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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-15T16:00:08-05:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 WEST WACKER DRIVE | AddressLine1 |
| Address Line2 | SUITE 2600 | AddressLine2 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606061224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366112087 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBIA COLLEGE CHICAGO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLU | BusinessNameControlTxt |
| Phone | 3123697162 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 South Michigan Ave | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60605 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE GATES | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2015-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John Woodhull | PreparerPersonNm |
| PTIN | P01305268 | PTIN |
| Phone | 3128997000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Address PrincipalOfcrBusinessAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR KWANG-WU KIM | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 South Michigan Ave | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $335,162,377 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COLUM.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1890 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO EDUCATE STUDENTS FOR CREATIVE OCCUPATIONS IN DIVERSE FIELDS OF THE ARTS AND MEDIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 4865 | TotalEmployeeCnt |
| Total Volunteers | 44 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,740,957 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,933,050 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $236,930,580 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $244,405,568 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,736,730 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,591,543 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,514,061 | PYOtherRevenueAmt |
| CY Other Revenue | $3,582,548 | CYOtherRevenueAmt |
| PY Total Revenue | $256,922,328 | PYTotalRevenueAmt |
| CY Total Revenue | $261,512,709 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $26,276,191 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $35,522,362 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $133,346,415 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $131,266,011 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $171,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $18,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,812,074 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $87,229,934 | PYOtherExpensesAmt |
| CY Other Expenses | $88,087,939 | CYOtherExpensesAmt |
| PY Total Expenses | $247,023,540 | PYTotalExpensesAmt |
| CY Total Expenses | $254,894,812 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,898,788 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,617,897 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $434,660,156 | TotalAssetsBOYAmt |
| Total Assets EOY | $434,840,399 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $160,629,872 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $142,898,536 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $274,030,284 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $291,941,863 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION'S MISSION IS TO EDUCATE STUDENTS FOR CREATIVE OCCUPATIONS IN DIVERSE FIELDS OF THE ARTS AND MEDIA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $185,668,401 | ExpenseAmt |
| Grant | $34,995,688 | GrantAmt |
| Revenue | $218,520,834 | RevenueAmt |
| Desc | COLUMBIA 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,679,736 | ExpenseAmt |
| Grant | $526,674 | GrantAmt |
| Revenue | $29,267,060 | RevenueAmt |
| Desc | COLUMBIA 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $213,348,137 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1025 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4865 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michelle Gates | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3123697210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 SOUTH MICHIGAN AVE | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60605 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| BARRY M SABLOFF | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CHESTER T KAMIN | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KWANG-WU KIM | |||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | Yes (X) | $185,539 | $0 | $68,666 | |||
| MADELINE MOORE BURRELL | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RICHARD KIPHART | |||||||||
| CHAIRMAN OF THE BOARD | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SYLVIA NEIL | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ALLEN M TURNER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALLISON GRANT WILLIAMS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW J N ALEXANDER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ARLEN RUBIN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ARTHUR SUSSMAN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ASHA SPENCER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| AVERILL LEVITON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BILL WOLF | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID SOLOMON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEVIN GROSS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FREDERICK C LOWINGER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGIA FOGELSON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HOWARD MENDELSOHN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HUGH WILLIAMS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEREMY EFROYMSON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOAN HAMMEL | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN HOLMES | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN R GEHRON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LESTER CONEY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MADELINE MURPHY RABB | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY LOUISE HADDAD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAMELA KENDALL-RIJOS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT A WISLOW | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHARON REESE DALENBERG | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SONA WANG | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE DEVICK | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN V DOWNING | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANNICE KELLY | |||||||||
| VICE PRESIDENT OF LEGAL AFFAIRS AND GENERAL COUNSEL (THRU AUG 2013) | 40.00 | Yes (X) | $171,752 | $0 | $5,168 | ||||
| KENNETH C GOTSCH | |||||||||
| VICE PRESIDENT OF BUSINESS AFFAIRS AND CHIEF FINANCIAL OFFICER (THRU AUG 2013) | 40.00 | Yes (X) | $205,838 | $0 | $32,506 | ||||
| KEVIN DOHERTY | |||||||||
| INTERIM VICE PRESIDENT OF BUSINESS AFFAIRS/CFO (THRU NOV 2013) | 40.00 | Yes (X) | $160,311 | $0 | $16,120 | ||||
| LOUISE LOVE | |||||||||
| INTERIM PROVOST (THRU JUNE 2014) | 40.00 | Yes (X) | $203,735 | $0 | $49,655 | ||||
| MICHELLE GATES | |||||||||
| VICE PRESIDENT OF BUSINESS AFFAIRS AND CHIEF FINANCIAL OFFICER | Yes (X) | $0 | $0 | $0 | |||||
| PATRICIA BERGESON | |||||||||
| VICE PRESIDENT OF LEGAL AFFAIRS & GENERAL COUNSEL | 40.00 | Yes (X) | $170,696 | $0 | $15,439 | ||||
| STANLEY WEARDEN | |||||||||
| PROVOST | Yes (X) | $0 | $0 | $0 | |||||
| ALICIA BERG | |||||||||
| VICE PRESIDENT OF CAMPUS ENVIRONMENT | 40.00 | $207,645 | $0 | $32,819 | Yes (X) | ||||
| DEBORAH HOLDSTEIN | |||||||||
| DEAN SCHOOL OF LIBERAL ARTS AND SCIENCES | 40.00 | $184,258 | $0 | $40,269 | Yes (X) | ||||
| JOHN GREEN | |||||||||
| ASSOCIATE DEAN | 40.00 | $190,401 | $0 | $40,998 | Yes (X) | ||||
| MARK KELLY | |||||||||
| VICE PRESIDENT OF STUDENT AFFAIRS | 40.00 | $213,976 | $0 | $43,972 | Yes (X) | ||||
| ROBIN BARGAR | |||||||||
| DEAN SCHOOL OF MEDIA ARTS | 40.00 | $190,388 | $0 | $31,438 | Yes (X) | ||||
| BERNADETTE MCMAHON | |||||||||
| ASSOCIATE VICE PRESIDENT INFORMATION TECHNOLOGY | 40.00 | $173,928 | $0 | $39,624 | Yes (X) | ||||
| ELIZA NICHOLS | |||||||||
| DEAN SCHOOL OF FINE AND PERFORMING ARTS | 40.00 | $232,567 | $0 | $41,264 | Yes (X) | ||||
| ERIC WINSTON | |||||||||
| VICE PRESIDENT OF INSTITUTIONAL ADVANCEMENT | 40.00 | $176,135 | $0 | $35,041 | Yes (X) | ||||
| PAUL CHIARAVALLE | |||||||||
| ASSOCIATE VICE PRESIDENT AND CHIEF OF STAFF | 40.00 | $192,536 | $0 | $32,526 | Yes (X) | ||||
| WARREN K CHAPMAN | |||||||||
| SENIOR VICE PRESIDENT | 40.00 | $210,762 | $0 | $44,207 | Yes (X) | ||||
| WARRICK CARTER | |||||||||
| FORMER PRESIDENT (THRU JUNE 2013) | 40.00 | $417,097 | $0 | $115,625 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,487,564 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $685,337 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 110 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLIED BARTON SECURITY | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 19812 | SECURITY SERVICES | $2,846,779 |
| HARVARD MAINTENANCE INC | |||||
| 570 SEVENTH AVE | NEW YORK | NY | 10018 | MAINTENANCE | $2,513,316 |
| TURNER CONSTRUCTION COMPANY | |||||
| 55 EAST MONROE ST SUITE 3100 | CHICAGO | IL | 60603 | CONSTRUCTION | $2,094,528 |
| FH PASCHEN SN NIELSEN & ASSOC LLC | |||||
| 5515 N EAST RIVER RD | CHICAGO | IL | 60656 | CONSTRUCTION | $1,864,522 |
| O'MALLEY CONSTRUCTION CO | |||||
| 55 WEST SEEGERS ROAD | ARLINGTON HEIGHTS | IL | 60005 | CONSTRUCTION | $1,744,901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 75 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $704,888 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $4,182,435 | GovernmentGrantsAmt |
| All Other Contributions | $3,045,727 | AllOtherContributionsAmt |
| Noncash Contributions | $792,860 | NoncashContributionsAmt |
| Total Contributions | $7,933,050 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| TUITION AND FEES | 611600 | $216,092,372 | $216,092,372 | $0 |
| RESIDENCE CENTERS | 611600 | $28,313,196 | $28,313,196 | $0 |
| $0 | ||||
| $0 | ||||
| $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $244,405,568 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,923,961 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,923,961 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $565 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $565 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,945 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $34,945 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $330,423 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $231,081 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $99,342 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,342 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $99,342 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $76,239,000 | SecuritiesAmt |
| Other | $5,118 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,577,101 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,661,899 | SecuritiesAmt |
| Other | $5,118 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,667,017 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,667,017 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $102,890 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $704,888 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $181,685 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$78,795 | TotalRevenueColumnAmt |
| Exclusion | -$78,795 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $669,879 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $659,801 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,078 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $10,078 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| PERFORMANCE FEES AND BOOK SALES | 611600 | $567,733 | $567,733 | $0 |
| SHERWOOD SCHOOL OF MUSIC LESSON REVENUE | 611600 | $757,399 | $757,399 | $0 |
| INCOME FROM AFFILIATED ORGANIZATION | 900099 | $953,865 | $953,865 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,237,981 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,103,329 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $134,652 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,516,978 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $261,512,709 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $247,787,894 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,791,765 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,645 | TotalAmt |
| Program Services | $333,645 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,188,717 | TotalAmt |
| Program Services | $35,188,717 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,674,694 | TotalAmt |
| Program Services | $977,943 | ProgramServicesAmt |
| Management And General | $1,696,751 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,471,196 | TotalAmt |
| Program Services | $85,838,682 | ProgramServicesAmt |
| Management And General | $11,253,508 | ManagementAndGeneralAmt |
| Fundraising | $1,379,006 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,278,616 | TotalAmt |
| Program Services | $7,105,791 | ProgramServicesAmt |
| Management And General | $1,059,956 | ManagementAndGeneralAmt |
| Fundraising | $112,869 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,761,293 | TotalAmt |
| Program Services | $12,670,071 | ProgramServicesAmt |
| Management And General | $1,889,969 | ManagementAndGeneralAmt |
| Fundraising | $201,253 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,080,212 | TotalAmt |
| Program Services | $6,077,164 | ProgramServicesAmt |
| Management And General | $906,518 | ManagementAndGeneralAmt |
| Fundraising | $96,530 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,210 | TotalAmt |
| Program Services | $333,232 | ProgramServicesAmt |
| Management And General | $27,151 | ManagementAndGeneralAmt |
| Fundraising | $49,827 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,363 | TotalAmt |
| Program Services | $690 | ProgramServicesAmt |
| Management And General | $453,673 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,526 | TotalAmt |
| Program Services | $2,516 | ProgramServicesAmt |
| Management And General | $218,010 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,222 | TotalAmt |
| Fundraising | $65,222 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,500 | TotalAmt |
| Fundraising | $18,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,903,074 | TotalAmt |
| Management And General | $1,903,074 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,376,545 | TotalAmt |
| Program Services | $7,467,952 | ProgramServicesAmt |
| Management And General | $3,750,556 | ManagementAndGeneralAmt |
| Fundraising | $158,037 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,690,582 | TotalAmt |
| Program Services | $1,160,728 | ProgramServicesAmt |
| Management And General | $523,543 | ManagementAndGeneralAmt |
| Fundraising | $6,311 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,783,452 | TotalAmt |
| Program Services | $6,518,386 | ProgramServicesAmt |
| Management And General | $189,886 | ManagementAndGeneralAmt |
| Fundraising | $75,180 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,715,006 | TotalAmt |
| Program Services | $3,644,395 | ProgramServicesAmt |
| Management And General | $4,025,142 | ManagementAndGeneralAmt |
| Fundraising | $45,469 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,928 | TotalAmt |
| Program Services | $22,148 | ProgramServicesAmt |
| Management And General | $11,780 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,105,972 | TotalAmt |
| Program Services | $29,463,682 | ProgramServicesAmt |
| Management And General | $3,458,003 | ManagementAndGeneralAmt |
| Fundraising | $184,287 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,542,667 | TotalAmt |
| Program Services | $2,355,562 | ProgramServicesAmt |
| Management And General | $132,642 | ManagementAndGeneralAmt |
| Fundraising | $54,463 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,460,202 | TotalAmt |
| Program Services | $1,666,745 | ProgramServicesAmt |
| Management And General | $627,203 | ManagementAndGeneralAmt |
| Fundraising | $166,254 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,782,633 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,782,633 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,586,205 | TotalAmt |
| Program Services | $12,519,788 | ProgramServicesAmt |
| Management And General | $1,867,551 | ManagementAndGeneralAmt |
| Fundraising | $198,866 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $957,352 | TotalAmt |
| Program Services | $300 | ProgramServicesAmt |
| Management And General | $957,052 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,894,812 | TotalAmt |
| Program Services | $213,348,137 | ProgramServicesAmt |
| Management And General | $38,734,601 | ManagementAndGeneralAmt |
| Fundraising | $2,812,074 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,947 | BOYAmt |
| EOY | $7,397 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,901,455 | BOYAmt |
| EOY | $20,754,079 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,012,372 | BOYAmt |
| EOY | $2,616,266 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,123,999 | BOYAmt |
| EOY | $4,450,676 | 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 | $0 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,138 | BOYAmt |
| EOY | $361,473 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,286,807 | BOYAmt |
| EOY | $3,491,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $391,835,898 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $175,714,571 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,315,587 | BOYAmt |
| EOY | $216,121,327 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,567,774 | BOYAmt |
| EOY | $32,092,050 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,613,937 | BOYAmt |
| EOY | $152,789,594 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,459,140 | BOYAmt |
| EOY | $2,155,780 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,660,156 | BOYAmt |
| EOY | $434,840,399 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,333,028 | BOYAmt |
| EOY | $24,056,562 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,034,596 | BOYAmt |
| EOY | $24,663,207 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,733,059 | BOYAmt |
| EOY | $91,517,989 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $992,041 | BOYAmt |
| EOY | $874,265 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,537,148 | BOYAmt |
| EOY | $1,786,513 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,629,872 | BOYAmt |
| EOY | $142,898,536 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,224,020 | BOYAmt |
| EOY | $277,034,430 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,548,103 | BOYAmt |
| EOY | $10,426,734 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,258,161 | BOYAmt |
| EOY | $4,480,699 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,030,284 | BOYAmt |
| EOY | $291,941,863 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,660,156 | BOYAmt |
| EOY | $434,840,399 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,617,897 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,605,789 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,312,107 | 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) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $65,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $65,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1, Description of the activities reported on Lines 1a through 1i | FormAndLineReferenceDesc |
| Explanation | FEES FOR STATE AND FEDERAL LOBBYING CONSULTING AND REPRESENTATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $348,416 | RevenuesIncludedAmt |
| Assets Included | $13,296,794 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | Yes (true) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $127,320,098 | BeginningYearBalanceAmt |
| Contributions | $242,730 | ContributionsAmt |
| Investment Earnings Or Losses | $15,109,293 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $50,205 | GrantsOrScholarshipsAmt |
| End Year Balance | $142,621,916 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $112,333,798 | BeginningYearBalanceAmt |
| Contributions | $74,651 | ContributionsAmt |
| Investment Earnings Or Losses | $14,980,911 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $69,262 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $127,320,098 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $106,553,385 | BeginningYearBalanceAmt |
| Contributions | $312,367 | ContributionsAmt |
| Investment Earnings Or Losses | $5,508,353 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $39,307 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,000 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $112,333,798 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $96,413,103 | BeginningYearBalanceAmt |
| Contributions | $88,859 | ContributionsAmt |
| Investment Earnings Or Losses | $10,114,706 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $63,283 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $106,553,385 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,455,494 | BeginningYearBalanceAmt |
| Contributions | $107,710 | ContributionsAmt |
| Investment Earnings Or Losses | $7,885,649 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $35,750 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $96,413,103 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.05000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,978,066 | OtherCostOrOtherBasisAmt |
| Book Value | $24,978,066 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $255,377,193 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,690,534 | DepreciationAmt |
| Book Value | $155,686,659 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,009,368 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,851,390 | DepreciationAmt |
| Book Value | $13,157,978 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,471,271 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,172,647 | DepreciationAmt |
| Book Value | $22,298,624 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $216,121,327 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| OTHER EQUITY INVESTMENTS | $92,956,256 | F |
| ALTERNATIVE INVESTMENTS | $59,833,338 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $152,789,594 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION PAYABLE | Desc |
| Amt | $1,786,513 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,786,513 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $241,316,318 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $14,605,789 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $14,605,789 | RevenueNotReportedAmt |
| Revenue Subtotal | $226,710,529 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,903,074 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $32,899,106 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $34,802,180 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $261,512,709 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $216,780,525 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,072,567 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,072,567 | ExpensesNotReportedAmt |
| Expenses Subtotal | $215,707,958 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,903,074 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $37,283,780 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $39,186,854 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $254,894,812 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4, Collections of art - description of collections | THE 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 funds | PROVIDE 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) footnote | THE 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 statements | SCHOLARSHIP - 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 990 | RENTAL 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 statements | SCHOLARSHIP - 33971673; CHANGE IN PENSION FUND STATUS - 829989; LOSS ON EXTINGUISHMENT OF DEBT - 95035; NET PERIODIC PENSION COST: PLAN SETTLEMENT - 2387083; |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3, Racially nondiscriminatory policy | INCLUDED IN ALL RECRUITMENT ADVERTISEMENTS. |
| Schedule E, Part I, Line 6a, Financial aid or assistance from a governmental agency | COLUMBIA 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | PROGRAM SERVICES | SEMESTER STUDY ABROAD:ADMISSIONS, RECRUITING, BUSINESS TRAVEL ABROAD(INCLUDES TRAVEL TO SEMINARS AND CONFERENCES) | $438,723 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | SEMESTER STUDY ABROAD:ADMISSIONS, RECRUITING, BUSINESS TRAVEL ABROAD (INCLUDES TRAVEL TO ATTEND SEMINARS AND CONFERENCES) | $44,489 |
| NORTH AMERICA (CANADA & MEXICO ONLY) | 0 | 0 | PROGRAM SERVICES | SEMESTER STUDY ABROAD:ADMISSIONS, RECRUITING, BUSINESS TRAVEL ABROAD (INCLUDES TRAVEL TO ATTEND SEMINARS AND CONFERENCES) | $27,472 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | SEMESTER STUDY ABROAD:ADMISSIONS, RECRUITING, BUSINESS TRAVEL(INCLUDES TRAVEL TO ATTEND SEMINARS AND CONFERENCES) | $22,300 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | SEMESTER STUDY ABROAD:ADMISSIONS, RECRUITING, BUSINESS TRAVLE ABROAD(INCLUDES TRAVEL ABRAOD TO ATTEND SEMINARS AND CONFERENCES) | $20,263 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | BUSINESS TRAVEL ABROAD (INCLUDES TRAVEL TO ATTEND SEMINARS AND CONFERENCES) | $806 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $554,053 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statements | EAST 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 statements | EAST 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| CHARLES R FELDSTEIN AND COMPANY | ||||||||
| 980 N MICHIGAN AVE | CHICAGO | IL | 60611 | FUND RAISING CONSULTING | false | $0 | $12,500 | -$12,500 |
| BRYAN DOWLING | ||||||||
| 2034 W PENSACOLA | CHICAGO | IL | 60618 | DEVELOPMENT CONSULTANT | false | $0 | $6,000 | -$6,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $18,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$18,500 | TotalNetToOrganizationAmt |
| Licensed States | IL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | OPEN DOORS GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $540,668 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $522,188 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,480 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $34,439 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $23,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $89,166 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | MOCP BENEFIT (DARKROOM) | NameOfEvent2Amt |
| Gross Receipts Event2 | $258,700 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $182,700 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $76,000 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $16,339 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,050 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $16,723 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,410 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $8,410 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $312 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $656 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $807,778 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $704,888 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $102,890 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $51,090 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $24,050 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $106,545 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $181,685 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$78,795 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CINEMA CHICAGO | |||||||
| 30 E ADAMS ST SUITE 800 | CHICAGO | IL | 60603 | 362545170 | 501 C 3 | $150,000 | SUPPORT OF COMMUNITY |
| YOUNG CHICAGO AUTHORS | |||||||
| 1180 N MILWAUKEE | CHICAGO | IL | 60622 | 363772997 | 501 C 3 | $20,040 | SUPPORT OF COMMUNITY |
| NAVIANCE INC | |||||||
| PO BOX 504751 | ST LOUIS | MO | 63150 | 204027223 | N/A | $10,500 | SUPPORT OF COMMUNITY |
| ART EXPOSITIONS LLC | |||||||
| 372 W ONTARIO ST | CHICAGO | IL | 60654 | 300684317 | N/A | $10,000 | SPONSOR EXPO CHICAGO |
| THIRD COAST AUDIO FESTIVAL | |||||||
| 848 E GRAND SUITE 400 | CHICAGO | IL | 60611 | 264611880 | 501 C 3 | $10,000 | SUPPORT OF COMMUNITY |
| ASSOCIATION OF FUNDRAISING PRO | |||||||
| 1717 N NAPIER ROAD | NAPERVILLE | IL | 60563 | 362669293 | 501 C 3 | $10,000 | SPONSOR LUNCHEON |
| CHICAGO LOOP ALLIANCE | |||||||
| 27 E MONROE | CHICAGO | IL | 60603 | 361818460 | 501 C 3 | $15,000 | SPONSOR POP UP ART IN LOOP |
| OAKLAND SCHOOL FOR THE ARTS | |||||||
| 530 18TH STREET | OAKLAND | CA | 94612 | 680463842 | 501 C 3 | $7,500 | SPONSOR OAKLAND'S GOT TALE |
| FRIENDS OF SOTA FND | |||||||
| 555 PORTOLA DRIVE | SAN FRANCISCO | CA | 94131 | 943373066 | 501 C 3 | $6,500 | SPONSORSHIP OF THE NAVIANCE PLATFORM |
| WEAPONS OF MASS CREATION | |||||||
| 4507 LORAIN | CLEVELAND | OH | 44102 | 611425798 | N/A | $6,500 | FESTIVAL SPONSORSHIP |
| CIMM FEST | |||||||
| 1658 N MILWAUKEE | CHICAGO | IL | 60647 | 263112019 | 501 C 3 | $6,000 | SUPPORT OF COMMUNITY |
| STUDENT TELEVISION NETWORK INC | |||||||
| 2768 LAKER WEST | CARLSBAD | CA | 92010 | 205447535 | N/A | $6,000 | SPONSORSHIP OF AN EXHIBIT |
| NEAR SOUTH PLANNING BOARD | |||||||
| 2600 S MICHIGAN | CHICAGO | IL | 60616 | 363083180 | 501 C 3 | $6,000 | SUPPORT OF COMMUNITY |
| PACIFIC ASIA MUSEUM (USC) | |||||||
| 46 N LOS ROBLES | PASADENA | CA | 91101 | 952366821 | 501 C 3 | $5,000 | SUPPORT OF COMMUNITY |
| CHICAGO SCHOLARS | |||||||
| 55 E JACKSON | CHICAGO | IL | 60604 | 364117530 | 501 C 3 | $5,000 | SUPPORT OF COMMUNITY |
| MIDWEST FILM INC | |||||||
| 329 W 18TH | CHICAGO | IL | 60616 | 202712520 | 501 C 3 | $5,000 | SUPPORT OF COMMUNITY |
| ASSOCIATION OF WRITERS AND WRITER'S PROGRAMS | |||||||
| 4400 UNIVERSITY DRIVE | FAIRFAX | VA | 22030 | 050314999 | 501 C 3 | $5,000 | SUPPORT OF COMMUNITY |
| TRIBUNE MEDIA SERVICES | |||||||
| 14839 COLLECTIONS CTR DR | CHICAGO | IL | 60693 | 130571080 | N/A | $15,000 | SUPPORT OF COMMUNITY |
| ART ALLIANCE IL | |||||||
| 70 E LAKE STREET | CHICAGO | IL | 60601 | 363177592 | 501 C 3 | $10,000 | SUPPORT OF COMMUNITY |
| FILTER PHOTO FESTIVAL | |||||||
| 3308 S HAMILTON AVENUE | CHICAGO | IL | 60608 | 023246207 | 501 C 3 | $10,350 | SUPPORT OF COMMUNITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| INSTITUTIONAL SCHOLARSHIP | 4556 | $33,971,674 |
| TUITION WAIVERS | 116 | $1,217,043 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | THE COLLEGE'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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| 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 (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a, Tax indemnification and gross-up payments | THE 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 use | A 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 expenses | POLICIES 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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| ILLINOIS FINANCE AUTHORITY | ||||||||
| A | 861091967 | 45200B8K7 | 2003-10-16 | $23,775,796 | CURRENT REFUNDING OF 1993 AND CAPITAL EXPENSES, ISSUE COSTS AND DEBT SERVICE RESERVE | false | false | false |
| ILLINOIS EDUCATIONAL FACILITIES AUTHORITY | ||||||||
| B | 521297563 | 4520017Z7 | 2004-09-07 | $5,704,947 | CURRENT REFUNDING OF 1992 ISSUE | false | false | false |
| ILLINOIS FINANCE AUTHORITY | ||||||||
| C | 861091967 | 45203HAY8 | 2011-05-25 | $13,623,675 | CURRENT REFUNDING OF 1998 ISSUE | false | false | false |
| ILLINOIS FINANCE AUTHORITY | ||||||||
| D | 861091967 | 45200BEH8 | 2007-09-13 | $47,714,918 | CONSTRUCTION & RENOV. | 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 | $0 | $0 | $24,331,656 | $1,877,188 | $0 | $0 | $387,086 | $670,809 | $0 | $13,891,574 | $7,505,000 | $0 | 2005 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $5,913,382 | $592,893 | $0 | $0 | $114,098 | $126,145 | $0 | $0 | $5,080,246 | $0 | 2004 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $0 | $0 | $13,624,134 | $2,031,292 | $0 | $0 | $250,796 | $0 | $0 | $0 | $11,342,036 | $0 | 2011 | Yes (true) | false | Yes (true) | Yes (true) |
| D | $0 | $0 | $48,907,504 | $2,423,525 | $0 | $0 | $608,007 | $931,000 | $0 | $44,944,996 | $0 | $0 | 2009 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | Yes (true) | false | 0.00000 | 0.00000 | 0.00000 | false | false |
| B | false | false | Yes (true) | Yes (true) | false | 0.00000 | 0.00000 | 0.00000 | false | false |
| C | false | false | Yes (true) | Yes (true) | false | 0.00000 | 0.00000 | 0.00000 | false | false |
| D | false | false | Yes (true) | Yes (true) | false | 0.00000 | 0.00000 | 0.00000 | false | false |
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 | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Term Of GICTermOfGICPct | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | false | false | 0.0 | false | 0.0 | false | false |
| B | false | Yes (true) | false | false | false | 0.0 | false | false | |
| C | false | Yes (true) | false | false | 0.0 | false | false | false | |
| D | false | Yes (true) | false | false | false | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
| C | false |
| D | false |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART II, TOTAL PROCEEDS OF ISSUE | THE 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 USE | THE 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, ARBITRAGE | THE 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 ACTION | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILLINOIS FINANCE AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 891091967 | BondIssuerEIN |
| Bond Issued | 2013-10-30 | BondIssuedDt |
| Issue Price | $7,850,000 | IssuePriceAmt |
| Purpose | PARTIAL REFUNDING OF 2003 ISSUE | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $7,695,000 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $7,850,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $155,000 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2013 | SubstantialCompletionYr |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (true) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (true) | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | Yes (true) | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Term Of Hedge | 0.0 | TermOfHedgePct |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Term Of GIC | 0.0 | TermOfGICPct |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE PART V | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | SEE PART V | RelationshipWithOrgTxt |
| Cash Grant | $1,217,043 | CashGrantAmt |
| Type Of Assistance | TUITION REMISSIONS TO EMPLOYEES AND/OR DEPENDENTS | TypeOfAssistanceTxt |
| Assistance Purpose | STUDENT FINANCIAL ASSISTANCE | AssistancePurposeTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART III, GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS | FormAndLineReferenceDesc |
| Explanation | AS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $348,416 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISALS | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $169,503 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 78 | ContributionCnt |
| Noncash Contributions Rpt F990 | $88,250 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SCHOOL FURNISHINGS | 1 | $56,810 | MARKET VALUE |
| Yes (X) | PRINTING | 1 | $8,757 | MARKET VALUE |
| Yes (X) | OTHER | 98 | $7,679 | MARKET VALUE |
| Yes (X) | ADOBE SOFTWARE LICENSES | 115 | $113,445 | VALUE OF ITEMS PROVIDED BY THE DONOR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 5 | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Explanations of reporting method for number of contributions | ART - 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body | INTERNAL 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 policy | PER 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 official | THE 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 public | AUDITED 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 balances | CHANGE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDUCATIONAL ADVANCEMENT FUND INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 S STATE STREET | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364480416 | EIN |
| Primary Activities | UNIVERSITY HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Type III - FI | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |