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COLUMBIA COLLEGE CHICAGO: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
COLUMBIA COLLEGE CHICAGO (EIN 36-6112087)
Tax period
2014-09-01 to 2015-08-31
Filed
2016-07-14
IRS object ID
201641969349301434
Schema version
2014v6.0
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)
Return2016-07-14T17:00:12-05:00ReturnTs
Tax Period End2015-08-31TaxPeriodEndDt

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 DriveAddressLine1Txt
Address Line2Suite 2600AddressLine2Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP606061224ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-09-01TaxPeriodBeginDt

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)
PersonRichard DowsekPersonNm
Person TitleInterim VP of Business Affairs&CFOPersonTitleTxt
Signature2016-07-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN WOODHULLPreparerPersonNm
PTINP01305268PTIN
Phone3128997000PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$357,742,622GrossReceiptsAmt
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 Body30VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee4677TotalEmployeeCnt
Total Volunteers36TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,933,050PYContributionsGrantsAmt
CY Contributions Grants$14,149,450CYContributionsGrantsAmt
PY Program Service Revenue$244,405,568PYProgramServiceRevenueAmt
CY Program Service Revenue$235,833,511CYProgramServiceRevenueAmt
PY Investment Income$5,591,543PYInvestmentIncomeAmt
CY Investment Income$5,106,419CYInvestmentIncomeAmt
PY Other Revenue$3,582,548PYOtherRevenueAmt
CY Other Revenue$3,721,560CYOtherRevenueAmt
PY Total Revenue$261,512,709PYTotalRevenueAmt
CY Total Revenue$258,810,940CYTotalRevenueAmt
PY Grants And Similar Paid$35,522,362PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$38,064,969CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$131,266,011PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$127,543,366CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$18,500PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$2,151CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,793,617CYTotalFundraisingExpenseAmt
PY Other Expenses$88,087,939PYOtherExpensesAmt
CY Other Expenses$87,493,031CYOtherExpensesAmt
PY Total Expenses$254,894,812PYTotalExpensesAmt
CY Total Expenses$253,103,517CYTotalExpensesAmt
PY Revenues Less Expenses$6,617,897PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,707,423CYRevenuesLessExpensesAmt
Total Assets BOY$434,840,399TotalAssetsBOYAmt
Total Assets EOY$421,934,750TotalAssetsEOYAmt
Total Liabilities BOY$142,898,536TotalLiabilitiesBOYAmt
Total Liabilities EOY$131,876,599TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$291,941,863NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$290,058,151NetAssetsOrFundBalancesEOYAmt
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$178,690,410ExpenseAmt
Grant$37,535,969GrantAmt
Revenue$209,482,500RevenueAmt
DescCOLUMBIA COLLEGE CHICAGO (THE COLLEGE) IS A FULLY ACCREDITED NOT-FOR-PROFIT PRIVATE COLLEGE WITH MORE THAN 120 ACADEMIC PROGRAMS AND OVER 9,000 STUDENTS. COLUMBIA COLLEGE CHICAGO AWARDS UNDERGRADUATE BACHELOR OF ARTS, BACHELOR OF FINE ARTS AND BACHELOR OF MUSIC 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 8,608 STUDENTS ENROLLED IN ITS UNDERGRADUATE PROGRAMS AND 353 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 2015, THE SCHOOL OF FINE AND PERFORMING ARTS HAD AN UNDERGRADUATE ENROLLMENT OF 4,531 AND A GRADUATE ENROLLMENT OF 172. THE SCHOOL OF LIBERAL ARTS AND SCIENCES HAD AN UNDERGRADUATE ENROLLMENT OF 558 AND A GRADUATE ENROLLMENT OF 108. THE SCHOOL OF MEDIA ARTS HAD AN UNDERGRADUATE ENROLLMENT OF 3,366 AND A GRADUATE ENROLLMENT OF 72. THERE WERE 154 STUDENTS WHO DID NOT HAVE AN OFFICIAL DEPARTMENT. IN THE 2014-2015 ACADEMIC YEAR, THE COLLEGE GRANTED 2,127 DEGREES. THE SCHOOL OF FINE AND PERFORMING ARTS GRANTED 1,038 DEGREES (959 WERE UNDERGRADUATE), THE SCHOOL OF LIBERAL ARTS AND SCIENCES GRANTED 206 DEGREES (146 WERE UNDERGRADUATE), AND THE SCHOOL OF MEDIA ARTS GRANTED 847 DEGREES (804 WERE UNDERGRADUATE). ADDITIONALLY, 36 DEGREES WERE GRANTED TO UNDERGRADUATE STUDENTS WITHOUT ENROLLMENT IN A SPECIFIC SCHOOL. THERE ARE 20 DEPARTMENTS WITH UNDERGRADUATE PROGRAMS, AND 9 DEPARTMENTS WITH GRADUATE PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$27,685,742ExpenseAmt
Grant$529,000GrantAmt
Revenue$29,466,777RevenueAmt
DescCOLUMBIA COLLEGE PROVIDES HOUSING, FOOD SERVICE AND RESIDENCE LIFE PROGRAMS TO ITS STUDENTS. THE COLLEGE HAS OVER 2,581 BEDS AVAILABLE TO ITS STUDENTS IN FIVE DIFFERENT RESIDENCE CENTERS ON ITS CAMPUSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$206,376,152TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
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 FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1008IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4677EmployeeCnt
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 OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
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 (51 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RICHARD KIPHART
CHAIRMAN OF THE BOARD1.00Yes (X)Yes (X)$0$0$0
CHESTER T KAMIN
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
SYLVIA NEIL
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
BARRY M SABLOFF
TREASURER1.00Yes (X)Yes (X)$0$0$0
SHARON REESE DALENBERG
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KWANG-WU KIM
PRESIDENT AND CEO40.00Yes (X)Yes (X)$400,488$0$176,072
ANDREW J N ALEXANDER
TRUSTEE1.00Yes (X)$0$0$0
LESTER CONEY
TRUSTEE1.00Yes (X)$0$0$0
SUSAN V DOWNING
TRUSTEE1.00Yes (X)$0$0$0
LUIS DE LA PARRA
TRUSTEE1.00Yes (X)$0$0$0
JEREMY EFROYMSON
TRUSTEE1.00Yes (X)$0$0$0
JANE GATELY
TRUSTEE1.00Yes (X)$0$0$0
JOHN R GEHRON
TRUSTEE1.00Yes (X)$0$0$0
ALLISON GRANT WILLIAMS
TRUSTEE1.00Yes (X)$0$0$0
DEVIN A GROSS
TRUSTEE1.00Yes (X)$0$0$0
JOHN MCLAIN HOLMES
TRUSTEE1.00Yes (X)$0$0$0
JOAN HAMMEL
TRUSTEE1.00Yes (X)$0$0$0
AVERILL LEVITON
TRUSTEE1.00Yes (X)$0$0$0
JAY LEIB
TRUSTEE1.00Yes (X)$0$0$0
FREDERICK C LOWINGER
TRUSTEE1.00Yes (X)$0$0$0
HOWARD MENDELSOHN
TRUSTEE1.00Yes (X)$0$0$0
MADELINE MOORE BURRELL
TRUSTEE1.00Yes (X)$0$0$0
ARLEN RUBIN
TRUSTEE1.00Yes (X)$0$0$0
ASHA SPENCER
TRUSTEE1.00Yes (X)$0$0$0
ARTHUR SUSSMAN
TRUSTEE1.00Yes (X)$0$0$0
ANDREAS WALDBURG-WOLFEGG
TRUSTEE1.00Yes (X)$0$0$0
SONA WANG
TRUSTEE1.00Yes (X)$0$0$0
HUGH C WILLIAMS
TRUSTEE1.00Yes (X)$0$0$0
BILL WOLF
TRUSTEE1.00Yes (X)$0$0$0
ROBERT A WISLOW
TRUSTEE1.00Yes (X)$0$0$0
STEVE DEVICK
TRUSTEE THROUGH MAY 20151.00Yes (X)$0$0$0
GEORGIA FOGELSON
TRUSTEE THROUGH MAY 20151.00Yes (X)$0$0$0
ALLEN M TURNER
TRUSTEE THROUGH OCT 20141.00Yes (X)$0$0$0
DAVID SOLOMON
TRUSTEE THROUGH OCT 20141.00Yes (X)$0$0$0
PATRICIA BERGESON
VP OF LEGAL AFFAIRS & GENERAL COUNSEL40.00Yes (X)$209,690$0$35,563
MICHELLE GATES
VP OF BUSINESS AFFAIRS & CFO40.00Yes (X)$113,900$0$3,686
STANLEY WEARDEN
PROVOST40.00Yes (X)$163,643$0$8,291
ALICIA BERG
VP OF CAMPUS ENVIRONMENT40.00$207,335$0$37,582Yes (X)
JOHN GREEN
ASSOCIATE DEAN40.00$188,244$0$38,337Yes (X)
MARK KELLY
VP OF STUDENT AFFAIRS40.00$213,796$0$41,704Yes (X)
ROBIN BARGAR
DEAN SCHOOL OF MEDIA ARTS40.00$190,185$0$30,186Yes (X)
DEBORAH HOLDSTEIN
DEAN SCHOOL OF LIBERAL ARTS AND SCIENCES40.00$212,046$0$41,323Yes (X)
WARREN K CHAPMAN
SENIOR VICE PRESIDENT40.00$226,894$0$37,525Yes (X)
BERNADETTE MCMAHON
ASSOCIATE VICE PRESIDENT INFORMATION TECHNOLOGY40.00$196,087$0$34,359Yes (X)
ELIZA NICHOLS
DEAN SCHOOL OF FINE AND PERFORMING ARTS40.00$192,214$0$36,582Yes (X)
JESSICA D MATCHETT
CHIEF OF STAFF40.00$170,011$0$17,391Yes (X)
CAROLINE LATTA
PROFESSOR40.00$168,801$0$35,895Yes (X)
RICHARD DOWSEK
FORMER INTERIM VP BUSINESS AFFAIRS & CFO0.00$247,890$0$0Yes (X)
WARRICK CARTER
FORMER PRESIDENT AND CEO0.00$2,002,471$0$42,122Yes (X)
ANNICE KELLY
FORMER VP OF LEGAL AFFAIRS AND GENERAL COUNSEL0.00$117,000$0$0Yes (X)
LOUISE LOVE
FORMER INTERIM PROVOST0.00$136,735$0$16,093Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,357,430TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$632,711TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K117IndivRcvdGreaterThan100KCnt
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 WEST SEEGERS ROADARLINGTON HEIGHTSIL60005CONSTRUCTION$3,785,193
ALLIED BARTON SECURITY
PO BOX 828854PHILADELPHIAPA19812SECURITY SERVICES$3,249,533
FH PASCHEN SN NIELSEN & ASSOC LLC
5515 N EAST RIVER RDCHICAGOIL60656CONSTRUCTION$2,776,767
HARVARD MAINTENANCE INC
570 SEVENTH AVENEW YORKNY10018MAINTENANCE$2,493,547
MARK 1 RESTORATION COMPANY
1021 Maryland AveDoltonIL60419CONSTRUCTION$1,051,379
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K70CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$197,573FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$10,712,217GovernmentGrantsAmt
All Other Contributions$3,239,660AllOtherContributionsAmt
Noncash Contributions$681,573NoncashContributionsAmt
Total Contributions$14,149,450TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611600$207,194,872$207,194,872
RESIDENCE CENTERS611600$28,638,639$28,638,639

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$235,833,511TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,864,999TotalRevenueColumnAmt
Exclusion$2,864,999ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$575TotalRevenueColumnAmt
Exclusion$575ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,076TotalRevenueColumnAmt
Exclusion$24,076ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$418,643RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$66,008RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$352,635RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$352,635TotalRevenueColumnAmt
Exclusion$352,635ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$100,500,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$98,259,155SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,240,845SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,240,845TotalRevenueColumnAmt
Exclusion$2,240,845ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$104,475FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$197,573ContriRptFundraisingEventAmt
Fundraising Direct Expenses$41,763FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,712TotalRevenueColumnAmt
Exclusion$62,712ExclusionAmt
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
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$606,265GrossSalesOfInventoryAmt
Cost Of Goods Sold$564,756CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,510TotalRevenueColumnAmt
Exclusion$41,510ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PERFORMANCE FEES AND BOOK SALES611600$533,785$533,785
SHERWOOD SCHOOL OF MUSIC LESSON REVENUE611600$718,764$718,764
INCOME FROM AFFILIATED ORGANIZATION900099$828,138$828,138

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,159,940TotalRevenueColumnAmt
Related Or Exempt Func Income$1,035,079RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$124,861ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,240,627OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$258,810,940TotalRevenueColumnAmt
Related Or Exempt Func Income$238,949,277RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,712,213ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$316,213TotalAmt
Program Services$316,213ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$37,748,756TotalAmt
Program Services$37,748,756ProgramServicesAmt

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$4,194,079TotalAmt
Program Services$728,820ProgramServicesAmt
Management And General$3,465,259ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

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$95,927,032TotalAmt
Program Services$81,514,615ProgramServicesAmt
Management And General$13,491,793ManagementAndGeneralAmt
Fundraising$920,624FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,431,158TotalAmt
Program Services$6,104,247ProgramServicesAmt
Management And General$1,258,581ManagementAndGeneralAmt
Fundraising$68,330FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,982,618TotalAmt
Program Services$10,664,435ProgramServicesAmt
Management And General$2,198,806ManagementAndGeneralAmt
Fundraising$119,377FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,008,479TotalAmt
Program Services$5,757,041ProgramServicesAmt
Management And General$1,186,994ManagementAndGeneralAmt
Fundraising$64,444FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$440,252TotalAmt
Program Services$430,492ProgramServicesAmt
Management And General$2,975ManagementAndGeneralAmt
Fundraising$6,785FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$259,602TotalAmt
Program Services$0ProgramServicesAmt
Management And General$259,602ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$229,346TotalAmt
Program Services$0ProgramServicesAmt
Management And General$229,346ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$3,000FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$2,151TotalAmt
Fundraising$2,151FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,372,463TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,372,463ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,208,444TotalAmt
Program Services$7,034,579ProgramServicesAmt
Management And General$4,078,515ManagementAndGeneralAmt
Fundraising$95,350FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,764,568TotalAmt
Program Services$1,204,078ProgramServicesAmt
Management And General$555,939ManagementAndGeneralAmt
Fundraising$4,551FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,644,100TotalAmt
Program Services$5,744,475ProgramServicesAmt
Management And General$821,963ManagementAndGeneralAmt
Fundraising$77,662FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,108,470TotalAmt
Program Services$3,570,420ProgramServicesAmt
Management And General$4,458,006ManagementAndGeneralAmt
Fundraising$80,044FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$36,299TotalAmt
Program Services$30,705ProgramServicesAmt
Management And General$5,594ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,953,928TotalAmt
Program Services$30,033,963ProgramServicesAmt
Management And General$3,812,391ManagementAndGeneralAmt
Fundraising$107,574FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,336,461TotalAmt
Program Services$2,168,450ProgramServicesAmt
Management And General$122,141ManagementAndGeneralAmt
Fundraising$45,870FundraisingAmt

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$2,564,316TotalAmt
Program Services$1,731,358ProgramServicesAmt
Management And General$764,691ManagementAndGeneralAmt
Fundraising$68,267FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,474,028TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,474,028ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,093,126TotalAmt
Program Services$11,576,650ProgramServicesAmt
Management And General$2,386,888ManagementAndGeneralAmt
Fundraising$129,588FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,004,628TotalAmt
Program Services$16,855ProgramServicesAmt
Management And General$987,773ManagementAndGeneralAmt
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$253,103,517TotalAmt
Program Services$206,376,152ProgramServicesAmt
Management And General$44,933,748ManagementAndGeneralAmt
Fundraising$1,793,617FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,397BOYAmt
EOY$7,097EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$20,754,079BOYAmt
EOY$11,766,936EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,616,266BOYAmt
EOY$1,910,372EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,450,676BOYAmt
EOY$2,513,260EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$361,473BOYAmt
EOY$416,474EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,491,757BOYAmt
EOY$3,724,117EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$403,140,377LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$189,746,568LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$216,121,327BOYAmt
EOY$213,393,809EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$32,092,050BOYAmt
EOY$36,833,640EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$152,789,594BOYAmt
EOY$149,441,967EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,155,780BOYAmt
EOY$1,927,078EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$434,840,399BOYAmt
EOY$421,934,750EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,056,562BOYAmt
EOY$24,344,291EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$24,663,207BOYAmt
EOY$20,304,186EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$91,517,989BOYAmt
EOY$86,459,650EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$874,265BOYAmt
EOY$728,472EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,786,513BOYAmt
EOY$40,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$142,898,536BOYAmt
EOY$131,876,599EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$277,034,430BOYAmt
EOY$275,476,639EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,426,734BOYAmt
EOY$9,817,402EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,480,699BOYAmt
EOY$4,764,110EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$291,941,863BOYAmt
EOY$290,058,151EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$434,840,399BOYAmt
EOY$421,934,750EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,707,423ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$6,476,102NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,115,033OtherChangesInNetAssetsAmt
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$9,997,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,806,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,740,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,933,050CurrentTaxYearMinus1YearAmt
Current Tax Year$14,149,450CurrentTaxYearAmt
Total$56,626,986TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,997,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,806,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,740,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,933,050CurrentTaxYearMinus1YearAmt
Current Tax Year$14,149,450CurrentTaxYearAmt
Total$56,626,986TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$56,626,986PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,367,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,049,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,933,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,289,894CurrentTaxYearMinus1YearAmt
Current Tax Year$3,308,293CurrentTaxYearAmt
Total$13,948,108TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$468,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$318,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$323,417CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$247,620CurrentTaxYearMinus1YearAmt
Current Tax Year$270,846CurrentTaxYearAmt
Total$1,628,695TotalAmt
FieldValueIRS element (for citing)
Total Support$72,203,789TotalSupportAmt
Gross Receipts Rltd Activities$1,224,605,480GrossReceiptsRltdActivitiesAmt
Public Support CY1700.7843PublicSupportCY170Pct
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 - INVENTORY INCOME, COLUMN A - 160332.0, COLUMN B - 94486.0, COLUMN C - 70006.0, COLUMN D - 10078.0, COLUMN E - 41510.0, COLUMN F - 376412.0; DESCRIPTION - FUNDRAISING INCOME, COLUMN A - 134296.0, COLUMN B - 68789.0, COLUMN C - 113475.0, COLUMN D - 102890.0, COLUMN E - 104475.0, COLUMN F - 523925.0; DESCRIPTION - OTHER, COLUMN A - 173489.0, COLUMN B - 155420.0, COLUMN C - 139936.0, COLUMN D - 134652.0, COLUMN E - 124861.0, COLUMN F - 728358.0;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 C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$3,000DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$3,000TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationFEES FOR STATE LOBBYING CONSULTING AND REPRESENTATION.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$319,550RevenuesIncludedAmt
Assets Included$13,730,502AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$0AssetsIncludedAmt
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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$106,553,385BeginningYearBalanceAmt
Contributions$312,367ContributionsAmt
Investment Earnings Or Losses$5,508,353InvestmentEarningsOrLossesAmt
Grants Or Scholarships$39,307GrantsOrScholarshipsAmt
Other Expenditures$1,000OtherExpendituresAmt
End Year Balance$112,333,798EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$96,413,103BeginningYearBalanceAmt
Contributions$88,859ContributionsAmt
Investment Earnings Or Losses$10,114,706InvestmentEarningsOrLossesAmt
Grants Or Scholarships$63,283GrantsOrScholarshipsAmt
End Year Balance$106,553,385EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.9513BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.0362PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0125TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,978,066OtherCostOrOtherBasisAmt
Book Value$24,978,066BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$263,470,580OtherCostOrOtherBasisAmt
Depreciation$109,349,449DepreciationAmt
Book Value$154,121,131BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$82,041,017OtherCostOrOtherBasisAmt
Depreciation$69,660,326DepreciationAmt
Book Value$12,380,691BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,650,714OtherCostOrOtherBasisAmt
Depreciation$10,736,793DepreciationAmt
Book Value$21,913,921BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$213,393,809TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Other Equity Investments$90,299,027F
Alternative Investments$59,142,940F
FieldValueIRS element (for citing)
Total Book Value Securities$149,441,967TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDeferred Compensation PayableDesc
Amt$40,000Amt
FieldValueIRS element (for citing)
Total Liability$40,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$215,183,902TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$6,476,102NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported-$6,476,102RevenueNotReportedAmt
Revenue Subtotal$221,660,004RevenueSubtotalAmt
Investment Expenses Not Incld$1,372,463InvestmentExpensesNotIncldAmt
Other Revenues Not Included$35,778,473OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$37,150,936RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$258,810,940TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$214,837,548TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$672,527OtherExpensesIncludedAmt
Expenses Not Reported$672,527ExpensesNotReportedAmt
Expenses Subtotal$214,165,021ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,372,463InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$37,566,033OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$38,938,496ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$253,103,517TotalExpensesPerForm990Amt

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, 2015 and 2014, has not recorded a liability for unrecognized tax benefits.
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsSCHOLARSHIPS - 36451000 RENTAL EXPENSE - -66008 DIRECT FUND RAISING EXPENSE - -41763 COST OF GOODS SOLD - -564756
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990RENTAL EXPENSE - 66008 FUND RAISING EXPENSE - 41763 COST OF GOODS SOLD - 564756
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsSCHOLARSHIPS - 36451000 CHANGE IN PENSION COST - -5101235 LOSS ON EXTINGUISHMENT OF DEBT - 34234 NET PERIODIC PENSION COST: PLAN SETTLEMENT - 6182034 -

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 receives support from the U.S. Department of Education, The Department of Health and Human Services and the Illinois Board of Higher Education.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 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)$294,364
South Asia00Program ServicesSEMESTER STUDY ABROAD:ADMISSIONS, RECRUITING, BUSINESS TRAVEL ABROAD (INCLUDES TRAVEL TO ATTEND SEMINARS AND CONFERENCES)$62,229
North America (Canada & Mexico only)00Program ServicesSEMESTER STUDY ABROAD:ADMISSIONS, RECRUITING, BUSINESS TRAVEL ABROAD (INCLUDES TRAVEL TO ATTEND SEMINARS AND CONFERENCES)$34,158
East Asia and the Pacific00Program ServicesSEMESTER STUDY ABROAD:ADMISSIONS, RECRUITING, BUSINESS TRAVEL(INCLUDES TRAVEL TO ATTEND SEMINARS AND CONFERENCES)$33,019
South America00Program ServicesSEMESTER STUDY ABROAD:ADMISSIONS, RECRUITING, BUSINESS TRAVLE ABROAD(INCLUDES TRAVEL ABRAOD TO ATTEND SEMINARS AND CONFERENCES)$1,022
Sub-Saharan Africa00Program ServicesSEMESTER STUDY ABROAD:ADMISSIONS, RECRUITING, BUSINESS TRAVLE ABROAD(INCLUDES TRAVEL ABRAOD TO ATTEND SEMINARS AND CONFERENCES)$10,534
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$435,326SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$435,326TotalSpentAmt
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

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

ActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
CHARLES R FELDSTEIN AND COMPANY
FUND RAISING CONSULTINGfalse$0$12,500-$12,500
BRYAN DOWLING
DEVELOPMENT CONSULTANTfalse$0$6,000-$6,000
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$18,500TotalRetainedByContractorsAmt
Total Net To Organization-$18,500TotalNetToOrganizationAmt
Licensed StatesILLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MoCP Benefit (Darkroom)Event1Nm
Gross Receipts Event1$294,973GrossReceiptsEvent1Amt
Charitable Contri Event1$197,573CharitableContriEvent1Amt
Gross Revenue Event1$97,400GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$25,863FoodAndBeverageEvent1Amt
Entertainment Event1$2,350EntertainmentEvent1Amt
Other Direct Expenses Event1$12,908OtherDirectExpensesEvent1Amt
Event2Photography AuctionEvent2Nm
Gross Receipts Event2$7,075GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$7,075GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$287FoodAndBeverageEvent2Amt
Entertainment Event2$120EntertainmentEvent2Amt
Other Direct Expenses Event2$235OtherDirectExpensesEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$302,048GrossReceiptsTotalAmt
Charitable Contributions Tot$197,573CharitableContributionsTotAmt
Gross Revenue Total Events$104,475GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$26,150FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,470EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$13,143OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$41,763DirectExpenseSummaryEventsAmt
Net Income Summary$62,712NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Cinema Chicago
30 E Adams StSuite 800ChicagoIL60603362545170501 C 3$150,000$0Support of Community
Art Expositions LLC
372 W Ontario StChicagoIL60654300684317NA$11,000$0Support of Community
Arts Alliance Illinois
203 N Wabash AveSuite 1920ChicagoIL60601363177592501 C 3$10,000$0Support of Community
Chicago Loop Alliance
27 E MonroeChicagoIL60603361818460501 C 3$8,500$0Support of Community
Near South Planning Board
2600 S MichiganChicagoIL60616363083180501 C 3$7,068$0Support of Community
CITY CLUB OF CHICAGO
400 N Michigan Avenue Suite 805ChicagoIL60611362017165501 C 3$6,000$0Support of Community
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
INSTITUTIONAL SCHOLARSHIP4845$36,451,000
TUITION WAIVERS120$1,297,756

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant FundsTHE 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)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
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 PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 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$368,801$0$20,000$0$11,687$0$37,550$0$138,522$0$576,560$0$0$0
PATRICIA BERGESON
VP OF LEGAL AFFAIRS & GENERAL COUNSEL$206,234$0$0$0$3,456$0$21,108$0$14,455$0$245,253$0$0$0
STANLEY WEARDEN
PROVOST$161,915$0$0$0$1,728$0$0$0$8,291$0$171,934$0$0$0
ALICIA BERG
VP OF CAMPUS ENVIRONMENT$205,967$0$0$0$1,368$0$21,001$0$16,581$0$244,917$0$0$0
JOHN GREEN
ASSOCIATE DEAN$185,868$0$0$0$2,376$0$21,756$0$16,581$0$226,581$0$0$0
MARK KELLY
VP OF STUDENT AFFAIRS$210,820$0$0$0$2,976$0$25,123$0$16,581$0$255,500$0$0$0
ROBIN BARGAR
DEAN SCHOOL OF MEDIA ARTS$188,637$0$0$0$1,548$0$12,862$0$17,324$0$220,371$0$0$0
DEBORAH HOLDSTEIN
DEAN SCHOOL OF LIBERAL ARTS AND SCIENCES$208,590$0$0$0$3,456$0$24,742$0$16,581$0$253,369$0$0$0
WARREN K CHAPMAN
SENIOR VICE PRESIDENT$224,036$0$0$0$2,858$0$26,520$0$11,005$0$264,419$0$0$0
BERNADETTE MCMAHON
ASSOCIATE VICE PRESIDENT INFORMATION TECHNOLOGY$195,500$0$0$0$587$0$18,119$0$16,240$0$230,446$0$0$0
ELIZA NICHOLS
DEAN SCHOOL OF FINE AND PERFORMING ARTS$189,586$0$0$0$2,628$0$19,258$0$17,324$0$228,796$0$0$0
JESSICA D MATCHETT
CHIEF OF STAFF$169,687$0$0$0$324$0$0$0$17,391$0$187,402$0$0$0
CAROLINE LATTA
PROFESSOR$164,229$0$0$0$4,572$0$19,314$0$16,581$0$204,696$0$0$0
RICHARD DOWSEK
FORMER INTERIM VP BUSINESS AFFAIRS & CFO$0$0$0$0$247,890$0$0$0$0$0$247,890$0$0$0
WARRICK CARTER
FORMER PRESIDENT AND CEO$0$0$0$0$2,002,471$0$30,528$0$11,594$0$2,044,593$0$0$0
ANNICE KELLY
FORMER VP OF LEGAL AFFAIRS AND GENERAL COUNSEL$0$0$0$0$117,000$0$0$0$0$0$117,000$0$0$0
LOUISE LOVE
FORMER INTERIM PROVOST$0$0$0$0$136,735$0$16,093$0$0$0$152,828$0$0$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part II, Column (C) DEFERRED COMPENSATION FOR WARRICK CARTERThe aggregate amount ($2,002,471) paid to former President Warrick Carter in 2014 (following 13 years of service) consisted of: (1) $233,334 for 2014 salary; (2) $1,696,513 of after-tax deferred compensation (including tax gross-up) for service years 5 through 13 ($188,501 per year), as required by prior employment agreements; (3) $70,000 for future medical expenses (also contractual); and (4) $3,624 for life insurance benefits and prior salary deferral.
Schedule J, Part I, Line 1a Tax indemnification and gross-up paymentsThe President of the College received gross-up payments for car allowance which was treated as taxable compensation reported on his 2014 W-2.
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 K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Illinois Finance Authority
A86109196745200B8K72003-10-16$23,775,796Current refunding of 1993 and capital expenses, issue costs and debt service reservefalsefalsefalse
Illinois Educational Facilities Authority
B5212975634520017Z72004-09-07$5,704,947current refunding of 1992 issuefalsefalsefalse
Illinois Finance Authority
C86109196745203HAY82011-05-25$13,623,675CURRENT REFUNDING OF 1998 ISSUEfalsefalsefalse
Illinois Finance Authority
D86109196745200BEH82007-09-13$47,714,918CONSTRUCTION & RENOV.falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$24,331,656$1,877,188$0$0$387,086$670,809$0$13,891,574$7,505,000$02005Yes (true)falseYes (true)false
B$0$0$5,913,382$592,893$0$0$114,098$126,145$0$0$5,080,246$02004Yes (true)falseYes (true)false
C$0$0$13,624,134$2,031,292$0$0$250,796$0$0$0$11,342,036$02011Yes (true)falseYes (true)false
D$0$0$48,907,504$2,423,525$0$0$608,007$931,000$0$44,944,996$0$02009falsefalseYes (true)false

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 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)false0.00.00.0falsefalsefalse
BfalsefalseYes (true)Yes (true)false0.00.00.0falsefalsefalse
CfalsefalseYes (true)Yes (true)false0.00.00.0falsefalsefalse
DfalsefalseYes (true)Yes (true)false0.00.00.0falsefalsefalse

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalseYes (true)falsefalsefalsefalsefalse
BfalseYes (true)falsefalsefalsefalsefalse
CfalseYes (true)falsefalsefalsefalsefalse
DfalseYes (true)falsefalsefalsefalsefalse

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
Afalse
Bfalse
Cfalse
Dfalse

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part II Total Proceeds of IssueThe difference between the issue price of the bonds and the total proceeds of the issue listed is due to interest earned on proceeds invested while being held for its specific purpose.
Schedule K, Part III, Line 9 Private Business UseThe organization is in the process of adopting written procedures to ensure all nonqualified bonds (if any) of the issue are remediated in accordance with the associated regulations. The organization strives to stay abreast of federal regulations and considers the repercussions of all significant activities which could foreseeably have an impact on the organization's tax exempt bonds and the associated federal tax regulations.
Schedule K, Part IV, Line 7 ArbitrageThe organization is in the process of adopting written procedures to monitor the organization's ability to remain in compliance with the arbitrage requirements under Section 148 of the Internal Revenue Code. The organization strives to stay abreast of federal regulations and considers the repercussions of all significant activities which could foreseeably have an impact on the organization's tax exempt bonds and the associated federal tax regulations.
Schedule K, Part V Procedures To Undertake Corrective ActionThe organization is in the process of adopting written procedures which dictate how management timely identifies and corrects violations of federal tax requirements using the voluntary closing agreement program provided by the IRS when self-remediation is not available to the organization. The organization strives to stay abreast of federal regulations and considers the repercussions of all significant activities which could foreseeably have an impact on the organization's tax exempt bonds and the associated federal tax regulations. In the event a violation is identified the organization's policy is to correct the violation as soon as possible, while working with the federal authorities as necessary to ensure that sufficient controls are present which will guard against future violations.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1Illinois Finance AuthorityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN891091967BondIssuerEIN
Bond Issued2013-10-30BondIssuedDt
Issue Price$7,850,000IssuePriceAmt
PurposePARTIAL REFUNDING OF 2003 ISSUEPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$7,695,000RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$7,850,000TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$155,000IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$0CapitalExpendituresAmt
Other Spent Proceeds$0OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2013SubstantialCompletionYr
Current RefundingYes (true)CurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (true)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (true)EngageBondCounselContractsInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0.0PrivateBusUseByOthersPct
Private Bus Concerning UBI0.0PrivateBusConcerningUBIPct
Total Private Business Use0.0TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdfalseProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
No Rebate DueYes (true)NoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionfalseProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEE PART VBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With OrgSEE PART VRelationshipWithOrgTxt
Cash Grant$1,297,756CashGrantAmt
Type Of AssistanceTUITION REMISSIONS TO EMPLOYEES AND/OR DEPENDENTSTypeOfAssistanceTxt
Assistance PurposeSTUDENT FINANCIAL ASSISTANCEAssistancePurposeTxt

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
Contribution20ContributionCnt
Noncash Contributions Rpt F990$319,550NoncashContributionsRptF990Amt
Method Of Determining RevenuesOtherMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$5,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$37,917NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution50ContributionCnt
Noncash Contributions Rpt F990$78,150NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SCHOOL FURNISHINGS2$204,458Market value
Yes (X)OTHER117$36,498Market value
FieldValueIRS element (for citing)
Form8283 Received5Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I Explanations of reporting method for number of contributionsFormAndLineReferenceDesc
ExplanationArt - Works of art: ART - WORKS OF ART: FOR ARTWORK WE ARE COUNTING THE NUMBER OF ITEMS OF ARTWORK RECEIVED. Books and publications: BOOKS AND PUBLICATIONS: NUMBER OF CONTRIBUTIONS Collectibles: COLLECTIBLES: FOR THE COLLECTIBLE THE NUMBER OF DONORS. Other: OTHER: NUMBER OF CONTRIBUTIONS Other: OTHER: NUMBER OF ITEMS RECEIVED Securities - Publicly traded: SECURITIES - PUBLICLY TRADED: NUMBER OF CONTRIBUTIONSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 CHAIR OF THE BOARD OF TRUSTEES, USING VARIOUS DATA SOURCES INCLUDING COMPARATIVE DATA, CREATES AN EMPLOYMENT CONTRACT FOR THE PRESIDENT. THE FINAL CONTRACT IS PRESENTED TO THE COLLEGE'S EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FOR APPROVAL WHICH IS DOCUMENTED IN THE MINUTES. THIS PROCESS WAS LAST UNDERTAKEN IN 2013.
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 RevenueOTHER - Total Revenue: 252293, Related or Exempt Function Revenue: 127432, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 124861; Course Materials/ Bookstore - Total Revenue: 268734, Related or Exempt Function Revenue: 268734, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Indirect Cost Recovery - Total Revenue: 199374, Related or Exempt Function Revenue: 199374, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Contracted services provided - Total Revenue: 439539, Related or Exempt Function Revenue: 439539, 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 - 5101235; LOSS ON EXTINGUISHMENT OF DEBT - -34234; NET PERIODIC PENSION COST - -6182034;

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)(3ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

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