINESS TRAVEL ABROAD (INCLUDES TRAVEL TO ATTEND SEMINARS AND CONFERENCES)$79,381
South America00Program ServicesSEMESTER STUDY ABROAD:ADMISSIONS, RECRUITING, BUSINESS TRAVEL ABROAD (INCLUDES TRAVEL TO ATTEND SEMINARS AND CONFERENCES)$39,737
North America (Canada & Mexico only)00Program ServicesSEMESTER STUDY ABROAD:ADMISSIONS, RECRUITING, BUSINESS TRAVEL(INCLUDES TRAVEL TO ATTEND SEMINARS AND CONFERENCES)$18,559
Sub-Saharan Africa00Program ServicesSEMESTER STUDY ABROAD:ADMISSIONS, RECRUITING, BUSINESS TRAVLE ABROAD(INCLUDES TRAVEL ABRAOD TO ATTEND SEMINARS AND CONFERENCES)$1,610
Central America and the Caribbean00Program ServicesSEMESTER STUDY ABROAD:ADMISSIONS, RECRUITING, BUSINESS TRAVEL ABROAD(INCLUDES TRAVEL TO SEMINARS AND CONFERENCES)$741
Central America and the Caribbean00Investments$51,462,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$51,840,411SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$51,840,411TotalSpentAmt
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 CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 3 METHOD TO ACCOUNT FOR EXPENDITURES ON ORG'S FINANCIAL STATEMENTSEUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL
Schedule F, Part I, Line 3 METHOD TO ACCOUNT FOR EXPENDITURES ON ORG'S FINANCIAL STATEMENTSEAST ASIA AND THE PACIFIC: ACCRUAL
Schedule F, Part I, Line 3 METHOD TO ACCOUNT FOR EXPENDITURES ON ORG'S FINANCIAL STATEMENTSSOUTH AMERICA
Schedule F, Part I, Line 3 METHOD TO ACCOUNT FOR EXPENDITURES ON ORG'S FINANCIAL STATEMENTSNORTH AMERICA (CANADA AND MEXICO ONLY): ACCRUAL
Schedule F, Part I, Line 3 METHOD TO ACCOUNT FOR EXPENDITURES ON ORG'S FINANCIAL STATEMENTSMIDDLE EAST AND NORTH AFRICA: ACCRUAL

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MOCP BENEFIT (DARKROOM)Event1Nm
Gross Receipts Event1$213,290GrossReceiptsEvent1Amt
Charitable Contri Event1$141,200CharitableContriEvent1Amt
Gross Revenue Event1$72,090GrossRevenueEvent1Amt
Rent Facility Costs Event1$8,718RentFacilityCostsEvent1Amt
Food And Beverage Event1$19,937FoodAndBeverageEvent1Amt
Entertainment Event1$1,020EntertainmentEvent1Amt
Other Direct Expenses Event1$14,260OtherDirectExpensesEvent1Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$213,290GrossReceiptsTotalAmt
Charitable Contributions Tot$141,200CharitableContributionsTotAmt
Gross Revenue Total Events$72,090GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$8,718RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$19,937FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,020EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$14,260OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$43,935DirectExpenseSummaryEventsAmt
Net Income Summary$28,155NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CINEMACHICAGO
212 W VAN BUREN ST STE 400CHICAGOIL60607362545170501(c)(3)$30,000SUPPORT OF COMMUNITY
THE ART INSTITUTE OF CHICAGO
111 SOUTH MICHIGAN AVENUECHICAGOIL60603362167725501(c)(3)$25,000SUPPORT OF COMMUNITY
MIDWEST FILM INC
516 N OGDEN 312CHICAGOIL60642202712520501(c)(3)$7,000SUPPORT OF COMMUNITY
CHICAGO LOOP ALLIANCE
27 EAST MONROE STE 900ACHICAGOIL60603361819460501(c)(3)$6,250SUPPORT OF COMMUNITY
FILTER PHOTO
1821 WEST HUBBARD SUITE 207CHICAGOIL60622462070232501(c)(3)$5,500SUPPORT OF COMMUNITY
HYDE PARK ART CENTER
5020 SOUTH CORNELL AVENUECHICAGOIL60615362887294501(c)(3)$5,000SUPPORT OF COMMUNITY
MEDIUM FESTIVAL OF PHOTOGRAPHY
2358 UNIVERSITY AVE 791SAN DIEGOCA92104811590556501(c)(3)$5,000SUPPORT OF COMMUNITY
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
INSTITUTIONAL SCHOLARSHIP4966$37,588,000
TUITION WAIVERS84$1,305,518

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 ExpnssfalseWrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KWANG-WU KIM
PRESIDENT AND CEO$416,780$0$41,000$0$17,422$0$76,500$0$99,389$0$651,091$0$0$0
RICHARD DOWSEK
VP OF BUSINESS AFFAIRS & CFO (AS OF FEB 2016)$260,900$0$0$0$0$0$0$0$0$0$260,900$0$0$0
STANLEY WEARDEN
PROVOST$272,750$0$0$0$4,472$0$26,500$0$19,653$0$323,375$0$0$0
PATRICIA BERGESON
VP OF LEGAL AFFAIRS & GENERAL COUNSEL$213,416$0$0$0$6,742$0$27,375$0$10,154$0$257,687$0$0$0
MARK KELLY
VP OF STUDENT AFFAIRS (THRU 8/06/2016)$126,672$0$0$0$52,062$0$22,463$0$11,448$0$212,645$0$0$0
CONSTANTINE RASINARIU
DEAN OF GRADUATE STUDIES (Thru 6/30/2017)$174,125$0$0$0$2,925$0$22,620$0$19,644$0$219,314$0$0$0
ONYE OZUZU
DEAN SCHOOL OF FINE AND PERFORMING ARTS$185,820$0$0$0$700$0$8,550$0$19,645$0$214,715$0$0$0
SHARON WILSON TAYLOR
VP OF STUDENT AFFAIRS (as of 8/08/2016)$174,771$0$0$0$2,085$0$23,364$0$22,588$0$222,808$0$0$0
STEVEN COREY
DEAN OF LIBERAL ARTS SCHOOL (LAS)$163,363$0$0$0$1,825$0$11,106$0$19,639$0$195,933$0$0$0
DEBORAH MAUE
VP MARKETING COMMUNICATIONS$194,723$0$0$0$5,408$0$13,847$0$19,520$0$233,498$0$0$0
SUZANNE BLUM MALLEY
SENIOR ASSOCIATE PROVOST$195,450$0$0$0$1,105$0$25,000$0$19,647$0$241,202$0$0$0
BYRON NASH
ASSOC VP TECHNOLOGY SERVICE$194,624$0$0$0$2,065$0$20,000$0$19,647$0$236,336$0$0$0
CYNTHIA GONYA
ASSOC VP BUDGET PLANNING & ANALYSIS$188,502$0$0$0$2,045$0$12,773$0$9,379$0$212,699$0$0$0
TERENCE SMITH
SPECIAL COUNSEL LABOR RELATIONS$197,750$0$0$0$1,800$0$9,049$0$19,647$0$228,246$0$0$0
JOHN GREEN
FORMER KE - ASSOCIATE DEAN$146,965$0$14,687$0$3,505$0$20,353$0$19,619$0$205,129$0$0$0
DEBORAH HOLDSTEIN
FORMER KE - DEAN SCHOOL OF LIBERAL ARTS & SCIENCES$152,732$0$0$0$4,115$0$19,508$0$19,644$0$195,999$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 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 J, Part I, Line 1b Written policy regarding payment or reimbursement of expensesPolicies are in progress related to the areas of tax indemnification and housing allowances. Neither of these instances had occurred in past years, therefore, no written polices existed at fiscal year end.
Schedule J, Part I, Line 4a Severance or change-of-control paymentMICHELLE GATES. $22,000 PAYMENT UNDER A SEPARATION AGREEMENT VOLUNTARILY ENTERED INTO BY THE PARTIES.

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

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mesirow FinancialBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionENTITY WITH OFFICER WHO IS TRUSTEE OF COLLEGERelationshipDescriptionTxt
Transaction$962,703TransactionAmt
TransactionINDEPENDENT CONTRACTORTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

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
Contribution40ContributionCnt
Noncash Contributions Rpt F990$56,478NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - APPRAISALSMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,131NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$33,588NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution26ContributionCnt
Noncash Contributions Rpt F990$552,200NoncashContributionsRptF990Amt
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
Contribution5ContributionCnt
Noncash Contributions Rpt F990$8,824NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received7Form8283ReceivedCnt
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 works of art.
Schedule M, Part I Explanations of reporting method for number of contributionsArt - Works of art - THE NUMBER OF ITEMS OF ARTWORK RECEIVED. Collectibles - THE NUMBER OF DONORS. Other - Miscellaneous - sport tickets, theatre tickets, food items, etc. NUMBER OF ITEMS RECEIVED Securities - Publicly traded - NUMBER OF CONTRIBUTIONS Books and publications - NUMBER OF CONTRIBUTIONS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 BOARD OF TRUSTEES, USING VARIOUS DATA SOURCES INCLUDING COMPARATIVE DATA, CREATES AN EMPLOYMENT CONTRACT FOR THE PRESIDENT. THE FINAL CONTRACT IS PRESENTED TO THE COLLEGE'S EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FOR APPROVAL WHICH IS DOCUMENTED IN THE MINUTES. THIS PROCESS WAS LAST UNDERTAKEN IN 2016.
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 RevenueMISCELLAENOUS - Total Revenue: 689954, Related or Exempt Function Revenue: 594885, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 95069; PERFORMANCE FEES AND BOOK SALES - Total Revenue: 369697, Related or Exempt Function Revenue: 369697, 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 - 7781784; NET PERIODIC PENSION COST - -1653227;
Schedule F, Part I, Line 3 METHOD TO ACCOUNT FOR EXPENDITURES ON ORG'S FINANCIAL STATEMENTSSUB-SAHARAN AFRICA
Schedule F, Part I, Line 3 METHOD TO ACCOUNT FOR EXPENDITURES ON ORG'S FINANCIAL STATEMENTSCENTRAL AMERICA AND THE CARIBBEAN
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 STAFF REVIEWS, SALARIES, BONUSES AND BENEFITS ON AN ANNUAL BASIS.

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