COLUMBIA COLLEGE CHICAGO: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBIA COLLEGE CHICAGO (EIN 36-6112087)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-07-14
- IRS object ID
- 201421959349301817
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-07-14T21:15:51-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 WEST MADISON STREET | AddressLine1 |
| Address Line2 | SUITE 700 | AddressLine2 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606024903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366112087 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBIA COLLEGE CHICAGO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLU | NameControl |
| Phone | 3123697162 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD DOWSEK | Name |
| Title | INTERIM CFO | Title |
| Date Signed | 2014-07-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John Woodhull | Name |
| PTIN | P01305268 | PTIN |
| Phone | 3128997000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR KWANG-WU KIM | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 263041160 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COLUM.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1890 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION'S MISSION IS TO EDUCATE STUDENTS FOR CREATIVE OCCUPATIONS IN DIVERSE FIELDS OF THE ARTS AND MEDIA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4707 | TotalNbrEmployees |
| Total Nbr Volunteers | 44 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 11806259 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12740957 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 247381914 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 236930580 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2985069 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3736730 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4601559 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3514061 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 266774801 | TotalRevenuePriorYear |
| Total Revenue Current Year | 256922328 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 22233080 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 26276191 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 130512772 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 133346415 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 121200 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 171000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3900613 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 91726591 | OtherExpensePriorYear |
| Other Expenses Current Year | 87229934 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 244593643 | TotalExpensesPriorYear |
| Total Expenses Current Year | 247023540 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 22181158 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9898788 | RevenuesLessExpensesCY |
| Total Assets BOY | 404541495 | TotalAssetsBOY |
| Total Assets EOY | 434660156 | TotalAssetsEOY |
| Total Liabilities BOY | 163127941 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 160629872 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 241413554 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 274030284 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION'S MISSION IS TO EDUCATE STUDENTS FOR CREATIVE OCCUPATIONS IN DIVERSE FIELDS OF THE ARTS AND MEDIA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 177374060 | Expense |
| Grants | 25846191 | Grants |
| Revenue | 213794340 | Revenue |
| Description | COLUMBIA COLLEGE CHICAGO (THE COLLEGE) IS A FULLY ACCREDITED NOT-FOR-PROFIT PRIVATE COLLEGE WITH MORE THAN 120 ACADEMIC PROGRAMS AND OVER 10,000 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 9,541 STUDENTS ENROLLED IN ITS UNDERGRADUATE PROGRAMS AND 471 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 2013, THE SCHOOL OF FINE AND PERFORMING ARTS HAD AN UNDERGRADUATE ENROLLMENT OF 5,112 AND A GRADUATE ENROLLMENT OF 211. THE SCHOOL OF LIBERAL ARTS AND SCIENCES HAD AN UNDERGRADUATE ENROLLMENT OF 383 AND A GRADUATE ENROLLMENT OF 99. THE SCHOOL OF MEDIA ARTS HAD AN UNDERGRADUATE ENROLLMENT OF 4,046 AND A GRADUATE ENROLLMENT OF 161. THERE WERE 130 STUDENTS WHO DID NOT HAVE AN OFFICIAL DEPARTMENT. IN THE 2012-2013 ACADEMIC YEAR, THE COLLEGE GRANTED 2,246 DEGREES. THE SCHOOL OF FINE AND PERFORMING ARTS GRANTED 1,025 DEGREES (975 WERE UNDERGRADUATE), THE SCHOOL OF LIBERAL ARTS AND SCIENCES GRANTED 219 DEGREES (160 WERE UNDERGRADUATE), AND THE SCHOOL OF MEDIA ARTS GRANTED 960 DEGREES (915 WERE UNDERGRADUATE). ADDITIONALLY, 42 DEGREES WERE GRANTED TO UNDERGRADUATE STUDENTS WITHOUT ENROLLMENT IN A SPECIFIC SCHOOL. THERE ARE 19 DEPARTMENTS WITH UNDERGRADUATE PROGRAMS, AND 10 DEPARTMENTS WITH GRADUATE PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 26136475 | Expense |
| Grants | 430000 | Grants |
| Revenue | 26641302 | Revenue |
| Description | 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 FOUR DIFFERENT RESIDENCE CENTERS ON ITS CAMPUS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 203510535 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | true | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1033 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4707 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Richard Dowsek | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3123697162 | TelephoneNumber |
Address US AddressUS
| 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) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (59 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ALLEN M TURNER | ||||||||
| FORMER VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| KWANG-WU KIM | ||||||||
| PRESIDENT AND CEO | 40.00 | X | X | 0 | 0 | 0 | ||
| MADELINE MOORE BURRELL | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| RALPH W GIDWITZ | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| RICHARD KIPHART | ||||||||
| CHAIRMAN OF THE BOARD | 1.00 | X | X | 0 | 0 | 0 | ||
| SYLVIA NEIL | ||||||||
| FORMER VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| WARRICK CARTER | ||||||||
| FORMER PRESIDENT | 40.00 | X | X | 358931 | 0 | 318167 | ||
| ALLISON GRANT WILLIAMS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ANDREW J N ALEXANDER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ARLEN RUBIN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ARTHUR SUSSMAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ASHA SPENCER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| AVERILL LEVITON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BARRY M SABLOFF | ||||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| BILL KURTIS | ||||||||
| HONORARY TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BILL WOLF | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CHESTER T KAMIN | ||||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID SOLOMON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DEVIN GROSS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ELLEN STONE BELIC | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| FREDERICK C LOWINGER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GEORGIA FOGELSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| HELENA CHAPELLIN WILSON | ||||||||
| EMERITUS TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| HOWARD MENDELSOHN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| HUGH WILLIAMS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JEREMY EFROYMSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOAN HAMMEL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOHN HOLMES | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOHN R GEHRON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH SEMINETTA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LERONE BENNETT JR | ||||||||
| EMERITUS TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LESTER CONEY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MADELINE MURPHY RABB | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARSHA LAZAR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARY LOUISE HADDAD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PAMELA KENDALL-RIJOS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PAUL R KNAPP | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT A WISLOW | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SAMUEL E PFEFFER | ||||||||
| LIFETIME TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SHARON REESE DALENBERG | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SONA WANG | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| STEVE DEVICK | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN V DOWNING | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SYDNEY SMITH GORDON | ||||||||
| EMERITUS TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| VICTOR SKREBNESKI | ||||||||
| EMERITUS TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ANNICE KELLY | ||||||||
| VICE PRESIDENT OF LEGAL AFFAIRS AND GENERAL COUNSEL | 40.00 | X | 204821 | 0 | 30415 | |||
| KENNETH C GOTSCH | ||||||||
| VICE PRESIDENT OF BUSINESS AFFAIRS AND CHIEF FINANCIAL OFFICER | 40.00 | X | 124177 | 0 | 20585 | |||
| LOUISE LOVE | ||||||||
| INTERIM PROVOST | 40.00 | X | 200177 | 0 | 45612 | |||
| STEVEN KAPELKE | ||||||||
| FORMER PROVOST AND SENIOR VICE PRESIDENT | 40.00 | X | 267495 | 0 | 51912 | |||
| ALICIA BERG | ||||||||
| VICE PRESIDENT OF CAMPUS ENVIRONMENT | 40.00 | 202595 | 0 | 35640 | X | |||
| DEBORAH HOLDSTEIN | ||||||||
| DEAN SCHOOL OF LIBERAL ARTS AND SCIENCES | 40.00 | 170005 | 0 | 39607 | X | |||
| JOHN GREEN | ||||||||
| ASSOC ASSIT VP/DEAN | 40.00 | 165674 | 0 | 38183 | X | |||
| MARK KELLY | ||||||||
| VICE PRESIDENT OF STUDENT AFFAIRS | 40.00 | 209921 | 0 | 47307 | X | |||
| ROBIN BARGAR | ||||||||
| DEAN SCHOOL OF MEDIA ARTS | 40.00 | 186778 | 0 | 34448 | X | |||
| BERNADETTE MCMAHON | ||||||||
| ASSOCIATE VICE PRESIDENT INFORMATION TECHNOLOGY | 40.00 | 170578 | 0 | 42917 | X | |||
| DOREEN BARTONI | ||||||||
| DEAN SCHOOL OF MEDIA ARTS | 40.00 | 174207 | 0 | 30316 | X | |||
| ELIZA NICHOLS | ||||||||
| DEAN SCHOOL OF FINE AND PERFORMING ARTS | 40.00 | 212188 | 0 | 34421 | X | |||
| ERIC WINSTON | ||||||||
| VICE PRESIDENT OF INSITUTIONAL ADVANCEMENT | 40.00 | 205201 | 0 | 50778 | X | |||
| PAUL CHIARAVALLE | ||||||||
| ASSOCIATE VICE PRESIDENT AND CHIEF OF STAFF | 40.00 | 199279 | 0 | 46737 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3052027 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 867045 | TotalOtherCompensation |
| Number Individuals GT100 K | 81 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HARVARD MAINTENANCE INC | |||||
| 570 7TH AVE | NEW YORK | NY | 10018 | MAINTENANCE | 2802687 |
| ALLIEDBARTON SECURITIES SERVICES | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 19182 | SECURITY SERVICES | 2762781 |
| WE O'NEIL CONSTRUCTION COMPANY | |||||
| 1737 S MICHIGAN AVE | CHICAGO | IL | 60614 | CONSTRUCTION | 1859401 |
| JAMES MCHUGH CONSTRUCTION COMPANY | |||||
| 1737 S MICHIGAN AVE | CHICAGO | IL | 60616 | CONSTRUCTION | 1467782 |
| FIRE PROTECTION COMPANY | |||||
| 12828 S RIDGEWAY | ALSIP | IL | 60803 | FIRE PROTECTION | 1192655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 77 | NumberOfContractorsGT100K |
| Fundraising Events | 771870 | FundraisingEvents |
| Government Grants | 9134891 | GovernmentGrants |
| All Other Contributions | 2834196 | AllOtherContributions |
| Noncash Contributions | 877054 | NoncashContributions |
| Total Contributions | 12740957 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUITION AND FEES | 211269495 | 211269495 |
| RESIDENCE CENTERS | 25661085 | 25661085 |
| 0 | ||
| 0 | ||
| 0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 236930580 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1616418 | TotalRevenueColumn |
| Exclusion | $1,616,418 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 268 | TotalRevenueColumn |
| Exclusion | $268 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12337 | TotalRevenueColumn |
| Exclusion | $12,337 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 304378 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 332362 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -27984 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -27984 | TotalRevenueColumn |
| Exclusion | -$27,984 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6599774 | Securities |
| Other | 3750 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4483480 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2116294 | Securities |
| Other | 3750 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2120044 | TotalRevenueColumn |
| Exclusion | $2,120,044 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 113475 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 771870 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 298771 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -185296 | TotalRevenueColumn |
| Exclusion | -$185,296 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1074225 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1004219 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70006 | TotalRevenueColumn |
| Exclusion | $70,006 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PERFORMANCE FEES AND BOOK SALES | 577989 | 577989 |
| SHERWOOD SCHOOL OF MUSIC LESSON REVENUE | 847036 | 847036 |
| INCOME FROM AFFILIATED ORGANIZATION | 980217 | 980217 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1239756 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1099820 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $139,936 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3644998 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 256922328 | TotalRevenueColumn |
| Related Or Exempt Function Income | 240435642 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,745,729 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150500 | Total |
| Program Services | 150500 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26125691 | Total |
| Program Services | 26125691 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2295000 | Total |
| Program Services | 1398325 | ProgramServices |
| Management And General | 896675 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100101457 | Total |
| Program Services | 86296496 | ProgramServices |
| Management And General | 11976817 | ManagementAndGeneral |
| Fundraising | 1828144 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10115620 | Total |
| Program Services | 8663264 | ProgramServices |
| Management And General | 1271756 | ManagementAndGeneral |
| Fundraising | 180600 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13666587 | Total |
| Program Services | 11704398 | ProgramServices |
| Management And General | 1718191 | ManagementAndGeneral |
| Fundraising | 243998 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7167751 | Total |
| Program Services | 6138637 | ProgramServices |
| Management And General | 901144 | ManagementAndGeneral |
| Fundraising | 127970 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226627 | Total |
| Program Services | 211761 | ProgramServices |
| Management And General | 1583 | ManagementAndGeneral |
| Fundraising | 13283 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 811471 | Total |
| Program Services | 1500 | ProgramServices |
| Management And General | 809971 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202950 | Total |
| Program Services | 50 | ProgramServices |
| Management And General | 202900 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120000 | Total |
| Fundraising | 120000 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171000 | Total |
| Fundraising | 171000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1884388 | Total |
| Management And General | 1884388 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10248313 | Total |
| Program Services | 7204998 | ProgramServices |
| Management And General | 2866593 | ManagementAndGeneral |
| Fundraising | 176722 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1762578 | Total |
| Program Services | 1265116 | ProgramServices |
| Management And General | 466397 | ManagementAndGeneral |
| Fundraising | 31065 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7792687 | Total |
| Program Services | 6765238 | ProgramServices |
| Management And General | 934170 | ManagementAndGeneral |
| Fundraising | 93279 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8774567 | Total |
| Program Services | 4180646 | ProgramServices |
| Management And General | 4540506 | ManagementAndGeneral |
| Fundraising | 53415 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33089 | Total |
| Program Services | 24849 | ProgramServices |
| Management And General | 8141 | ManagementAndGeneral |
| Fundraising | 99 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31502477 | Total |
| Program Services | 27920626 | ProgramServices |
| Management And General | 3393637 | ManagementAndGeneral |
| Fundraising | 188214 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2547586 | Total |
| Program Services | 2193854 | ProgramServices |
| Management And General | 193105 | ManagementAndGeneral |
| Fundraising | 160627 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2674945 | Total |
| Program Services | 1695852 | ProgramServices |
| Management And General | 707872 | ManagementAndGeneral |
| Fundraising | 271221 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4165133 | Total |
| Management And General | 4165133 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13497338 | Total |
| Program Services | 11559449 | ProgramServices |
| Management And General | 1696913 | ManagementAndGeneral |
| Fundraising | 240976 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 985785 | Total |
| Program Services | 9285 | ProgramServices |
| Management And General | 976500 | ManagementAndGeneral |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247023540 | Total |
| Program Services | 203510535 | ProgramServices |
| Management And General | 39612392 | ManagementAndGeneral |
| Fundraising | 3900613 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11020 | BOY |
| EOY | 8947 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49697379 | BOY |
| EOY | 45901455 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4600710 | BOY |
| EOY | 8012372 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4102334 | BOY |
| EOY | 4123999 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324240 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 502372 | BOY |
| EOY | 370138 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3422985 | BOY |
| EOY | 4286807 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 381866612 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 161551025 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219989537 | BOY |
| EOY | 220315587 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19260499 | BOY |
| EOY | 37567774 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100009593 | BOY |
| EOY | 111613937 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2620826 | BOY |
| EOY | 2459140 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404541495 | BOY |
| EOY | 434660156 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44720789 | BOY |
| EOY | 39333028 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18633460 | BOY |
| EOY | 24034596 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97783717 | BOY |
| EOY | 94733059 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 827445 | BOY |
| EOY | 992041 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1162530 | BOY |
| EOY | 1537148 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163127941 | BOY |
| EOY | 160629872 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226641221 | BOY |
| EOY | 259224020 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10570410 | BOY |
| EOY | 10548103 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4201923 | BOY |
| EOY | 4258161 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241413554 | BOY |
| EOY | 274030284 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404541495 | BOY |
| EOY | 434660156 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 9898788 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 13015727 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 9702215 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $120,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 120000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of the activities reported on Lines 1a through 1i | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | FEES FOR STATE AND FEDERAL LOBBYING CONSULTING AND REPRESENTATION. | Explanation |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 832950 | RevenuesIncluded |
| Assets In Part X | 12844315 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | true | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 112333798 | BeginningOfYearBalance |
| Contributions | 74651 | Contributions |
| Investment Earnings Or Losses | 14980911 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 69262 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 127320098 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 106553385 | BeginningOfYearBalance |
| Contributions | 312367 | Contributions |
| Investment Earnings Or Losses | 5508353 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 39307 | GrantsOrScholarships |
| Other Expenditures | 1000 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 112333798 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 96413103 | BeginningOfYearBalance |
| Contributions | 88859 | Contributions |
| Investment Earnings Or Losses | 10114706 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 63283 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 106553385 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 88455494 | BeginningOfYearBalance |
| Contributions | 107710 | Contributions |
| Investment Earnings Or Losses | 7885649 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 35750 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 96413103 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 97093372 | BeginningOfYearBalance |
| Contributions | 117586 | Contributions |
| Investment Earnings Or Losses | -8664090 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 91374 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 88455494 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.96000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.04000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24618541 | OtherCostOrOtherBasis |
| Book Value | 24618541 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 247893670 | OtherCostOrOtherBasis |
| Depreciation | 90403286 | Depreciation |
| Book Value | 157490384 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 76340104 | OtherCostOrOtherBasis |
| Depreciation | 61564725 | Depreciation |
| Book Value | 14775379 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33014297 | OtherCostOrOtherBasis |
| Depreciation | 9583014 | Depreciation |
| Book Value | 23431283 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 220315587 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ALTERNATIVE INVESTMENTS | 47919406 | F |
| OTHER EQUITY INVESTMENTS | 63694531 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 111613937 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION PAYABLE | Description |
| Amount | $1,537,148 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1537148 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 244961019 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 13015727 | NetUnrealizedGainsInvestments |
| Other Revenues | 1635352 | OtherRevenues |
| Revenue Not Rptd F990 | 14651079 | RevenueNotRptdF990 |
| Revenue Subtotal | 230309940 | RevenueSubtotal |
| Investment Expenses Not Included | 1884388 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 24728000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 26612388 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 256922328 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 231748719 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1635352 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1635352 | ExpensesNotRptdF990 |
| Expenses Subtotal | 230113367 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 1884388 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 15025785 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 16910173 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 247023540 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Collections of art - description of collections | Schedule D, Part III, Line 4 | 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. |
| Intended uses of endowment funds | Schedule D, Part V, Line 4 | PROVIDE FUNDING FOR SCHOLARSHIPS AND EDUCATIONAL PROGRAMS OR OTHER APPROPRIATE PURPOSES PER DONOR RESTRICTIONS AND REQUIREMENTS. |
| FIN 48 (ASC 740) footnote | Schedule D, Part X, Line 2 | 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, 2013 AND 2012, HAS NOT RECORDED A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| Other revenues in audited financial statements not in form 990 | Schedule D, Part XI, Line 2d | RENTAL EXPENSE - 332362; FUNDRAISING EXPENSE - 298771; COST OF GOODS SOLD - 1004219; |
| Other revenues in form 990 not in audited financial statements | Schedule D, Part XI, Line 4b | SCHOLARSHIP - 24728000; |
| Other expenses in audited financial statements not in form 990 | Schedule D, Part XII, Line 2d | RENTAL EXPENSE - 332362; FUNDRAISING EXPENSE - 298771; COST OF GOODS SOLD - 1004219; |
| Other expenses in form 990 not in audited financial statements | Schedule D, Part XII, Line 4b | SCHOLARSHIP - 24728000; CHANGE IN PENSION FUND STATUS - -9702215; |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Racially nondiscriminatory policy | Schedule E, Part I, Line 3 | INCLUDED IN ALL RECRUITMENT ADVERTISEMENTS. |
| Financial aid or assistance from a governmental agency | Schedule E, Part I, Line 6a | 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 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| RUSSIA AND THE NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES | BUSINESS TRAVEL ABROAD AND RESEARCH (INCLUDES TRAVEL TO ATTEND SEMINARS AND CONFERENCES). | 456 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | SEMESTER STUDY ABROAD; ADMISSIONS RECRUITING; BUSINESS TRAVEL ABROAD (INCLUDES TRAVEL TO ATTEND SEMINARS AND CONFERENCES). | 54207 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | PROGRAM SERVICES | SEMESTER STUDY ABROAD; ADMISSIONS RECRUITING; BUSINESS TRAVEL ABROAD (INCLUDES TRAVEL TO ATTEND SEMINARS AND CONFERENCES). | 397356 |
| NORTH AMERICA (CANADA & MEXICO ONLY) | 0 | 0 | PROGRAM SERVICES | SEMESTER STUDY ABROAD; ADMISSIONS RECRUITING; BUSINESS TRAVEL ABROAD (INCLUDES TRAVEL TO ATTEND SEMINARS AND CONFERENCES). | 17037 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | BUSINESS TRAVEL ABROAD (INCLUDES TRAVEL TO ATTEND SEMINARS AND CONFERENCES). | 1249 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | BUSINESS TRAVEL ABROAD (INCLUDES TRAVEL TO ATTEND SEMINARS AND CONFERENCES). | 1297 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | 5000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 476602 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | Region |
| Purpose Of Grant | SUPPORT HUMAN RIGHTS IN AFRICA | PurposeOfGrant |
| Amount Of Cash Grant | 5000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CASH | MannerOfCashDisbursement |
| Method Of Valuation | BOOK | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Method used to account for expenditures on organization's financial statements | Schedule F, Part I, Line 3 | CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL MIDDLE EAST AND NORTH AFRICA: ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL RUSSIA AND THE NEWLY INDEPENDENT STATES: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL |
| Method used to account for grants on organization's financial statements | Schedule F, Part II, Line 1 | SUB-SAHARAN AFRICA: ACCRUAL |
| Method used to account for expenditures on organization's financial statements | Schedule F, Part I, Line 3 | CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL MIDDLE EAST AND NORTH AFRICA: ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL RUSSIA AND THE NEWLY INDEPENDENT STATES: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL |
| Method used to account for grants on organization's financial statements | Schedule F, Part II, Line 1 | SUB-SAHARAN AFRICA: ACCRUAL |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| CHARLES R FELDSTEIN AND CO | ||||||||
| 737 N MICHIGAN AVE | CHICAGO | IL | 60611 | FUNDRAISING CONSULTING | false | 0 | 137500 | -137500 |
| BRYAN DOWLING - MEDIA 8 MIDWEST | ||||||||
| 2034 W PENSACOLA | CHICAGO | IL | 60618 | SPONSORSHIP DEVELOPMENT CONSULTANT | false | 0 | 33500 | -33500 |
| WELL SUITED INC | ||||||||
| 1 MASADA STREET | SOMERSET | NJ | 08873 | CONSULTING | false | 0 | 20000 | -20000 |
| THE CONSERVATION CENTER | ||||||||
| 400 N WACKER STREET | CHICAGO | IL | 60602 | CONSULTING | false | 0 | 8100 | -8100 |
| ACHILLES ROLF | ||||||||
| 3200 N LAKE SHORE DRIVE 703 | CHICAGO | IL | 60657 | CONSULTING | false | 0 | 6900 | -6900 |
| VERSAILLES 73 AMERICAN RUNWAY REVOLUTION LLC | ||||||||
| 2875 RIDGEMONT CIRCLE | ATLANTA | GA | 30327 | CONSULTING | false | 0 | 5296 | -5296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 0 | TotalGrossReceipts |
| Total Retained By Contractors | 211296 | TotalRetainedByContractors |
| Total Net To Organization | -211296 | TotalNetToOrganization |
| Licensed States | IL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | OPEN DOORS GALA | NameOfEvent1 |
| Gross Receipts Event1 | 660735 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 638885 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21850 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 47375 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 23735 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 134553 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MOCP GALA | NameOfEvent2 |
| Gross Receipts Event2 | 143530 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 75495 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 68035 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 14087 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 218 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 14090 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 81080 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 57490 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 23590 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 18160 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 21210 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 25343 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 885345 | GrossReceiptsTotal |
| Charitable Contributions Total | 771870 | CharitableContributionsTotal |
| Gross Revenue Total Events | 113475 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 79622 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 45163 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 173986 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 298771 | DirectExpenseSummaryEvents |
| Net Income Summary | -185296 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| A SAFE HAVEN FOUNDATION | ||||||||
| 2750 W ROOSEVELT ROAD | CHICAGO | IL | 60608 | 362192807 | 501 C (3) | 6000 | SUPPORT OF COMMUNITY | |
| APPAREL INDUSTRY BOARD INC | ||||||||
| 44 E GRAND | CHICAGO | IL | 60611 | 363585639 | 501 C (3) | 5000 | SCHOLARSHIPS | |
| ARTS ALLIANCE ILLINOIS | ||||||||
| 70 E LAKE STREET | CHICAGO | IL | 60601 | 363177592 | 501 C (3) | 6000 | SUPPORT OF COMMUNITY | |
| ASSOCIATION OF WRITERS & WRITING | ||||||||
| 440 UNIVERSITY DRIVE | FAIRFAX | VA | 22030 | 005314999 | 501 C (3) | 10000 | SUPPORT OF COMMUNITY | |
| CAREER TRANSITIONS CENTER OF CHICAGO | ||||||||
| 703 W MONROE | CHICAGO | IL | 60661 | 364084309 | 501 C (3) | 5000 | SUPPORT OF COMMUNITY | |
| CHICAGO LOOP ALLIANCE | ||||||||
| 27 E MONROE | CHICAGO | IL | 60603 | 361819460 | 501 C (3) | 15000 | SPONSORSHIP OF PROGRAM | |
| DEPAUL UNIVERSITY | ||||||||
| 1 E JACKSON BLVD | CHICAGO | IL | 60604 | 362167048 | 501 C (3) | 5000 | SUPPORT CIVIC HIGHER ED | |
| DUSABLE MUSEUM | ||||||||
| 740 E 56TH PLACE | CHICAGO | IL | 60637 | 362524811 | 501 C (3) | 5000 | SUPPORT OF COMMUNITY | |
| FULCRUM POINT NEW MUSIC PROJECT | ||||||||
| 30 E ADAMS | CHICAGO | IL | 60603 | 010552691 | 501 C (3) | 10000 | FRIDAY CONCERT SPONSORSHIP | |
| HISTORY MAKERS | ||||||||
| 1980 S MICHIGAN AVE | CHICAGO | IL | 60616 | 364328170 | 501 C (3) | 5000 | SUPPORT OF COMMUNITY | |
| NEAR SOUTH PLANNING BOARD | ||||||||
| 2600 S MICHIGAN AVE | CHICAGO | IL | 60645 | 363083180 | 501 C (3) | 5000 | SUPPORT OF COMMUNITY | |
| PIANOFORTE | ||||||||
| 2600 S MICHIGAN AVE | CHICAGO | IL | 60605 | 880519884 | 501 C (3) | 5000 | HAROLD WASHINGTON AWARD | |
| PLANT GREEN IDEAS RRR INC | ||||||||
| 408 S MICHIGAN | CHICAGO | IL | 60605 | N/A | 11500 | MICHIGAN PLANTERS | ||
| SOCIETY FOR PHOTOGRAPHIC EDUCATORS | ||||||||
| 2530 SUPERIOR AVE SUITE 403 | CLEVEALND | OH | 44114 | 132853963 | 501 C (3) | 15000 | NATIONAL CONFERENCE | |
| STUDENT TELEVISION NETWORK INC | ||||||||
| 87 S MAIN STREET | ST FAIR GROVE | MO | 65648 | 205447535 | N/A | 6500 | COMMUNITY SUPPORTER | |
| YOUNG CHICAGO AUTHORS | ||||||||
| 1180 N MILWAULKEE AVE 2ND FLOOR | CHICAGO | IL | 60622 | 363772997 | N/A | 5500 | POETRY SLAM | |
| URBAN GATEWAYS | ||||||||
| 205 W RANDOPH SUITE 1700 | CHICAGO | IL | 60606 | 366083080 | 501 C (3) | 5000 | ART FOR ALL GALA POETRY | |
| TRIBUNE MEDIA SERVICES | ||||||||
| 435 N MICHIGAN AVE | CHICAGO | IL | 60611 | 130571080 | N/A | 15000 | PRINTERS ROW LITERATURE FEST | SUITE 1500 |
| MIDWEST FILM INC | ||||||||
| 329 W 18TH STREET | CHICAGO | IL | 60616 | 202712520 | N/A | 5000 | MIDWEST FLIM FESTIVAL | STE 405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 16 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 3 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|
| INSTITUTIONAL SCHOLARSHIP | 3356 | 24728000 | 0 |
| TUITION WAIVERS | 137 | 1397691 | 0 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring use of grant funds | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Payments For Use Of Residence | X | PaymentsForUseOfResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WARRICK CARTER | ||||||||||||||
| FORMER PRESIDENT | 333027 | 0 | 0 | 0 | 25904 | 0 | 163524 | 0 | 154643 | 0 | 677098 | 0 | 0 | 0 |
| STEVEN KAPELKE | ||||||||||||||
| FORMER PROVOST AND SENIOR VICE PRESIDENT | 228012 | 0 | 0 | 0 | 39483 | 0 | 30524 | 0 | 21388 | 0 | 319407 | 0 | 0 | 0 |
| ANNICE KELLY | ||||||||||||||
| VICE PRESIDENT OF LEGAL AFFAIRS AND GENERAL COUNSEL | 202793 | 0 | 0 | 0 | 2028 | 0 | 20725 | 0 | 9690 | 0 | 235236 | 0 | 0 | 0 |
| LOUISE LOVE | ||||||||||||||
| INTERIM PROVOST | 195605 | 0 | 0 | 0 | 4572 | 0 | 24749 | 0 | 20863 | 0 | 245789 | 0 | 0 | 0 |
| MARK KELLY | ||||||||||||||
| VICE PRESIDENT OF STUDENT AFFAIRS | 206945 | 0 | 0 | 0 | 2976 | 0 | 25634 | 0 | 21673 | 0 | 257228 | 0 | 0 | 0 |
| ALICIA BERG | ||||||||||||||
| VICE PRESIDENT OF CAMPUS ENVIRONMENT | 201650 | 0 | 0 | 0 | 945 | 0 | 13967 | 0 | 21673 | 0 | 238235 | 0 | 0 | 0 |
| ELIZA NICHOLS | ||||||||||||||
| DEAN SCHOOL OF FINE AND PERFORMING ARTS | 187580 | 0 | 0 | 0 | 24608 | 0 | 12748 | 0 | 21673 | 0 | 246609 | 0 | 0 | 0 |
| ROBIN BARGAR | ||||||||||||||
| DEAN SCHOOL OF MEDIA ARTS | 185950 | 0 | 0 | 0 | 828 | 0 | 12685 | 0 | 21763 | 0 | 221226 | 0 | 0 | 0 |
| DEBORAH HOLDSTEIN | ||||||||||||||
| DEAN SCHOOL OF LIBERAL ARTS AND SCIENCES | 167227 | 0 | 0 | 0 | 2778 | 0 | 17934 | 0 | 21673 | 0 | 209612 | 0 | 0 | 0 |
| ERIC WINSTON | ||||||||||||||
| VICE PRESIDENT OF INSITUTIONAL ADVANCEMENT | 194551 | 0 | 0 | 0 | 10650 | 0 | 25775 | 0 | 25003 | 0 | 255979 | 0 | 0 | 0 |
| DOREEN BARTONI | ||||||||||||||
| DEAN SCHOOL OF MEDIA ARTS | 171831 | 0 | 0 | 0 | 2376 | 0 | 21046 | 0 | 9270 | 0 | 204523 | 0 | 0 | 0 |
| PAUL CHIARAVALLE | ||||||||||||||
| ASSOCIATE VICE PRESIDENT AND CHIEF OF STAFF | 188058 | 0 | 0 | 0 | 11221 | 0 | 22424 | 0 | 24313 | 0 | 246016 | 0 | 0 | 0 |
| BERNADETTE MCMAHON | ||||||||||||||
| ASSOCIATE VICE PRESIDENT INFORMATION TECHNOLOGY | 169570 | 0 | 0 | 0 | 1008 | 0 | 21244 | 0 | 21673 | 0 | 213495 | 0 | 0 | 0 |
| JOHN GREEN | ||||||||||||||
| ASSOC ASSIT VP/DEAN | 163298 | 0 | 0 | 0 | 2376 | 0 | 16420 | 0 | 21763 | 0 | 203857 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| First-class or charter travel | Schedule J, Part I, Line 1a | COLLEGE POLICY DICTATES THAT AIRFARE IS LIMITED TO COACH, HOWEVER, ON OCCASION THE PRESIDENT DOES TRAVEL IN FIRST CLASS AS A CONVENIENCE FOR THE EXTENSIVE TRAVEL HE IS REQUIRED TO DO. WHEN TRAVELING FIRST CLASS IT HAS BEEN TO ATTEND BUSINESS MEETINGS OUTSIDE THE COUNTRY, OR LIMITED TO PARTICULAR SITUATIONS WHEN IT MAY BE NECESSARY. THIS HAS NOT BEEN INCLUDED IN COMPENSATION. THE PRESIDENT'S WIFE HAS ACCOMPANIED THE PRESIDENT ON BUSINESS TRIPS, AND THE AMOUNT IS TREATED AS A TAXABLE ITEM. |
| Travel for companions | Schedule J, Part I, Line 1a | THE FORMER PRESIDENT'S WIFE HAS ACCOMPANIED THE FORMER PRESIDENT ON BUSINESS TRIPS, AND THE AMOUNT IS TREATED AS A TAXABLE ITEM. |
| Payments for business use of personal residence | Schedule J, Part I, Line 1a | THE PRESIDENT RESIDES IN A HOUSE OWNED BY THE COLLEGE, NO AMOUNT WAS TREATED AS TAXABLE INCOME. THE SENIOR VICE PRESIDENT WAS PAID A STIPEND TO COMPENSATE HIM FOR THE USE OF HIS PERSONAL RESIDENCE FOR BUSINESS PURPOSES, WHICH WAS REPORTED AS TAXABLE INCOME. THE DEAN OF FINE & PERFORMING ARTS WAS PAID A STIPEND AS A HOUSING ALLOWANCE, WHICH WAS REPORTED AS TAXABLE INCOME. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| ILLINOIS EDUCATIONAL FACILITIES AUTHORITY | ||||||||
| A | 521297563 | 4520017Z7 | 2004-09-07 | 5704947 | CURRENT REFUNDING OF 1992 ISSUE | false | false | false |
| ILLINOIS FINANCE AUTHORITY | ||||||||
| B | 861091967 | 45200BEH8 | 2007-09-13 | 47714918 | CONSTRUCTION & RENOV. | false | false | false |
| ILLINOIS FINANCE AUTHORITY | ||||||||
| C | 861091967 | 45200B8K7 | 2003-10-16 | 23775796 | CURRENT REFUNDING OF 1993 AND CAPITAL EXPENSES, ISSUE COSTS AND DEBT SERVICE RESERVE | false | false | false |
| ILLINOIS FINANCE AUTHORITY | ||||||||
| D | 861091967 | 45203HAY8 | 2011-05-25 | 13623675 | CURRENT REFUNDING OF 1998 ISSUE | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 5913382 | 592893 | 0 | 0 | 114098 | 126145 | 0 | 0 | 5080246 | 0 | 2004 | true | false | true | true |
| B | 0 | 0 | 48907504 | 2423525 | 0 | 0 | 608007 | 931000 | 0 | 44944996 | 0 | 0 | 2009 | false | false | true | true |
| C | 0 | 0 | 24331656 | 1877188 | 0 | 0 | 387086 | 670809 | 0 | 13891574 | 7505000 | 0 | 2005 | true | false | true | true |
| D | 0 | 0 | 13624134 | 2031292 | 0 | 0 | 250796 | 0 | 0 | 0 | 11342036 | 0 | 2011 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Prcntge Bond Financed PropPrcntgeBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | true | true | false | false | 0.00000 | 0.00000 | 0.00000 | false | false | 0 | false | false |
| B | false | false | true | true | false | false | 0.00000 | 0.00000 | 0.00000 | false | false | 0 | false | false |
| C | false | false | true | true | false | false | 0.00000 | 0.00000 | 0.00000 | false | false | 0 | false | false |
| D | false | false | true | true | false | false | 0.00000 | 0.00000 | 0.00000 | false | false | 0 | false | false |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs | Term Of GICTermOfGIC |
|---|---|---|---|---|---|---|---|---|---|
| A | false | true | false | false | 0.0 | false | false | false | |
| B | false | true | false | false | 0.0 | false | false | false | 0.0 |
| C | false | true | false | false | 0.0 | false | false | false | 0.0 |
| D | false | true | false | false | false | false | false | 0.0 |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | false |
| B | false |
| C | false |
| D | false |
Form990 Schedule K Part VI Form990ScheduleKPartVI (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| TOTAL PROCEEDS OF ISSUE | SCHEDULE K, PART II, LINE 3 | 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. |
| ISSUER NAME: Illinois Educational Facilities Authority: No Rebate Due. | Schedule K, Part IV, Line 2c | THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON SEPTEMBER 7, 2010. |
| ISSUER NAME: Illinois Finance Authority: No Rebate Due. | Schedule K, Part IV, Line 2c | THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON SEPTEMBER 13, 2012. |
| ISSUER NAME: Illinois Finance Authority: No Rebate Due. | Schedule K, Part IV, Line 2c | THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON OCTOBER 16, 2013. |
Schedule K IRS990ScheduleK
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
Name Of Interested Business NameOfInterestedBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE L PART IV | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Organization | DISCOUNTED TUITION | RelationshipWithOrganization |
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| SECOND CITY - A ALEXANDER | |||
| TRUSTEE | 239242 | TEACHING SERVICES | false |
| MESIROW FINANCIAL- L CONEY | |||
| TRUSTEE | 998832 | INSURANCE SERVICES | false |
| US EQUITIES - ROBERT A WISLOW | |||
| TRUSTEE | 27845 | REAL ESTATE SERVICES | false |
| ERNEST LOVE | |||
| SPOUSE OF OFFICER | 13268 | SALARY | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS | Identifier |
| Return Reference | SCHEDULE L, PART III | ReturnReference |
| 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. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 43 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 832950 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1090 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EQUIPMENT | 1 | 16750 | MARKET VALUE |
| X | PRINTING | 8 | 15079 | MARKET VALUE |
| X | MISC | 78 | 11185 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 5 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Explanations of reporting method for number of contributions | Schedule M, Part I | ART - WORKS OF ART: THE COLLEGE IS REPORTING THE NUMBER OF CONTRIBUTIONS. BOOKS AND PUBLICATIONS: THE COLLEGE IS REPORTING THE NUMBER OF CONTRIBUTIONS. OTHER: THE COLLEGE IS REPORTING THE NUMBER OF CONTRIBUTIONS. OTHER: THE COLLEGE IS REPORTING THE NUMBER OF CONTRIBUTIONS. OTHER: THE COLLEGE IS REPORTING THE NUMBER OF CONTRIBUTIONS. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 1 | THE COLLEGE IS REPORTING THE NUMBER OF CONTRIBUTIONS. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 4 | THE COLLEGE IS REPORTING THE NUMBER OF CONTRIBUTIONS. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=EQUIPMENT | THE COLLEGE IS REPORTING THE NUMBER OF CONTRIBUTIONS. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=PRINTING | THE COLLEGE IS REPORTING THE NUMBER OF CONTRIBUTIONS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | 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. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | 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. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | 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. |
| PROCESS FOR APPROVING COMPENSATION OF OTHER OFFICERS | FORM 990, PART VI, LINE 15B | THE COLLEGE USES THE ANNUAL CUPA-HR SALARY SURVEY. CUPA-HR IS A LARGE ORGANIZATION THAT COLLECTS SALARY INFORMATION FROM A LARGE NUMBER OF COLLEGES AND UNIVERSITIES ON AN ARRAY OF JOBS. THE DATA CAN BE ACCESSED BASED ON TYPE OF SCHOOL (PUBLIC VS. PRIVATE), SIZE OF BUDGET, OR SIZE OF ENROLLMENT. IT IS THE RECOGNIZED SOURCE FOR INFORMATION ON MARKET PAY FOR JOBS IN HIGHER EDUCATION. |
| Governing documents, conflict of interest policy and financial statements available to the public | Form 990, Part VI, Section C, Line 19 | 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. |
| COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, ETC. | FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (A) | CERTAIN TYPES OF TRUSTEES NOTED IN PART VII OF THE FORM 990 DO NOT HAVING VOTING RIGHTS AS PART OF THE BOARD BUT RATHER ARE PART OF THE BOARD AS AN HONORARY OR EMERITUS MEMBER. COLUMBIA'S MANAGEMENT HAS CHOSEN TO REPORT THESE INDIVIDUALS HERE EVEN THOUGH THEY HAVE NO VOTING RIGHTS. |
| Other changes in net assets or fund balances | Form 990 , Part XI, Line 9 | RECOGNITION OF CHANGE IN PENSION FUND STATUS - 9702215; |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=MISC | THE COLLEGE IS REPORTING THE NUMBER OF CONTRIBUTIONS. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 1 | THE COLLEGE IS REPORTING THE NUMBER OF CONTRIBUTIONS. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 4 | THE COLLEGE IS REPORTING THE NUMBER OF CONTRIBUTIONS. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=EQUIPMENT | THE COLLEGE IS REPORTING THE NUMBER OF CONTRIBUTIONS. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=PRINTING | THE COLLEGE IS REPORTING THE NUMBER OF CONTRIBUTIONS. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=MISC | THE COLLEGE IS REPORTING THE NUMBER OF CONTRIBUTIONS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDUCATIONAL ADVANCEMENT FUND INC | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| Primary Activities | UNIVERSITY HOUSING | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | Type III - FI | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |