ELMHURST UNIVERSITY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: ELMHURST UNIVERSITY (EIN 36-2169145)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-04-07
IRS object ID: 201500979349300030
Schema version: 2013v4.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-04-07T15:24:42-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	175 W JACKSON BLVD STE 2000	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60604	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	362169145	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Elmhurst College	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% DENISE JONES	InCareOfNm
Business Name Control	ELMH	BusinessNameControlTxt
Phone	6306173012	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	190 Prospect Avenue	AddressLine1
Address Line2	Suite	AddressLine2
City	Elmhurst	City
State	IL	State
ZIP Code	601263296	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DENISE JONES	PersonNm
Person Title	INTERIM VP FINANCE	PersonTitleTxt
Phone	6306173012	PhoneNum
Signature	2015-04-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Bridget T Roche	PreparerPersonNm
PTIN	P00666837	PTIN
Phone	6306173012	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Stephen Alan Ray	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	190 Prospect Avenue	AddressLine1
City	Elmhurst	City
State	IL	State
ZIP Code	606123296	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$146,361,552	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.elmhurst.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1942	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	Elmhurst College works with passion and commitment to foster learning, broaden knowledge, and enrich culture through pedagogical innovation, scholarship and creative expression.	ActivityOrMissionDesc
Voting Members Governing Body	33	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	1868	TotalEmployeeCnt
Total Volunteers	623	TotalVolunteersCnt
Total Gross UBI	$259,608	TotalGrossUBIAmt
PY Contributions Grants	$3,965,728	PYContributionsGrantsAmt
CY Contributions Grants	$4,574,939	CYContributionsGrantsAmt
PY Program Service Revenue	$99,256,319	PYProgramServiceRevenueAmt
CY Program Service Revenue	$100,666,507	CYProgramServiceRevenueAmt
PY Investment Income	$5,506,271	PYInvestmentIncomeAmt
CY Investment Income	$8,295,214	CYInvestmentIncomeAmt
PY Other Revenue	$1,279,239	PYOtherRevenueAmt
CY Other Revenue	$1,462,619	CYOtherRevenueAmt
PY Total Revenue	$110,007,557	PYTotalRevenueAmt
CY Total Revenue	$114,999,279	CYTotalRevenueAmt
PY Grants And Similar Paid	$42,466,133	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$44,041,551	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$44,311,087	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$45,196,224	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,477,091	CYTotalFundraisingExpenseAmt
PY Other Expenses	$25,411,823	PYOtherExpensesAmt
CY Other Expenses	$26,374,178	CYOtherExpensesAmt
PY Total Expenses	$112,189,043	PYTotalExpensesAmt
CY Total Expenses	$115,611,953	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,181,486	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$612,674	CYRevenuesLessExpensesAmt
Total Assets BOY	$175,569,345	TotalAssetsBOYAmt
Total Assets EOY	$184,907,755	TotalAssetsEOYAmt
Total Liabilities BOY	$82,889,736	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$86,404,519	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$92,679,609	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$98,503,236	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ELMHURST COLLEGE INSPIRES ITS STUDENTS TO FORM THEMSELVES INTELLECTUALLY AND PERSONALLY AND TO PREPARE FOR MEANINGFUL AND ETHICAL WORK IN A MULTICULTURAL, GLOBAL SOCIETY. WORKING TOGETHER WITH PASSION AND COMMITMENT, WE FOSTER LEARNING, BROADEN KNOWLEDGE, AND ENRICH CULTURE THROUGH PEDAGOGICAL INNOVATION, SCHOLARSHIP, AND CREATIVE EXPRESSION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$70,599,737	ExpenseAmt
Grant	$44,041,551	GrantAmt
Revenue	$100,339,538	RevenueAmt
Desc	Instruction - Elmhurst College provides post-secondary education through approximately 30 academic departments and offers more than 50 majors in education, the humanities, natural and social sciences, business administration, nursing, and more from jazz studies to exercise science. We also offer more than 10 graduate programs. In addition the Elmhurst Learning and Success Academy offers a non-degree program for young adults with learning, intellectual, cognitive, physical, and/or sensory disabilities. Scholarships and grants - We assist our students with a comprehensive range of financial aid programs. These include merit-based scholarships, need-based grants and loans, and part-time campus employment. Approximately 87% of the students who entered college in the fall received financial aid.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$10,674,593	ExpenseAmt
Revenue	$326,969	RevenueAmt
Desc	Student Services - Includes student affairs, admissions, registrar, financial aid counseling, social and cultural development, wellness center, and athletics. Student life at Elmhurst is active and creative allowing students to get involved in diverse areas including student government, 'The Leader' student newspaper, Black Student Union, Habitat for Humanity, SAGE (Straights and Gays for Equality), H.A.B.L.A.M.O.S. (A Latino Student Organization), Model UN, WRSE Radio Station, and many other groups as well as intercollegiate sports and intramural activities.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$7,709,954	ExpenseAmt
Desc	Academic Support - Academic dean, library services, academic advising and academic computing are included in academic support. The A.C. Buehler library provides many technologically advanced services for instructional and informational research, or for personal enjoyment with wireless access throughout.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$88,984,284	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4591	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1868	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	33	GoverningBodyVotingMembersCnt
Independent Voting Member	32	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DENISE JONES	PersonNm
Phone	6306173012	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	190 PROSPECT AVENUE	AddressLine1
City	Elmhurst	City
State	IL	State
ZIP Code	601263296	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
The Honorable William J Bauer
Trustee	0.3	0.0	Yes (X)	$0	$0	$0
Julius Wesley Becton III
Trustee	0.9		Yes (X)	$0	$0	$0
David R Bertran
Trustee	0.8		Yes (X)	$0	$0	$0
Michael Bilder
Trustee	0.2		Yes (X)	$0	$0	$0
William W Boyd
Trustee	0.4		Yes (X)	$0	$0	$0
Larry A Braskamp
Trustee	1.4		Yes (X)	$0	$0	$0
Alan J Brinkmeier
Trustee	0.7		Yes (X)	$0	$0	$0
Kenne P Bristol
Trustee	0.9		Yes (X)	$0	$0	$0
Julie Curran
Trustee	0.9		Yes (X)	$0	$0	$0
Sharon Reese Dalenberg
Trustee	1.6		Yes (X)	$0	$0	$0
Cathy Doucette
Trustee	0.7		Yes (X)	$0	$0	$0
Joel G Herter
Trustee	0.7		Yes (X)	$0	$0	$0
Thomas A Kloet
Trustee	0.6		Yes (X)	$0	$0	$0
Alfred N Koplin
Trustee	0.1		Yes (X)	$0	$0	$0
Dr George H Langeler
Trustee	0.6		Yes (X)	$0	$0	$0
J Clifford Lenahan Jr
Trustee	0.6		Yes (X)	$0	$0	$0
Susan Bowers
Trustee	0.5		Yes (X)	$0	$0	$0
Barbara J Lucks
Trustee - Chair	1.3		Yes (X)	$0	$0	$0
Ronald L Luken
Trustee	0.8		Yes (X)	$0	$0	$0
Robert C Knuepfer Jr
Trustee	0.2		Yes (X)	$0	$0	$0
Hugh H McLean
Trustee	1.1		Yes (X)	$0	$0	$0
Lamell J McMorris
Trustee	0.4		Yes (X)	$0	$0	$0
Edward J Momkus
Trustee	1.0		Yes (X)	$0	$0	$0
Bill Nelson
Trustee	0.4		Yes (X)	$0	$0	$0
Dennis J Patterson
Trustee	0.3		Yes (X)	$0	$0	$0
Virginia Prochaska
Trustee	0.7		Yes (X)	$0	$0	$0
Jean E Sander
Trustee	0.03		Yes (X)	$0	$0	$0
Rudolf G Schade Jr
Trustee	0.3		Yes (X)	$0	$0	$0
Dr Homer H Schmitz
Trustee	0.2		Yes (X)	$0	$0	$0
Eva W Tameling
Trustee	0.2		Yes (X)	$0	$0	$0
Rhonda Thomas
Trustee	0.3		Yes (X)	$0	$0	$0
Rev Robert O Ullman
Trustee	0.6		Yes (X)	$0	$0	$0
Russell G Weigand
Trustee	0.9		Yes (X)	$0	$0	$0
James S Yerbic
Trustee	0.9		Yes (X)	$0	$0	$0
Stephen Alan Ray
President	50.0	0.0	Yes (X)	$327,205	$0	$115,070	Yes (X)
James Cunningham
VP for Finance & Admin	50.0	0.0		$143,630	$0	$21,135	Yes (X)
Joseph R Emmick
VP for Development/Alumni	50.0	0.0		$149,415	$0	$37,917		Yes (X)
Alzada J Tipton
VP for Academic Affairs	50.0	0.0		$179,103	$0	$30,999		Yes (X)
Gary F Rold
Dean of Admission	50.0	0.0		$139,236	$0	$40,534			Yes (X)
James W Winters
VP of Communications	50.0	0.0		$143,438	$0	$23,175			Yes (X)
James Kulich
VP & Chief Information Officer	50.0	0.0		$136,950	$0	$30,505			Yes (X)
Lawrence B Carroll
Exec. Director of CPE	50.0	0.0		$128,207	$0	$37,398			Yes (X)
Margaret Howes
Exec. Director Development	50.0	0.0		$126,753	$0	$43,909			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,473,937	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$380,642	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	27	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
ChartwellsCompass Group
Lockbox PO Box 91337	CHICAGO	IL	606931337	Food Service	$3,832,656
Novitex Enterprise Solutions
PO Box 845801	DALLAS	TX	75284	Mailing Service	$683,857
Ellucian Inc
4375 Fair Lakes Ct	FAIRFAX	VA	22033	Software Service	$278,609
Active Partners Marketing
2222 W Diversey Ave	CHICAGO	IL	60647	Marketing	$189,000
Lee Daniels Associates Llc
105 S York Rd	ELMHURST	IL	60126	Consulting	$162,846

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Fundraising	$196,432	FundraisingAmt
Government Grants	$2,269,410	GovernmentGrantsAmt
All Other Contributions	$2,109,097	AllOtherContributionsAmt
Noncash Contributions	$156,155	NoncashContributionsAmt
Total Contributions	$4,574,939	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
STUDENT TUITION AND FEES	812900	$93,829,819	$93,829,819
RESIDENCE HALLS	721000	$6,386,632	$6,354,058	$32,574
OTHER ATHLETIC, ARTS & CULTURE	812900	$338,519	$338,519
GRANT AND LOAN ADMINISTRATION FEES	812900	$55,949	$55,949
COMMUNITY EDUCATION	812900	$55,588	$55,588

Field	Value	IRS element (for citing)
Total Program Service Revenue	$100,666,507	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,390,254	TotalRevenueColumnAmt
Unrelated Business Revenue	-$8,296	UnrelatedBusinessRevenueAmt
Exclusion	$1,398,318	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$38,192,396	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$31,287,436	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,904,960	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,904,960	TotalRevenueColumnAmt
Unrelated Business Revenue	$22,130	UnrelatedBusinessRevenueAmt
Exclusion	$6,882,830	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$60,225	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$196,432	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$74,837	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$14,612	TotalRevenueColumnAmt
Exclusion	-$14,612	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
OUTSIDE CONFERENCE & FACILITIES RENTAL	900099	$325,746	$107,741	$218,005
FOOD SERVICE	722320	$201,501	$80,522	$120,979
OUTSIDE PRINTING	561000	$3,287	$0	$3,287

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$946,697	TotalRevenueColumnAmt
Unrelated Business Revenue	$24,937	UnrelatedBusinessRevenueAmt
Exclusion	$921,760	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,477,231	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$114,999,279	TotalRevenueColumnAmt
Related Or Exempt Func Income	$100,633,933	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$259,608	UnrelatedBusinessRevenueAmt
Exclusion	$9,530,567	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$44,017,268	TotalAmt
Program Services	$44,017,268	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$24,283	TotalAmt
Program Services	$24,283	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,018,218	TotalAmt
Program Services	$219,661	ProgramServicesAmt
Management And General	$604,462	ManagementAndGeneralAmt
Fundraising	$194,095	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$5,921	TotalAmt
Program Services	$5,921	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$33,497,475	TotalAmt
Program Services	$24,869,672	ProgramServicesAmt
Management And General	$7,426,811	ManagementAndGeneralAmt
Fundraising	$1,200,992	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,797,422	TotalAmt
Program Services	$1,332,623	ProgramServicesAmt
Management And General	$399,833	ManagementAndGeneralAmt
Fundraising	$64,966	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,517,345	TotalAmt
Program Services	$4,805,711	ProgramServicesAmt
Management And General	$1,469,757	ManagementAndGeneralAmt
Fundraising	$241,877	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,359,843	TotalAmt
Program Services	$1,742,307	ProgramServicesAmt
Management And General	$531,854	ManagementAndGeneralAmt
Fundraising	$85,682	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$766,861	TotalAmt
Program Services	$72,238	ProgramServicesAmt
Management And General	$686,627	ManagementAndGeneralAmt
Fundraising	$7,996	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$57,733	TotalAmt
Management And General	$57,733	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$164,319	TotalAmt
Management And General	$164,319	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$1,799	TotalAmt
Management And General	$1,799	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$133,107	TotalAmt
Management And General	$133,107	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,185,810	TotalAmt
Program Services	$1,661,298	ProgramServicesAmt
Management And General	$2,467,944	ManagementAndGeneralAmt
Fundraising	$56,568	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,847,159	TotalAmt
Program Services	$1,582,587	ProgramServicesAmt
Management And General	$264,053	ManagementAndGeneralAmt
Fundraising	$519	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,331,491	TotalAmt
Program Services	$1,581,140	ProgramServicesAmt
Management And General	$465,197	ManagementAndGeneralAmt
Fundraising	$285,154	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,525,588	TotalAmt
Program Services	$494,099	ProgramServicesAmt
Management And General	$934,836	ManagementAndGeneralAmt
Fundraising	$96,653	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$5,932	TotalAmt
Program Services	$5,932	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,159,483	TotalAmt
Program Services	$322,671	ProgramServicesAmt
Management And General	$2,836,812	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,166,880	TotalAmt
Program Services	$1,668,142	ProgramServicesAmt
Management And General	$431,124	ManagementAndGeneralAmt
Fundraising	$67,614	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,229,670	TotalAmt
Program Services	$669,243	ProgramServicesAmt
Management And General	$1,560,427	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,990,822	TotalAmt
Program Services	$2,911,768	ProgramServicesAmt
Management And General	$921,208	ManagementAndGeneralAmt
Fundraising	$157,846	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$511,371	TotalAmt
Program Services	$122,245	ProgramServicesAmt
Management And General	$389,126	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
DEBT SERVICE FEES	$504,537	$504,537
EQUIPMENT RENTAL/MAINTENANCE	$752,994	$507,105	$239,941	$5,948
LIBRARY BOOKS & PERIODICALS	$445,231	$42,040	$403,191
COMMISSIONS & BANK CHARGES	$76,816	$76,816

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,516,575	TotalAmt
Program Services	$232,343	ProgramServicesAmt
Management And General	$1,273,051	ManagementAndGeneralAmt
Fundraising	$11,181	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$115,611,953	TotalAmt
Program Services	$88,984,284	ProgramServicesAmt
Management And General	$24,150,578	ManagementAndGeneralAmt
Fundraising	$2,477,091	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,612,067	BOYAmt
EOY	$826,801	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,903,099	BOYAmt
EOY	$12,693,442	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$885,843	BOYAmt
EOY	$843,031	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,183,883	BOYAmt
EOY	$2,064,475	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,758,356	BOYAmt
EOY	$1,706,677	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$130,011	BOYAmt
EOY	$140,652	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,548,600	BOYAmt
EOY	$1,632,145	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$140,018,463	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$73,927,427	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$67,242,403	BOYAmt
EOY	$66,091,036	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$92,146,852	BOYAmt
EOY	$89,980,170	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,158,231	BOYAmt
EOY	$8,929,326	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$175,569,345	BOYAmt
EOY	$184,907,755	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,898,234	BOYAmt
EOY	$6,974,631	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$811,700	BOYAmt
EOY	$1,010,920	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$56,900,000	BOYAmt
EOY	$56,900,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,000,000	BOYAmt
EOY	$7,000,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,279,802	BOYAmt
EOY	$14,518,968	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$82,889,736	BOYAmt
EOY	$86,404,519	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$48,341,806	BOYAmt
EOY	$50,544,236	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,023,754	BOYAmt
EOY	$21,162,789	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,314,049	BOYAmt
EOY	$26,796,211	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$92,679,609	BOYAmt
EOY	$98,503,236	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$175,569,345	BOYAmt
EOY	$184,907,755	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$612,674	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,626,841	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$190,540	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$39,499	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$39,499	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Paid Staff or Management	Schedule C, Part II-B, Line 1b Staff have made periodic visits to Springfield, Illinois to lobby our state leaders.
Direct Contact	Schedule C, Part II-B, Line 1g Elmhurst College contacts legistators, members of legislative staff, as well as various departments and agencies. Lobby efforts support higher education policy and funding issues. Elmhurst contacted officials with regard to the following issues: -Continuation of Map Grant funding -Other State Grant Funding

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$94,009,780	BeginningYearBalanceAmt
Contributions	$405,336	ContributionsAmt
Investment Earnings Or Losses	$14,396,484	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,189,518	GrantsOrScholarshipsAmt
Other Expenditures	$5,889,003	OtherExpendituresAmt
End Year Balance	$101,733,079	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$89,570,085	BeginningYearBalanceAmt
Contributions	$1,205,046	ContributionsAmt
Investment Earnings Or Losses	$7,921,832	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,259,085	GrantsOrScholarshipsAmt
Other Expenditures	$3,428,098	OtherExpendituresAmt
End Year Balance	$94,009,780	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$96,127,285	BeginningYearBalanceAmt
Contributions	$249,834	ContributionsAmt
Investment Earnings Or Losses	-$2,844,893	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,007,376	GrantsOrScholarshipsAmt
Other Expenditures	$2,954,765	OtherExpendituresAmt
End Year Balance	$89,570,085	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$81,374,087	BeginningYearBalanceAmt
Contributions	$1,842,319	ContributionsAmt
Investment Earnings Or Losses	$15,531,159	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$828,528	GrantsOrScholarshipsAmt
Other Expenditures	$1,791,752	OtherExpendituresAmt
End Year Balance	$96,127,285	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$76,740,871	BeginningYearBalanceAmt
Contributions	$1,680,325	ContributionsAmt
Investment Earnings Or Losses	$5,289,866	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$670,098	GrantsOrScholarshipsAmt
Other Expenditures	$1,666,877	OtherExpendituresAmt
End Year Balance	$81,374,087	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.58620	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.26005	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.15375	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,036,281	OtherCostOrOtherBasisAmt
Book Value	$3,036,281	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$101,214,242	OtherCostOrOtherBasisAmt
Depreciation	$47,431,656	DepreciationAmt
Book Value	$53,782,586	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,565,791	OtherCostOrOtherBasisAmt
Depreciation	$18,076,707	DepreciationAmt
Book Value	$3,489,084	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,202,149	OtherCostOrOtherBasisAmt
Depreciation	$8,419,064	DepreciationAmt
Book Value	$5,783,085	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$66,091,036	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
COMMINGLED FUNDS	$55,314,613	F
HEDGE FUNDS	$5,043,950	F
COMMODITITES FUND	$1,493,483	F
LIMITED PARTNERSHIPS	$28,128,124	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$89,980,170	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
STUDENT LOAN ADVANCES FROM US GOVT	$1,773,342
LIFE INCOME AGREEMENTS PAYABLE	$262,662
OTHER LIABILITIES	$1,295,800
INTEREST RATE SWAP AGREEMENT	$9,641,665
ASSET RETIREMENT OBLIGATION	$1,461,698
CAPITAL LEASE OBLIGATION	$83,801

Field	Value	IRS element (for citing)
Total Liability	$14,518,968	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$77,290,820	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$6,626,841	NetUnrealizedGainsInvstAmt
Other Revenue	-$190,540	OtherRevenueAmt
Revenue Not Reported	$6,436,301	RevenueNotReportedAmt
Revenue Subtotal	$70,854,519	RevenueSubtotalAmt
Investment Expenses Not Incld	$133,107	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$44,011,653	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$44,144,760	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$114,999,279	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$71,467,193	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$71,467,193	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$133,107	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$44,011,653	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$44,144,760	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$115,611,953	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Financial Statement Footnote	Schedule D, Part III, Line 1a Purchases of library books and works of art are recorded as unrestricted expenses. The College does not capitalize the cost of library books or works of art as assets or assign a value to such items received as gifts.
Description of Organization's Collections	Schedule D, Part III, Line 4 The African collections, professional collections and historic portrait collections of paintings, drawings, lithographs, photographs, and sculptures are made available to students, faculty and staff and outside constituents for their educational value, for lectures and pleasures of viewing.
Intended Uses of Endowment Funds	Schedule D, Part V, Line 4 The purpose of the endowment is to support the College and its mission over the long term. Accordingly, the primary investment objectives of the endowment are to: a) preserve and increase long-term real purchasing power of the funds' principal b) provide a stable source of financial support for the college's annual operating budget per policy set by the board of trustees c) provide ongoing financial support in the form of scholarships, awards, faculty chairs, lectureship, book funds and other specified purposes in accordance with the Board of Trustees' investment policies and donor agreements.
Liability for Uncertain Tax Position (ASC 740)	Schedule D, Part X, Line 2 The College has received a favorable determination letter from the Internal Revenue Service stating that it is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code of 1986 (IRC), except for income taxes pertaining to unrelated business income. The Financial Accounting Standards Board issued guidance that requires tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has determined there are no material uncertain positions that require recognition in the financial statements. The College has not accrued any provision for income taxes as the College has had no significant unrelated business income. There is no interest or penalties recognized in the statements of activities or statements of position. The tax years ending 2011, 2012, 2013 and 2014 are still open to audit for both federal and state purposes.
Supplemental Description - Other	Schedule D, Part XI, Line 2d Change in value of interest-rate swap.......................$(467,046) Change in beneficial interest in trusts.......................$276,506 Total.......................................................$(190,540)
Supplemental Description - Other	Schedule D, Part XI, Line 4b Scholarships and Grants netted against tuition and fees in audited financial statements.......................................$44,058,990 Annuity Liability payments/liability adjustments...............$35,515 Reclasses and Rounding........................................($8,015) Special events fundraising expenses..........................($74,837) Total......................................................$44,011,653
Supplemental Description - Other	Schedule D, Part XII, Line 4b Scholarships and Grants netted against tuition and fees in audited financial statements.......................................$44,058,990 Annuity Liability payments/liability adjustments...............$35,515 Reclasses and Rounding........................................($8,015) Special events fundraising expenses..........................($74,837) Total......................................................$44,011,653

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Publication of Racially Nondiscriminatory Policy

Schedule E, Part I, Line 3 Elmhurst College policy is that of non-discrimination of the public served by the institution and with respect to the college personnel. Advertisements, publications, brochures, applications for admission, etc., contain a statement to the effect that the college complies with the federal non-discrimination regulations, and thereby does not discriminate on the basis of race, gender, religion, color, national origin, age, sexual orientation, or handicap disability.

Government Assistance

Schedule E, Part I, Line 6a The College receives governmental financial aid, grants and assistance from the us department of education, the national institutes of health, the national science foundation, the Illinois board of higher education, and the city of Elmhurst.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Europe (Including Iceland and Greenland)	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Grantmaking	TypeOfActivitiesConductedTxt
Specific Services Provided	Study abroad	SpecificServicesProvidedTxt
Region Total Expenditures	$24,283	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$24,283	SubtotalSpentAmt
Total Spent	$24,283	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe (Including Iceland and Greenland)	Study abroad	$13,604	WIRE TRANS
Europe (Including Iceland and Greenland)	Study Abroad	$10,679	WIRE TRANS

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 2	FormAndLineReferenceDesc
Explanation	Study Abroad Department manages program, including selecting credentialed universities, and contractual terms of performance, and obtaining students completion documentation. There are few number of instances in which our college sends students overseas for a semester and incurs an expense from the receiving university. The majority of study abroad instances are within contractual exchange arrangements within a network of international universities and dictated by contractual terms in which no money is exchanged, and our students study abroad and an equivalent number of students enrolled at network universities study at our campus for 1 or 2 semesters.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	Football Golf	NameOfEvent1Amt
Gross Receipts Event1	$36,245	GrossReceiptsEvent1Amt
Charitable Contri Event1	$27,370	CharitableContriEvent1Amt
Gross Revenue Event1	$8,875	GrossRevenueEvent1Amt
Food And Beverage Event1	$12,131	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$2,036	OtherDirectExpensesEvent1Amt
Name Of Event2	Scholarship Dnr	NameOfEvent2Amt
Gross Receipts Event2	$176,587	GrossReceiptsEvent2Amt
Charitable Contri Event2	$153,387	CharitableContriEvent2Amt
Gross Revenue Event2	$23,200	GrossRevenueEvent2Amt
Food And Beverage Event2	$2,650	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$26,282	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$43,825	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$15,675	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$28,150	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$78	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$31,660	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$256,657	GrossReceiptsTotalAmt
Charitable Contributions Tot	$196,432	CharitableContributionsTotAmt
Gross Revenue Total Events	$60,225	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$14,859	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$59,978	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$74,837	DirectExpenseSummaryEventsAmt
Net Income Summary	-$14,612	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
SEOG Fed supplemental Grant	965	$253,778	N/A	N/A
Endowed Scholarships	489	$1,189,518	N/A	N/A
Donor Funded Scholarship	260	$619,165	N/A	N/A
Institutionally Funded	2920	$41,954,806	N/A	N/A

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE U.S. The College offers a wide variety of merit and need-based scholarships and awards to matriculating students. Merit awards are given in recognition of various achievements as specified in donors' correspondence and documents, or by College policy. Need-based awards are provided based on the income level, availability of awards offered elsewhere and similar standards. The College's Financial Aid Office uses various methods for the fair disbursement of grant funds within the requirements set by each grant source to monitor compliance. The College primarily makes scholarship grants that help offset tuition and other educational costs of the students, with most directly credited against the applicable student account, which assures proper use. The amount of the grant is adjusted by the Financial Aid Office, as necessary, based on any subsequent changes affecting the student's original eligibility.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Stephen Alan Ray
President	$325,915	$0	$0	$0	$1,290	$0	$32,800	$0	$82,270	$0	$442,275	$0	$0	$0
Joseph R Emmick
VP for Development/Alumni	$149,191	$0	$0	$0	$224	$0	$7,875	$0	$30,042	$0	$187,332	$0	$0	$0
Gary F Rold
Dean of Admission	$137,921	$0	$0	$0	$1,315	$0	$20,115	$0	$20,419	$0	$179,770	$0	$0	$0
Alzada J Tipton
VP for Academic Affairs	$178,694	$0	$0	$0	$409	$0	$11,064	$0	$19,935	$0	$210,102	$0	$0	$0
James W Winters
VP of Communications	$142,566	$0	$0	$0	$872	$0	$10,782	$0	$12,393	$0	$166,613	$0	$0	$0
James Kulich
VP & Chief Information Officer	$136,145	$0	$0	$0	$805	$0	$19,180	$0	$11,325	$0	$167,455	$0	$0	$0
James Cunningham
VP for Finance & Admin	$143,147	$0	$0	$0	$483	$0	$0	$0	$21,135	$0	$164,765	$0	$0	$0
Lawrence B Carroll
Exec. Director of CPE	$127,430	$0	$0	$0	$777	$0	$14,461	$0	$22,937	$0	$165,605	$0	$0	$0
Margaret Howes
Exec. Director Development	$126,342	$0	$0	$0	$411	$0	$6,630	$0	$37,279	$0	$170,662	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Housing allowance or residence for personal use	Schedule J, Part I, Line 1a The President is being provided a house as a convenience to the College to allow him to conduct business affairs and be available 24/7 to respond to emergent situations that may arise. The residence is for personal use and to entertain trustees, employees, students, donors, and guests of the College. IRS instructions to Form 990 require that the fair market value of housing provided to employees by their employer be reported on Form 990, Part VII, Section A and Schedule J, Part II. As a condition of employment, the President of Elmhurst College is required to reside at the college owned residence at 360 Cottage Hill Avenue in Elmhurst. The residence serves both as a personal residence as well as a venue for regular carrying on of College business. The College has determined that the value of the use of this personal residence is not considered taxable income to the President as provided for in Internal Revenue Code Section 119. For tax year 2014, the value of the President's use of the residence is conservatively estimated to be $59,835. During tax year 2014, the President, Stephen Alan Ray made the residence his home for the year. Schedule J, Part II, Column (D) includes $59,835 of value associated with the use of the residence provided by the College.
Travel for companions	Schedule J, Part I, Line 1a Travel expense reimbursement for companions is only allowed for the President as per his contract. According to his contract, when Dr. Ray's spouse is required to attend an event in which Dr. Ray is representing the College on official College business, the business related travel expenses for Dr. Ray's spouse will also be reimbursed by the College. The spouse's travel is not considered taxable when the purpose is to conduct business on behalf of the college. This contract is reviewed by the Human Resources Committee and approved by the full Board of Trustees.
Personal services (e.g., mail, chauffer, chef)	Schedule J, Part I, Line 1a An outside service is used as needed to maintain or to provide any other cleaning services necessary for the business function of the President's house.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Illinois Finance Authority
A	861091967	452001ZF0	2005-05-31	$36,500,000	IL ED FACILITIES AUTHOR. 03/25/98	false	false	Yes (true)
Illinois Finance Authority
B	861091967	452001Q86	2005-05-31	$21,200,000	IL ED FACILITIES AUTHOR. 07/28/99	false	false	Yes (true)
Illinois Educational Facilities Authority
C	521297563	4520017G9	2003-09-18	$12,000,000	BUILDINGS	false	false	false
Illinois Finance Authority
D	861091967	45200BW79	2007-02-22	$25,000,000	BUILDINGS & PARKING	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$7,000,000	$0	$36,500,000	$0	$0	$36,500,000	$0	$0	$0	$0	$0	$0	2001	Yes (true)	false	Yes (true)	Yes (true)
B	$3,400,000	$0	$21,200,000	$0	$0	$21,200,000	$0	$0	$0	$0	$0	$0	2002	Yes (true)	false	Yes (true)	Yes (true)
C	$0	$0	$12,096,432	$0	$0	$943,690	$152,196	$52,641	$0	$10,947,905	$0	$0	2006	Yes (true)	false	Yes (true)	Yes (true)
D	$100,000	$0	$26,053,568	$0	$0	$1,964,791	$273,890	$22,000	$0	$23,694,190	$98,697	$0	2010	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Private Bus Use By OthersPrivateBusUseByOthersPct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Total Private Business UseTotalPrivateBusinessUsePct
A	0	Yes (true)
B	0	Yes (true)
C	0	Yes (true)	false	false	Yes (true)	Yes (true)	false	false	false	false
D	0.02900	Yes (true)	false	false	Yes (true)	Yes (true)	false	false	false	false	0.02900

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
JP Morgan Chase NA
A	Yes (true)	Yes (true)	Yes (true)	Yes (true)	18.	false	false	false	0	false	Yes (true)
JP Morgan Chase NA
B	Yes (true)	Yes (true)	Yes (true)	Yes (true)	18.	false	false	false	0	false	Yes (true)
JP Morgan Chase NA
C	false	Yes (true)	Yes (true)	Yes (true)	18.	false	false	false	0	false	Yes (true)
Bank of America NA
D	false	Yes (true)	Yes (true)	Yes (true)	27.	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
.	SCHEDULE K, PART I PART I: Information for Part I comes from the tax agreement and Form 8038 for each issue. The issuer EIN on the Forms 8038 of each of the 2005 transactions is the EIN for the Illinois Educational Facilities Authority (the issuer of the original 1998 and 1999 Bonds which were treated for Federal tax purposes as being currently refunded by the 2005 bonds). Although the 2005 Bonds still bear the name of the Illinois Educational Facilities Authority, the EIN of the Illinois Finance Authority should be used for Schedule K and is listed on Schedule K. The college amended and filed Forms 8038 to include the Illinois Finance Authority EIN for each of the 2005 Bonds to be consistent with Schedule K. The description of purpose for each issue is listed in Section 2.1 of the tax agreement executed by the college in connection with each issue. Additional information for the 2005 issues comes from paragraph 1 on page 1 of the tax agreement for each of those 2005 issues (containing information on the reissuance of the 1999 Bonds and the 1998 Bonds, respectively), Section 2.1 of the tax agreements for the 1999 Bonds and the 1998 Bonds (the description of the projects financed by such bonds) and the fourth paragraph of the Certificate Regarding the Financed Properties and Expenditure of Funds, executed by the college in connection with the issuance of the 1999 Bonds (which contains the name and description of the 1991 Bonds refunded by the 1999 Bonds). The amount of each of the 2005 issues benefitting the college (as included in the description of purposes) comes from Schedule A to each of the Forms 8038 submitted in connection with the 2005 issues.
SCHEDULE K, PART I, COL. (F), LINE A	Description of tax purpose THE BONDS AND THE 1998 BONDS (DEFINED BELOW) WERE ISSUED IN THE AMOUNT OF $36,500,000 TO PROVIDE FUNDS TO SEVERAL SECTION 501(C)(3) NONPROFIT ORGANIZATIONS. ELMHURST COLLEGE BENEFITTED FROM $15,000,000 OF THE PROCEEDS OF THE BONDS. THE ISSUER OF THE BONDS CHANGED THE MANDATORY TENDER PROVISIONS OF THE INDENTURE GOVERNING PREVIOUSLY ISSUED BONDS (THE "1998 BONDS") THEREBY RESULTING IN THE VARIABLE RATE DEMAND REVENUE BONDS, SERIES 1998 (ACI/CULTURAL POOLED FINANCING PROGRAM) ORIGINALLY ISSUED BY THE ILLINOIS EDUCATIONAL FACILITIES AUTHORITY ON MARCH 25, 1998 AS BEING ASSUMED TO BE REISSUED AND CURRENTLY REFUNDED FOR FEDERAL INCOME TAX PURPOSES ON MAY 31, 2005. THE PORTION OF THE PROCEEDS OF THE 1998 BONDS WHICH WERE BORROWED BY ELMHURST COLLEGE WERE USED TO FINANCE, REFINANCE AND REIMBURSE THE COSTS OF THE ACQUISITION, CONSTRUCTION, RENOVATION, IMPROVEMENT AND EQUIPPING OF EDUCATIONAL FACILITIES.
SCHEDULE K, PART I, COL. (F), LINE B	Description of tax purpose THE BONDS AND THE 1999 BONDS (DEFINED BELOW) WERE ISSUED IN THE AMOUNT OF $21,200,000 TO PROVIDE FUNDS TO SEVERAL SECTION 501(C)(3) NONPROFIT ORGANIZATIONS. ELMHURST COLLEGE BENEFITTED FROM $5,000,000 OF THE PROCEEDS OF THE BONDS. THE ISSUER OF THE BONDS CHANGED THE MANDATORY TENDER PROVISIONS OF THE INDENTURE GOVERNING PREVIOUSLY ISSUED BONDS (THE "1999 BONDS") THEREBY RESULTING IN THE VARIABLE RATE DEMAND REVENUE BONDS, SERIES 1999 (ACI/CULTURAL POOLED FINANCING PROGRAM) ORIGINALLY ISSUED BY THE ILLINOIS EDUCATIONAL FACILITIES AUTHORITY ON JULY 28, 1999 AS BEING ASSUMED TO BE REISSUED AND CURRENTLY REFUNDED FOR FEDERAL INCOME TAX PURPOSES ON MAY 31 2005. THE PORTION OF THE PROCEEDS OF THE 1999 BONDS WHICH WERE BORROWED BY ELMHURST COLLEGE WERE USED TO (I) FINANCE, REFINANCE, AND REIMBURSE THE COSTS OF THE ACQUISITION, CONSTRUCTION, RENOVATION, IMPROVEMENT AND EQUIPPING OF EDUCATIONAL FACILITIES, AND (II) REFUNDED THE OUTSTANDING ILLINOIS EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, ELMHURST COLLEGE SERIES 1991 WHICH WERE ISSUED ON MAY 16, 1991 AND FINANCED THE COSTS OF ACQUIRING, CONSTRUCTING, RENOVATING, EQUIPPING, IMPROVING AND REMODELING OF EDUCATIONAL FACILITIES.
SCHEDULE K, PART I, COL. (F), LINE C	Description of tax purpose THE BONDS WERE ISSUED TO (I) FINANCE, REFINANCE, AND REIMBURSE THE COSTS OF THE ACQUISITION, CONSTRUCTION, RENOVATION, IMPROVEMENT OR EQUIPPING OF EDUCATIONAL FACILITIES, AND (II) REFINANCE TAXABLE DEBT THAT ORIGINALLY FINANCED A PORTION OF THE COSTS OF A SPRINKLER SYSTEM IN RESIDENCE HALLS. ACCORDINGLY, A PORTION OF THIS ISSUE CURRENTLY REFUNDED TAXABLE DEBT OF ELMHURST COLLEGE FOR FEDERAL TAX PURPOSES.
SCHEDULE K, PART I, COL. (F), LINE D	DESCRIPTION OF TAX PURPOSE the bonds were issued to (I) Finance, refinance or reimburse the costs of acquistion, construction, renovation, improvement and equipping of educational facilities, and (II) refinance taxable debt that originally financed educational facilities. Accordingly, a portion of this issue currently refunded taxable debt of elmhurst college for federal tax purposes.
SCHEDULE K, PART II	PART II: INFORMATION FOR PART II, COLUMNS B AND C COMES FROM THE FORM 8038 FOR SUCH ISSUES. INFORMATION FOR PART II, COLUMN D COMES FROM THE REBATE REPORT PREPARED BY CHAPMAN AND CUTLER LLP FOR THE 2003 BONDS.
SCHEDULE K, PART II,Line 3	Total Proceeds of Issue: For Columns C and D of Part II, Line 3 does not match Part I, column (e) Issue Price, as the amounts reported include investment earnings on the proceeds."
SCHEDULE K, PART III	PART III: The information in Part III comes from the College. Potential private use is addressed: 1. In Section 9 of the Certificate Regarding the Financed Properties and Expenditure of Funds for the 1998 Bonds (as reissued by the 2005 Bonds) (private use for these bonds is not addressed in the Schedule K because of the special rule regarding the refunding of pre-2003 issues); 2. In Section 9 of the Certificate Regarding the Financed Properties and Expenditure of Funds for the 1999 Bonds (as reissued by the 2005 Bonds) (private use for these bonds is not addressed in the Schedule K because of the special rule regarding the refunding of pre-2003 issues); 3. In Section 4 of the Project Certificate for the 2003 Bonds; and 4. In Section 4 of the Project Certificate for the 2007 Bonds.
SCHEDULE K, PART III, COL. (D), LINE 6	PRIVATE BUSINESS USE ELMHURST COLLEGE IS CALCULATING PRIVATE BUSINESS USE ON AN ANNUAL AND CUMULATIVE BASIS TO ENSURE THAT PRIVATE BUSINESS USE OF FINANCED PROPERTY WILL NOT EXCEED PERMISSIBLE AMOUNTS OF PRIVATE BUSINESS USE.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$154,343	NoncashContributionsRptF990Amt
Method Of Determining Revenues	market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	DONATED SUPPLY	Desc
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$16,328	NoncashContributionsRptF990Amt
Method Of Determining Revenues	cost per receipts	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Amounts not Listed in Revenue on Form 990	FormAndLineReferenceDesc
Explanation	Schedule M, Part 1, Question 33 The college does not capitalize the cost of library books or works of art as assets, nor does it assign a value to such items received as gifts. Elmhurst College is reporting the number of contributions received.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 Review Process	Form 990, Part VI, Line 11b The final Form 990 and its various schedules were prepared by a national CPA firm, and then were reviewed by the Key Officers of the organization prior to making it available to the Board of Trustees. After the Key Officers reviewed the form, it was distributed to the Audit Committee of the Trustees at their Spring meeting. Identified necessary changes were incorporated following the board review process, and a final copy of the filing was made available to all members of the board of trustees prior to filing.
Conflict of Interest Policy Monitoring & Enforcement	Form 990, Part VI, Line 12c Conflict of interest forms are sent to Trustees, Officers, Key Employees (as applicable) and others for completion. The completed forms are returned to and reviewed by the Board Audit Committee Chair. The Audit Committee Chair together with the Audit Committee is responsible for administration of this policy. Matters of concern are brought to the Chair of the Board of Trustees or the President. Approval of compensation transactions and other transactions covered by the policy are done through a review composed entirely of individuals who do not have any conflict of interest with respect to the arrangement or transaction at hand. Persons determined to have a conflict of interest are prohibited from participating in the governing body's deliberations and decisions in transactions which may relate to the conflict. They rely upon independent comparability data or valuations prior to making a determination. Matters related to compensation rely on external expertise in higher education.
Process for Determining President's Compensation	Form 990, Part VI, Line 15a The President's salary is reviewed annually and determined by a process established by the Board of Trustees. The process begins with obtaining data from the College and University Professional Association for Human Resources (CUPA-HR) annual Salary Survey, periodically the Yaffe & Company Executive Compensation Survey, and the form 990 tax returns of comparable institutions are also reviewed. These surveys as well as the economic condition of Elmhurst College and other information concerning higher education are analyzed by the Human Resources Committee of the Board of Trustees with the assistance of the Vice President for Finance and Administration and periodically with input from an external consultant. The Human Resources Committee performs an annual formal evaluation process of the President in executive session. Performed in fiscal year 2013, every three years the committee performs an extensive evaluation involving various faculty, staff, students and external constituents. The Human Resources Committee recommends the salary revision to the full Board of Trustees who provides the final approval. Minutes of the Human Resources Committee document the determinations made during executive session.
Process for Determining Officer's Compensation	Form 990, Part VI, Line 15b Top management's (Vice Presidents and Deans) salaries are reviewed annually by a process similar to all other employees. The President performs a formal evaluation. Using the CUPA-HR annual Salary Survey--the annual performance evaluation and the financial constraints of the College--the President then determines the salary revisions which are reviewed by the Human Resources Committee of the Board of Trustees. All other key employee salaries are reviewed annually by a similar process as the top management. Formal performance evaluations are performed by the supervisor of each key employee with recommendations for salary revisions provided to the top management employee over that area of responsibility. The evaluations and recommendations together with the comparison to the CUPA-HR annual Salary Survey and the preset budget for salary increases are reviewed by each top management administrator with recommendations presented to the President. Final approval is given by the President.
How Documents are Made Available to the Public	Form 990, Part VI, Line 19 The governing documents and financial statements of the college are available upon request, and financial statements are provided to various State Agencies, US Department of Education, various banks and others per agreement. In addition, the Annual Form 990 Information Return and 990-T Tax Return and all related documents and schedules are available to the public upon request. The conflict of interest policy is sent annually to all members of the Board of Trustees, Officers, Key Employees and other identified employees.
Other Changes in Net Assets or Fund Balances	Form 990, Part XI, Line 9 Change in fair value of interest-rate swap agreement..........($467,046) Change in fair value of beneficial interest in trusts..........$276,506 Total.........................................................($190,540)

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
Paul H DeBruine Char Remainder Unitrust
190 Prospect Ave	Elmhust	IL	60126	367310644	C.R. Unitrust	IL	NA	Trust	$100	$100	1.00000	false
Joel Herter Char Remainder Unitrust
190 Prospect Ave	Elmhurst	IL	60126	364572843	C.R. Unitrust	IL	NA	Trust	$100	$100	1.00000	false
LT Palmer Char Remainder Annuity Trust
190 Prospect Ave	Elmhurst	IL	60126	366850426	Annuity Trust	IL	NA	Trust	$100	$100	1.00000	false
Weigand 2 Life Char Remainder Unitrust
190 Prospect Ave	Elmhurst	IL	60126	367614572	C.R. Unitrust	IL	NA	Trust	$100	$100	1.00000	false