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COLUMBIA COLLEGE CHICAGO: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
COLUMBIA COLLEGE CHICAGO (EIN 36-6112087)
Tax period
2013-09-01 to 2014-08-31
Filed
2015-07-15
IRS object ID
201521969349301762
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-07-15T16:00:08-05:00ReturnTs
Tax Period End2014-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE HORWATH LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1225 WEST WACKER DRIVEAddressLine1
Address Line2SUITE 2600AddressLine2
CityCHICAGOCity
StateILState
ZIP Code606061224ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN366112087EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLUMBIA COLLEGE CHICAGOBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCOLUBusinessNameControlTxt
Phone3123697162PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 South Michigan AveAddressLine1
CityChicagoCity
StateILState
ZIP Code60605ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE GATESPersonNm
Person TitleCFOPersonTitleTxt
Signature2015-07-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn WoodhullPreparerPersonNm
PTINP01305268PTIN
Phone3128997000PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

FieldValueIRS element (for citing)
Business Name Line1DR KWANG-WU KIMBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 South Michigan AveAddressLine1
CityChicagoCity
StateILState
ZIP Code60605ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$335,162,377GrossReceiptsAmt
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 Body33VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee4865TotalEmployeeCnt
Total Volunteers44TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,740,957PYContributionsGrantsAmt
CY Contributions Grants$7,933,050CYContributionsGrantsAmt
PY Program Service Revenue$236,930,580PYProgramServiceRevenueAmt
CY Program Service Revenue$244,405,568CYProgramServiceRevenueAmt
PY Investment Income$3,736,730PYInvestmentIncomeAmt
CY Investment Income$5,591,543CYInvestmentIncomeAmt
PY Other Revenue$3,514,061PYOtherRevenueAmt
CY Other Revenue$3,582,548CYOtherRevenueAmt
PY Total Revenue$256,922,328PYTotalRevenueAmt
CY Total Revenue$261,512,709CYTotalRevenueAmt
PY Grants And Similar Paid$26,276,191PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$35,522,362CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$133,346,415PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$131,266,011CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$171,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$18,500CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,812,074CYTotalFundraisingExpenseAmt
PY Other Expenses$87,229,934PYOtherExpensesAmt
CY Other Expenses$88,087,939CYOtherExpensesAmt
PY Total Expenses$247,023,540PYTotalExpensesAmt
CY Total Expenses$254,894,812CYTotalExpensesAmt
PY Revenues Less Expenses$9,898,788PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,617,897CYRevenuesLessExpensesAmt
Total Assets BOY$434,660,156TotalAssetsBOYAmt
Total Assets EOY$434,840,399TotalAssetsEOYAmt
Total Liabilities BOY$160,629,872TotalLiabilitiesBOYAmt
Total Liabilities EOY$142,898,536TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$274,030,284NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$291,941,863NetAssetsOrFundBalancesEOYAmt
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$185,668,401ExpenseAmt
Grant$34,995,688GrantAmt
Revenue$218,520,834RevenueAmt
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 THE PUBLIC PERCEPTIONS OF ISSUES AND EVENTS AND WHO WILL AUTHOR THE CULTURE OF THEIR TIMES. THE COLLEGE HAD 9,003 STUDENTS ENROLLED IN ITS UNDERGRADUATE PROGRAMS AND 439 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 2014, THE SCHOOL OF FINE AND PERFORMING ARTS HAD AN UNDERGRADUATE ENROLLMENT OF 4,609 AND A GRADUATE ENROLLMENT OF 170. THE SCHOOL OF LIBERAL ARTS AND SCIENCES HAD AN UNDERGRADUATE ENROLLMENT OF 590 AND A GRADUATE ENROLLMENT OF 149. THE SCHOOL OF MEDIA ARTS HAD AN UNDERGRADUATE ENROLLMENT OF 3,667 AND A GRADUATE ENROLLMENT OF 118. THERE WERE 139 (137 UNDERGRADUATES, 2 GRADUATES) STUDENTS WHO DID NOT HAVE AN OFFICIAL DEPARTMENT. IN THE 2013-2014 ACADEMIC YEAR, THE COLLEGE GRANTED 2,226 DEGREES. THE SCHOOL OF FINE AND PERFORMING ARTS GRANTED 1,144 DEGREES (1070 WERE UNDERGRADUATE), THE SCHOOL OF LIBERAL ARTS AND SCIENCES GRANTED 174 DEGREES (120 WERE UNDERGRADUATE), AND THE SCHOOL OF MEDIA ARTS GRANTED 884 DEGREES (832 WERE UNDERGRADUATE). ADDITIONALLY, 24 DEGREES WERE GRANTED TO UNDERGRADUATE STUDENTS WITHOUT ENROLLMENT IN A SPECIFIC SCHOOL. THERE ARE 19 DEPARTMENTS WITH UNDERGRADUATE PROGRAMS, AND 9 DEPARTMENTS WITH GRADUATE PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$27,679,736ExpenseAmt
Grant$526,674GrantAmt
Revenue$29,267,060RevenueAmt
DescCOLUMBIA COLLEGE PROVIDES HOUSING, FOOD SERVICE AND RESIDENCE LIFE PROGRAMS TO ITS STUDENTS. THE COLLEGE HAS OVER 2,500 BEDS AVAILABLE TO ITS STUDENTS IN FIVE DIFFERENT RESIDENCE CENTERS ON ITS CAMPUS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$213,348,137TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
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
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1025IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4865EmployeeCnt
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 Members33GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
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 PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Michelle GatesBusinessNameLine1
FieldValueIRS element (for citing)
Phone3123697210PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 SOUTH MICHIGAN AVEAddressLine1
CityChicagoCity
StateILState
ZIP Code60605ZIPCode

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
BARRY M SABLOFF
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
CHESTER T KAMIN
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
KWANG-WU KIM
PRESIDENT AND CEO40.00Yes (X)Yes (X)$185,539$0$68,666
MADELINE MOORE BURRELL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
RICHARD KIPHART
CHAIRMAN OF THE BOARD1.00Yes (X)Yes (X)$0$0$0
SYLVIA NEIL
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
ALLEN M TURNER
TRUSTEE1.00Yes (X)$0$0$0
ALLISON GRANT WILLIAMS
TRUSTEE1.00Yes (X)$0$0$0
ANDREW J N ALEXANDER
TRUSTEE1.00Yes (X)$0$0$0
ARLEN RUBIN
TRUSTEE1.00Yes (X)$0$0$0
ARTHUR SUSSMAN
TRUSTEE1.00Yes (X)$0$0$0
ASHA SPENCER
TRUSTEE1.00Yes (X)$0$0$0
AVERILL LEVITON
TRUSTEE1.00Yes (X)$0$0$0
BILL WOLF
TRUSTEE1.00Yes (X)$0$0$0
DAVID SOLOMON
TRUSTEE1.00Yes (X)$0$0$0
DEVIN GROSS
TRUSTEE1.00Yes (X)$0$0$0
FREDERICK C LOWINGER
TRUSTEE1.00Yes (X)$0$0$0
GEORGIA FOGELSON
TRUSTEE1.00Yes (X)$0$0$0
HOWARD MENDELSOHN
TRUSTEE1.00Yes (X)$0$0$0
HUGH WILLIAMS
TRUSTEE1.00Yes (X)$0$0$0
JEREMY EFROYMSON
TRUSTEE1.00Yes (X)$0$0$0
JOAN HAMMEL
TRUSTEE1.00Yes (X)$0$0$0
JOHN HOLMES
TRUSTEE1.00Yes (X)$0$0$0
JOHN R GEHRON
TRUSTEE1.00Yes (X)$0$0$0
LESTER CONEY
TRUSTEE1.00Yes (X)$0$0$0
MADELINE MURPHY RABB
TRUSTEE1.00Yes (X)$0$0$0
MARY LOUISE HADDAD
TRUSTEE1.00Yes (X)$0$0$0
PAMELA KENDALL-RIJOS
TRUSTEE1.00Yes (X)$0$0$0
ROBERT A WISLOW
TRUSTEE1.00Yes (X)$0$0$0
SHARON REESE DALENBERG
TRUSTEE1.00Yes (X)$0$0$0
SONA WANG
TRUSTEE1.00Yes (X)$0$0$0
STEVE DEVICK
TRUSTEE1.00Yes (X)$0$0$0
SUSAN V DOWNING
TRUSTEE1.00Yes (X)$0$0$0
ANNICE KELLY
VICE PRESIDENT OF LEGAL AFFAIRS AND GENERAL COUNSEL (THRU AUG 2013)40.00Yes (X)$171,752$0$5,168
KENNETH C GOTSCH
VICE PRESIDENT OF BUSINESS AFFAIRS AND CHIEF FINANCIAL OFFICER (THRU AUG 2013)40.00Yes (X)$205,838$0$32,506
KEVIN DOHERTY
INTERIM VICE PRESIDENT OF BUSINESS AFFAIRS/CFO (THRU NOV 2013)40.00Yes (X)$160,311$0$16,120
LOUISE LOVE
INTERIM PROVOST (THRU JUNE 2014)40.00Yes (X)$203,735$0$49,655
MICHELLE GATES
VICE PRESIDENT OF BUSINESS AFFAIRS AND CHIEF FINANCIAL OFFICERYes (X)$0$0$0
PATRICIA BERGESON
VICE PRESIDENT OF LEGAL AFFAIRS & GENERAL COUNSEL40.00Yes (X)$170,696$0$15,439
STANLEY WEARDEN
PROVOSTYes (X)$0$0$0
ALICIA BERG
VICE PRESIDENT OF CAMPUS ENVIRONMENT40.00$207,645$0$32,819Yes (X)
DEBORAH HOLDSTEIN
DEAN SCHOOL OF LIBERAL ARTS AND SCIENCES40.00$184,258$0$40,269Yes (X)
JOHN GREEN
ASSOCIATE DEAN40.00$190,401$0$40,998Yes (X)
MARK KELLY
VICE PRESIDENT OF STUDENT AFFAIRS40.00$213,976$0$43,972Yes (X)
ROBIN BARGAR
DEAN SCHOOL OF MEDIA ARTS40.00$190,388$0$31,438Yes (X)
BERNADETTE MCMAHON
ASSOCIATE VICE PRESIDENT INFORMATION TECHNOLOGY40.00$173,928$0$39,624Yes (X)
ELIZA NICHOLS
DEAN SCHOOL OF FINE AND PERFORMING ARTS40.00$232,567$0$41,264Yes (X)
ERIC WINSTON
VICE PRESIDENT OF INSTITUTIONAL ADVANCEMENT40.00$176,135$0$35,041Yes (X)
PAUL CHIARAVALLE
ASSOCIATE VICE PRESIDENT AND CHIEF OF STAFF40.00$192,536$0$32,526Yes (X)
WARREN K CHAPMAN
SENIOR VICE PRESIDENT40.00$210,762$0$44,207Yes (X)
WARRICK CARTER
FORMER PRESIDENT (THRU JUNE 2013)40.00$417,097$0$115,625Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,487,564TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$685,337TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K110IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
ALLIED BARTON SECURITY
PO BOX 828854PHILADELPHIAPA19812SECURITY SERVICES$2,846,779
HARVARD MAINTENANCE INC
570 SEVENTH AVENEW YORKNY10018MAINTENANCE$2,513,316
TURNER CONSTRUCTION COMPANY
55 EAST MONROE ST SUITE 3100CHICAGOIL60603CONSTRUCTION$2,094,528
FH PASCHEN SN NIELSEN & ASSOC LLC
5515 N EAST RIVER RDCHICAGOIL60656CONSTRUCTION$1,864,522
O'MALLEY CONSTRUCTION CO
55 WEST SEEGERS ROADARLINGTON HEIGHTSIL60005CONSTRUCTION$1,744,901
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K75CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$704,888FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$4,182,435GovernmentGrantsAmt
All Other Contributions$3,045,727AllOtherContributionsAmt
Noncash Contributions$792,860NoncashContributionsAmt
Total Contributions$7,933,050TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
TUITION AND FEES611600$216,092,372$216,092,372$0
RESIDENCE CENTERS611600$28,313,196$28,313,196$0
$0
$0
$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$244,405,568TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,923,961TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Exclusion$1,923,961ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$565TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Exclusion$565ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,945TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Exclusion$34,945ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$330,423RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$231,081RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$99,342RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,342TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Exclusion$99,342ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$76,239,000SecuritiesAmt
Other$5,118OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$72,577,101SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,661,899SecuritiesAmt
Other$5,118OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,667,017TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Exclusion$3,667,017ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$102,890FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$704,888ContriRptFundraisingEventAmt
Fundraising Direct Expenses$181,685FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$78,795TotalRevenueColumnAmt
Exclusion-$78,795ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$669,879GrossSalesOfInventoryAmt
Cost Of Goods Sold$659,801CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,078TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Exclusion$10,078ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
PERFORMANCE FEES AND BOOK SALES611600$567,733$567,733$0
SHERWOOD SCHOOL OF MUSIC LESSON REVENUE611600$757,399$757,399$0
INCOME FROM AFFILIATED ORGANIZATION900099$953,865$953,865$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,237,981TotalRevenueColumnAmt
Related Or Exempt Func Income$1,103,329RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$134,652ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,516,978OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$261,512,709TotalRevenueColumnAmt
Related Or Exempt Func Income$247,787,894RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,791,765ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$333,645TotalAmt
Program Services$333,645ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$35,188,717TotalAmt
Program Services$35,188,717ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,674,694TotalAmt
Program Services$977,943ProgramServicesAmt
Management And General$1,696,751ManagementAndGeneralAmt
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$98,471,196TotalAmt
Program Services$85,838,682ProgramServicesAmt
Management And General$11,253,508ManagementAndGeneralAmt
Fundraising$1,379,006FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,278,616TotalAmt
Program Services$7,105,791ProgramServicesAmt
Management And General$1,059,956ManagementAndGeneralAmt
Fundraising$112,869FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,761,293TotalAmt
Program Services$12,670,071ProgramServicesAmt
Management And General$1,889,969ManagementAndGeneralAmt
Fundraising$201,253FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,080,212TotalAmt
Program Services$6,077,164ProgramServicesAmt
Management And General$906,518ManagementAndGeneralAmt
Fundraising$96,530FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$410,210TotalAmt
Program Services$333,232ProgramServicesAmt
Management And General$27,151ManagementAndGeneralAmt
Fundraising$49,827FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$454,363TotalAmt
Program Services$690ProgramServicesAmt
Management And General$453,673ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$220,526TotalAmt
Program Services$2,516ProgramServicesAmt
Management And General$218,010ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$65,222TotalAmt
Fundraising$65,222FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$18,500TotalAmt
Fundraising$18,500FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,903,074TotalAmt
Management And General$1,903,074ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,376,545TotalAmt
Program Services$7,467,952ProgramServicesAmt
Management And General$3,750,556ManagementAndGeneralAmt
Fundraising$158,037FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,690,582TotalAmt
Program Services$1,160,728ProgramServicesAmt
Management And General$523,543ManagementAndGeneralAmt
Fundraising$6,311FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,783,452TotalAmt
Program Services$6,518,386ProgramServicesAmt
Management And General$189,886ManagementAndGeneralAmt
Fundraising$75,180FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,715,006TotalAmt
Program Services$3,644,395ProgramServicesAmt
Management And General$4,025,142ManagementAndGeneralAmt
Fundraising$45,469FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$33,928TotalAmt
Program Services$22,148ProgramServicesAmt
Management And General$11,780ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,105,972TotalAmt
Program Services$29,463,682ProgramServicesAmt
Management And General$3,458,003ManagementAndGeneralAmt
Fundraising$184,287FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,542,667TotalAmt
Program Services$2,355,562ProgramServicesAmt
Management And General$132,642ManagementAndGeneralAmt
Fundraising$54,463FundraisingAmt

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$2,460,202TotalAmt
Program Services$1,666,745ProgramServicesAmt
Management And General$627,203ManagementAndGeneralAmt
Fundraising$166,254FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,782,633TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,782,633ManagementAndGeneralAmt
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$14,586,205TotalAmt
Program Services$12,519,788ProgramServicesAmt
Management And General$1,867,551ManagementAndGeneralAmt
Fundraising$198,866FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$957,352TotalAmt
Program Services$300ProgramServicesAmt
Management And General$957,052ManagementAndGeneralAmt
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$254,894,812TotalAmt
Program Services$213,348,137ProgramServicesAmt
Management And General$38,734,601ManagementAndGeneralAmt
Fundraising$2,812,074FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,947BOYAmt
EOY$7,397EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$45,901,455BOYAmt
EOY$20,754,079EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,012,372BOYAmt
EOY$2,616,266EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,123,999BOYAmt
EOY$4,450,676EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$370,138BOYAmt
EOY$361,473EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,286,807BOYAmt
EOY$3,491,757EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$391,835,898LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$175,714,571LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$220,315,587BOYAmt
EOY$216,121,327EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$37,567,774BOYAmt
EOY$32,092,050EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$111,613,937BOYAmt
EOY$152,789,594EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,459,140BOYAmt
EOY$2,155,780EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$434,660,156BOYAmt
EOY$434,840,399EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,333,028BOYAmt
EOY$24,056,562EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$24,034,596BOYAmt
EOY$24,663,207EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$94,733,059BOYAmt
EOY$91,517,989EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$992,041BOYAmt
EOY$874,265EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,537,148BOYAmt
EOY$1,786,513EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$160,629,872BOYAmt
EOY$142,898,536EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$259,224,020BOYAmt
EOY$277,034,430EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,548,103BOYAmt
EOY$10,426,734EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,258,161BOYAmt
EOY$4,480,699EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$274,030,284BOYAmt
EOY$291,941,863EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$434,660,156BOYAmt
EOY$434,840,399EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$6,617,897ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$14,605,789NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$3,312,107OtherChangesInNetAssetsAmt
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

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$65,000DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$65,000TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1, Description of the activities reported on Lines 1a through 1iFormAndLineReferenceDesc
ExplanationFEES FOR STATE AND FEDERAL LOBBYING CONSULTING AND REPRESENTATION.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$348,416RevenuesIncludedAmt
Assets Included$13,296,794AssetsIncludedAmt
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$127,320,098BeginningYearBalanceAmt
Contributions$242,730ContributionsAmt
Investment Earnings Or Losses$15,109,293InvestmentEarningsOrLossesAmt
Grants Or Scholarships$50,205GrantsOrScholarshipsAmt
End Year Balance$142,621,916EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$127,320,098EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$112,333,798EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$106,553,385EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$88,455,494BeginningYearBalanceAmt
Contributions$107,710ContributionsAmt
Investment Earnings Or Losses$7,885,649InvestmentEarningsOrLossesAmt
Grants Or Scholarships$35,750GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$96,413,103EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.95000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.05000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
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$255,377,193OtherCostOrOtherBasisAmt
Depreciation$99,690,534DepreciationAmt
Book Value$155,686,659BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,009,368OtherCostOrOtherBasisAmt
Depreciation$65,851,390DepreciationAmt
Book Value$13,157,978BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,471,271OtherCostOrOtherBasisAmt
Depreciation$10,172,647DepreciationAmt
Book Value$22,298,624BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$216,121,327TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
OTHER EQUITY INVESTMENTS$92,956,256F
ALTERNATIVE INVESTMENTS$59,833,338F
FieldValueIRS element (for citing)
Total Book Value Securities$152,789,594TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATION PAYABLEDesc
Amt$1,786,513Amt
FieldValueIRS element (for citing)
Total Liability$1,786,513TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$241,316,318TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$14,605,789NetUnrealizedGainsInvstAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$14,605,789RevenueNotReportedAmt
Revenue Subtotal$226,710,529RevenueSubtotalAmt
Investment Expenses Not Incld$1,903,074InvestmentExpensesNotIncldAmt
Other Revenues Not Included$32,899,106OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$34,802,180RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$261,512,709TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$216,780,525TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,072,567OtherExpensesIncludedAmt
Expenses Not Reported$1,072,567ExpensesNotReportedAmt
Expenses Subtotal$215,707,958ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,903,074InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$37,283,780OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$39,186,854ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$254,894,812TotalExpensesPerForm990Amt

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, 2014 AND 2013, HAS NOT RECORDED A LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
Schedule D, Part XI, Line 4b, Other revenues in form 990 not in audited financial statementsSCHOLARSHIP - 33971673; RENTAL EXPENSE - -231081; DIRECT FUNDRAISING EXPENSE - -181685; COST OF GOODS SOLD - -659801;
Schedule D, Part XII, Line 2d, Other expenses in audited financial statements not in form 990RENTAL EXPENSE - 231081; FUND RAISING EXPENSE - 181685; COST OF GOODS SOLD - 659801;
Schedule D, Part XII, Line 4b, Other expenses in form 990 not in audited financial statementsSCHOLARSHIP - 33971673; CHANGE IN PENSION FUND STATUS - 829989; LOSS ON EXTINGUISHMENT OF DEBT - 95035; NET PERIODIC PENSION COST: PLAN SETTLEMENT - 2387083;

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 6a, Financial aid or assistance from a governmental agencyCOLUMBIA 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

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

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)$438,723
SOUTH ASIA00PROGRAM SERVICESSEMESTER STUDY ABROAD:ADMISSIONS, RECRUITING, BUSINESS TRAVEL ABROAD (INCLUDES TRAVEL TO ATTEND SEMINARS AND CONFERENCES)$44,489
NORTH AMERICA (CANADA & MEXICO ONLY)00PROGRAM SERVICESSEMESTER STUDY ABROAD:ADMISSIONS, RECRUITING, BUSINESS TRAVEL ABROAD (INCLUDES TRAVEL TO ATTEND SEMINARS AND CONFERENCES)$27,472
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESSEMESTER STUDY ABROAD:ADMISSIONS, RECRUITING, BUSINESS TRAVEL(INCLUDES TRAVEL TO ATTEND SEMINARS AND CONFERENCES)$22,300
SOUTH AMERICA00PROGRAM SERVICESSEMESTER STUDY ABROAD:ADMISSIONS, RECRUITING, BUSINESS TRAVLE ABROAD(INCLUDES TRAVEL ABRAOD TO ATTEND SEMINARS AND CONFERENCES)$20,263
SUB-SAHARAN AFRICA00PROGRAM SERVICESBUSINESS TRAVEL ABROAD (INCLUDES TRAVEL TO ATTEND SEMINARS AND CONFERENCES)$806
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Total Spent$554,053TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statementsEAST ASIA AND THE PACIFIC: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL SOUTH AMERICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL
Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statementsEAST ASIA AND THE PACIFIC: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL SOUTH AMERICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL

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 ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
CHARLES R FELDSTEIN AND COMPANY
980 N MICHIGAN AVECHICAGOIL60611FUND RAISING CONSULTINGfalse$0$12,500-$12,500
BRYAN DOWLING
2034 W PENSACOLACHICAGOIL60618DEVELOPMENT 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)
Name Of Event1OPEN DOORS GALANameOfEvent1Amt
Gross Receipts Event1$540,668GrossReceiptsEvent1Amt
Charitable Contri Event1$522,188CharitableContriEvent1Amt
Gross Revenue Event1$18,480GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$34,439FoodAndBeverageEvent1Amt
Entertainment Event1$23,000EntertainmentEvent1Amt
Other Direct Expenses Event1$89,166OtherDirectExpensesEvent1Amt
Name Of Event2MOCP BENEFIT (DARKROOM)NameOfEvent2Amt
Gross Receipts Event2$258,700GrossReceiptsEvent2Amt
Charitable Contri Event2$182,700CharitableContriEvent2Amt
Gross Revenue Event2$76,000GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$16,339FoodAndBeverageEvent2Amt
Entertainment Event2$1,050EntertainmentEvent2Amt
Other Direct Expenses Event2$16,723OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$8,410GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$8,410GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$0RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$312FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$656OthDirectExpnssOtherEventsAmt
Gross Receipts Total$807,778GrossReceiptsTotalAmt
Charitable Contributions Tot$704,888CharitableContributionsTotAmt
Gross Revenue Total Events$102,890GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$51,090FoodAndBeverageTotalEventsAmt
Entertainment Total Events$24,050EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$106,545OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$181,685DirectExpenseSummaryEventsAmt
Net Income Summary-$78,795NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (20 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CINEMA CHICAGO
30 E ADAMS ST SUITE 800CHICAGOIL60603362545170501 C 3$150,000SUPPORT OF COMMUNITY
YOUNG CHICAGO AUTHORS
1180 N MILWAUKEECHICAGOIL60622363772997501 C 3$20,040SUPPORT OF COMMUNITY
NAVIANCE INC
PO BOX 504751ST LOUISMO63150204027223N/A$10,500SUPPORT OF COMMUNITY
ART EXPOSITIONS LLC
372 W ONTARIO STCHICAGOIL60654300684317N/A$10,000SPONSOR EXPO CHICAGO
THIRD COAST AUDIO FESTIVAL
848 E GRAND SUITE 400CHICAGOIL60611264611880501 C 3$10,000SUPPORT OF COMMUNITY
ASSOCIATION OF FUNDRAISING PRO
1717 N NAPIER ROADNAPERVILLEIL60563362669293501 C 3$10,000SPONSOR LUNCHEON
CHICAGO LOOP ALLIANCE
27 E MONROECHICAGOIL60603361818460501 C 3$15,000SPONSOR POP UP ART IN LOOP
OAKLAND SCHOOL FOR THE ARTS
530 18TH STREETOAKLANDCA94612680463842501 C 3$7,500SPONSOR OAKLAND'S GOT TALE
FRIENDS OF SOTA FND
555 PORTOLA DRIVESAN FRANCISCOCA94131943373066501 C 3$6,500SPONSORSHIP OF THE NAVIANCE PLATFORM
WEAPONS OF MASS CREATION
4507 LORAINCLEVELANDOH44102611425798N/A$6,500FESTIVAL SPONSORSHIP
CIMM FEST
1658 N MILWAUKEECHICAGOIL60647263112019501 C 3$6,000SUPPORT OF COMMUNITY
STUDENT TELEVISION NETWORK INC
2768 LAKER WESTCARLSBADCA92010205447535N/A$6,000SPONSORSHIP OF AN EXHIBIT
NEAR SOUTH PLANNING BOARD
2600 S MICHIGANCHICAGOIL60616363083180501 C 3$6,000SUPPORT OF COMMUNITY
PACIFIC ASIA MUSEUM (USC)
46 N LOS ROBLESPASADENACA91101952366821501 C 3$5,000SUPPORT OF COMMUNITY
CHICAGO SCHOLARS
55 E JACKSONCHICAGOIL60604364117530501 C 3$5,000SUPPORT OF COMMUNITY
MIDWEST FILM INC
329 W 18THCHICAGOIL60616202712520501 C 3$5,000SUPPORT OF COMMUNITY
ASSOCIATION OF WRITERS AND WRITER'S PROGRAMS
4400 UNIVERSITY DRIVEFAIRFAXVA22030050314999501 C 3$5,000SUPPORT OF COMMUNITY
TRIBUNE MEDIA SERVICES
14839 COLLECTIONS CTR DRCHICAGOIL60693130571080N/A$15,000SUPPORT OF COMMUNITY
ART ALLIANCE IL
70 E LAKE STREETCHICAGOIL60601363177592501 C 3$10,000SUPPORT OF COMMUNITY
FILTER PHOTO FESTIVAL
3308 S HAMILTON AVENUECHICAGOIL60608023246207501 C 3$10,350SUPPORT OF COMMUNITY
FieldValueIRS element (for citing)
Total501c3 Org15Total501c3OrgCnt
Total Other Org5TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
INSTITUTIONAL SCHOLARSHIP4556$33,971,674
TUITION WAIVERS116$1,217,043

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2, Procedures for monitoring use of grant fundsFormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssfalseWrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
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$169,700$0$0$0$15,839$0$0$0$68,666$0$254,205$0$0$0
ALICIA BERG
VICE PRESIDENT OF CAMPUS ENVIRONMENT$206,277$0$0$0$1,368$0$14,243$0$18,576$0$240,464$0$0$0
ELIZA NICHOLS
DEAN SCHOOL OF FINE AND PERFORMING ARTS$224,809$0$0$0$7,758$0$22,688$0$18,576$0$273,831$0$0$0
BERNADETTE MCMAHON
ASSOCIATE VICE PRESIDENT INFORMATION TECHNOLOGY$173,100$0$0$0$828$0$21,048$0$18,576$0$213,552$0$0$0
KENNETH C GOTSCH
VICE PRESIDENT OF BUSINESS AFFAIRS AND CHIEF FINANCIAL OFFICER (THRU AUG 2013)$205,010$0$0$0$828$0$13,930$0$18,576$0$238,344$0$0$0
ANNICE KELLY
VICE PRESIDENT OF LEGAL AFFAIRS AND GENERAL COUNSEL (THRU AUG 2013)$170,400$0$0$0$1,352$0$0$0$5,168$0$176,920$0$0$0
JOHN GREEN
ASSOCIATE DEAN$188,025$0$0$0$2,376$0$22,422$0$18,576$0$231,399$0$0$0
PAUL CHIARAVALLE
ASSOCIATE VICE PRESIDENT AND CHIEF OF STAFF$183,309$0$0$0$9,227$0$21,918$0$10,608$0$225,062$0$0$0
ROBIN BARGAR
DEAN SCHOOL OF MEDIA ARTS$189,560$0$0$0$828$0$12,862$0$18,576$0$221,826$0$0$0
WARREN K CHAPMAN
SENIOR VICE PRESIDENT$206,190$0$0$0$4,572$0$24,911$0$19,296$0$254,969$0$0$0
LOUISE LOVE
INTERIM PROVOST (THRU JUNE 2014)$199,163$0$0$0$4,572$0$24,521$0$25,134$0$253,390$0$0$0
ERIC WINSTON
VICE PRESIDENT OF INSTITUTIONAL ADVANCEMENT$169,591$0$0$0$6,544$0$20,557$0$14,484$0$211,176$0$0$0
MARK KELLY
VICE PRESIDENT OF STUDENT AFFAIRS$211,000$0$0$0$2,976$0$25,396$0$18,576$0$257,948$0$0$0
DEBORAH HOLDSTEIN
DEAN SCHOOL OF LIBERAL ARTS AND SCIENCES$180,802$0$0$0$3,456$0$21,693$0$18,576$0$224,527$0$0$0
WARRICK CARTER
FORMER PRESIDENT (THRU JUNE 2013)$346,791$0$0$0$70,306$0$30,249$0$85,376$0$532,722$0$0$0
KEVIN DOHERTY
INTERIM VICE PRESIDENT OF BUSINESS AFFAIRS/CFO (THRU NOV 2013)$159,552$0$0$0$759$0$16,120$0$0$0$176,431$0$0$0
PATRICIA BERGESON
VICE PRESIDENT OF LEGAL AFFAIRS & GENERAL COUNSEL$167,666$0$0$0$3,030$0$0$0$15,439$0$186,135$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a, Tax indemnification and gross-up paymentsTHE PRESIDENT OF THE COLLEGE RECEIVED GROSS-UP PAYMENTS FOR HOUSING ALLOWANCE WHICH WAS TREATED AS TAXABLE COMPENSATION REPORTED ON HIS 2013 W-2.
Schedule J, Part I, Line 1a, Housing allowance or residence for personal useA PAYMENT FOR TEMPORARY HOUSING PROVIDED TO THE PRESIDENT WAS FOR THE FOUR MONTHS PRIOR TO MOVING INTO THE PROPERTY OWNED BY THE COLLEGE. THIS WAS REPORTED ON THE 2013 W-2 AS TAXABLE COMPENSATION. A PAYMENT FOR TEMPORARY HOUSING PROVIDED TO THE DEAN WAS BASED ON A CONTRACTUAL AGREEMENT. THIS WAS REPORTED ON THE 2013 W-2 AS TAXABLE COMPENSATION.
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)Yes (true)
B$0$0$5,913,382$592,893$0$0$114,098$126,145$0$0$5,080,246$02004Yes (true)falseYes (true)Yes (true)
C$0$0$13,624,134$2,031,292$0$0$250,796$0$0$0$11,342,036$02011Yes (true)falseYes (true)Yes (true)
D$0$0$48,907,504$2,423,525$0$0$608,007$931,000$0$44,944,996$0$02009falsefalseYes (true)Yes (true)

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 PropChangeInUseBondFinancedPropInd
AfalsefalseYes (true)Yes (true)false0.000000.000000.00000falsefalse
BfalsefalseYes (true)Yes (true)false0.000000.000000.00000falsefalse
CfalsefalseYes (true)Yes (true)false0.000000.000000.00000falsefalse
DfalsefalseYes (true)Yes (true)false0.000000.000000.00000falsefalse

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctGross Proceeds Invested In GICGrossProceedsInvestedInGICIndTerm Of GICTermOfGICPctGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalseYes (true)falsefalse0.0false0.0falsefalse
BfalseYes (true)falsefalsefalse0.0falsefalse
CfalseYes (true)falsefalse0.0falsefalsefalse
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 AUTHORITYBusinessNameLine1
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 Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DueYes (true)NoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd
Term Of Hedge0.0TermOfHedgePct
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
Term Of GIC0.0TermOfGICPct
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 VBusinessNameLine1
FieldValueIRS element (for citing)
Relationship With OrgSEE PART VRelationshipWithOrgTxt
Cash Grant$1,217,043CashGrantAmt
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
Contribution22ContributionCnt
Noncash Contributions Rpt F990$348,416NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALSMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$169,503NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution78ContributionCnt
Noncash Contributions Rpt F990$88,250NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SCHOOL FURNISHINGS1$56,810MARKET VALUE
Yes (X)PRINTING1$8,757MARKET VALUE
Yes (X)OTHER98$7,679MARKET VALUE
Yes (X)ADOBE SOFTWARE LICENSES115$113,445VALUE OF ITEMS PROVIDED BY THE DONOR
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I, Explanations of reporting method for number of contributionsART - WORKS OF ART: FOR ARTWORK WE ARE COUNTING THE NUMBER OF ITEMS OF ARTWORK RECEIVED. BOOKS AND PUBLICATIONS: NUMBER OF CONTRIBUTIONS COLLECTIBLES: FOR THE COLLECTIBLE THE NUMBER OF DONORS. OTHER: FOR OTHER THE NUMBER OF DONORS. OTHER: NUMBER OF CONTRIBUTION OTHER: NUMBER OF DONORS OTHER: NUMBER OF ITEMS RECEIVED
Schedule M, part I, column (b), Line 1, Number of contributions or items contributed.FOR ARTWORK WE ARE COUNTING THE NUMBER OF ITEMS OF ARTWORK RECEIVED.
Schedule M, part I, column (b), Line 4, Number of contributions or items contributed.NUMBER OF CONTRIBUTIONS
Schedule M, part I, column (b), Line 18, Number of contributions or items contributed.FOR THE COLLECTIBLE THE NUMBER OF DONORS.
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.OTHER=SCHOOL FURNISHINGS : FOR OTHER THE NUMBER OF DONORS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Sec B, 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, THEN 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, Sec B, 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 CONFLICTED TRANSACTIONS.
Form 990, Part VI, Sec B, Line 15a, Process to establish compensation of top management officialTHE CHAIRMAN 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, Sec C, 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 XI, Line 9, Other changes in net assets or fund balancesCHANGE IN PENSION - -829989; LOSS ON EXTINGUISHMENT OF DEBT - -95035; NET PERIODIC PENSION COST - -2387083;
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.OTHER=PRINTING : NUMBER OF CONTRIBUTION
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.OTHER=OTHER : NUMBER OF DONORS
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.OTHER=ADOBE SOFTWARE LICENSES : NUMBER OF ITEMS RECEIVED
Schedule M, part I, column (b), Line 1, Number of contributions or items contributed.FOR ARTWORK WE ARE COUNTING THE NUMBER OF ITEMS OF ARTWORK RECEIVED.
Schedule M, part I, column (b), Line 4, Number of contributions or items contributed.NUMBER OF CONTRIBUTIONS
Schedule M, part I, column (b), Line 18, Number of contributions or items contributed.FOR THE COLLECTIBLE THE NUMBER OF DONORS.
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.OTHER=SCHOOL FURNISHINGS : FOR OTHER THE NUMBER OF DONORS.
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.OTHER=PRINTING : NUMBER OF CONTRIBUTION
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.OTHER=OTHER : NUMBER OF DONORS
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.OTHER=ADOBE SOFTWARE LICENSES : NUMBER OF ITEMS RECEIVED

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1EDUCATIONAL ADVANCEMENT FUND INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1525 S STATE STREETAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60605ZIPCode
FieldValueIRS element (for citing)
EIN364480416EIN
Primary ActivitiesUNIVERSITY HOUSINGPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusType III - FIPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
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 OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd