2014-07-14T21:15:51-05:00 2013-08-31 CROWE HORWATH LLP 70 WEST MADISON STREET SUITE 700 CHICAGO IL 606024903 990 2012-09-01 366112087 COLUMBIA COLLEGE CHICAGO COLU 3123697162 600 South Michigan Ave Chicago IL 60605 RICHARD DOWSEK 2014-07-14 true John Woodhull P01305268 3128997000 2012 2015-11-30 17:44:51Z DR KWANG-WU KIM 600 South Michigan Ave Chicago IL 60605 263041160 false X WWW.COLUM.EDU X 1890 IL THE ORGANIZATION'S MISSION IS TO EDUCATE STUDENTS FOR CREATIVE OCCUPATIONS IN DIVERSE FIELDS OF THE ARTS AND MEDIA. 39 34 4707 44 0 11806259 12740957 247381914 236930580 2985069 3736730 4601559 3514061 266774801 256922328 22233080 26276191 0 0 130512772 133346415 121200 171000 3900613 91726591 87229934 244593643 247023540 22181158 9898788 404541495 434660156 163127941 160629872 241413554 274030284 THE ORGANIZATION'S MISSION IS TO EDUCATE STUDENTS FOR CREATIVE OCCUPATIONS IN DIVERSE FIELDS OF THE ARTS AND MEDIA. false false 177374060 25846191 213794340 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. 26136475 430000 26641302 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. 203510535 true true false true false false true false true true true false false true true true false true false true true false true true false false true true true true false false false false false true true false false true true true false false false true false false false false true 1033 0 true 4707 true false false false false false true true false false false false X 39 34 true false false false false false false true true false false true true true true true true true false false X Richard Dowsek 3123697162 600 SOUTH MICHIGAN AVE Chicago IL 60605 X ALLEN M TURNER 1.00 X X 0 0 0 KWANG-WU KIM 40.00 X X 0 0 0 MADELINE MOORE BURRELL 1.00 X X 0 0 0 RALPH W GIDWITZ 1.00 X X 0 0 0 RICHARD KIPHART 1.00 X X 0 0 0 SYLVIA NEIL 1.00 X X 0 0 0 WARRICK CARTER 40.00 X X 358931 0 318167 ALLISON GRANT WILLIAMS 1.00 X 0 0 0 ANDREW J N ALEXANDER 1.00 X 0 0 0 ARLEN RUBIN 1.00 X 0 0 0 ARTHUR SUSSMAN 1.00 X 0 0 0 ASHA SPENCER 1.00 X 0 0 0 AVERILL LEVITON 1.00 X 0 0 0 BARRY M SABLOFF 1.00 X 0 0 0 BILL KURTIS 1.00 X 0 0 0 BILL WOLF 1.00 X 0 0 0 CHESTER T KAMIN 1.00 X 0 0 0 DAVID SOLOMON 1.00 X 0 0 0 DEVIN GROSS 1.00 X 0 0 0 ELLEN STONE BELIC 1.00 X 0 0 0 FREDERICK C LOWINGER 1.00 X 0 0 0 GEORGIA FOGELSON 1.00 X 0 0 0 HELENA CHAPELLIN WILSON 1.00 X 0 0 0 HOWARD MENDELSOHN 1.00 X 0 0 0 HUGH WILLIAMS 1.00 X 0 0 0 JEREMY EFROYMSON 1.00 X 0 0 0 JOAN HAMMEL 1.00 X 0 0 0 JOHN HOLMES 1.00 X 0 0 0 JOHN R GEHRON 1.00 X 0 0 0 JOSEPH SEMINETTA 1.00 X 0 0 0 LERONE BENNETT JR 1.00 X 0 0 0 LESTER CONEY 1.00 X 0 0 0 MADELINE MURPHY RABB 1.00 X 0 0 0 MARSHA LAZAR 1.00 X 0 0 0 MARY LOUISE HADDAD 1.00 X 0 0 0 PAMELA KENDALL-RIJOS 1.00 X 0 0 0 PAUL R KNAPP 1.00 X 0 0 0 ROBERT A WISLOW 1.00 X 0 0 0 SAMUEL E PFEFFER 1.00 X 0 0 0 SHARON REESE DALENBERG 1.00 X 0 0 0 SONA WANG 1.00 X 0 0 0 STEVE DEVICK 1.00 X 0 0 0 SUSAN V DOWNING 1.00 X 0 0 0 SYDNEY SMITH GORDON 1.00 X 0 0 0 VICTOR SKREBNESKI 1.00 X 0 0 0 ANNICE KELLY 40.00 X 204821 0 30415 KENNETH C GOTSCH 40.00 X 124177 0 20585 LOUISE LOVE 40.00 X 200177 0 45612 STEVEN KAPELKE 40.00 X 267495 0 51912 ALICIA BERG 40.00 X 202595 0 35640 DEBORAH HOLDSTEIN 40.00 X 170005 0 39607 JOHN GREEN 40.00 X 165674 0 38183 MARK KELLY 40.00 X 209921 0 47307 ROBIN BARGAR 40.00 X 186778 0 34448 BERNADETTE MCMAHON 40.00 X 170578 0 42917 DOREEN BARTONI 40.00 X 174207 0 30316 ELIZA NICHOLS 40.00 X 212188 0 34421 ERIC WINSTON 40.00 X 205201 0 50778 PAUL CHIARAVALLE 40.00 X 199279 0 46737 3052027 0 867045 81 true true false 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 77 771870 9134891 2834196 877054 12740957 TUITION AND FEES 211269495 211269495 RESIDENCE CENTERS 25661085 25661085 0 0 0 0 0 0 0 236930580 1616418 1616418 268 268 12337 12337 304378 332362 -27984 0 -27984 -27984 6599774 3750 4483480 2116294 3750 2120044 2120044 113475 771870 298771 -185296 -185296 0 1074225 1004219 70006 70006 PERFORMANCE FEES AND BOOK SALES 577989 577989 SHERWOOD SCHOOL OF MUSIC LESSON REVENUE 847036 847036 INCOME FROM AFFILIATED ORGANIZATION 980217 980217 1239756 1099820 0 139936 3644998 256922328 240435642 0 3745729 150500 150500 26125691 26125691 0 0 2295000 1398325 896675 0 0 100101457 86296496 11976817 1828144 10115620 8663264 1271756 180600 13666587 11704398 1718191 243998 7167751 6138637 901144 127970 226627 211761 1583 13283 811471 1500 809971 202950 50 202900 120000 120000 171000 171000 1884388 1884388 10248313 7204998 2866593 176722 1762578 1265116 466397 31065 7792687 6765238 934170 93279 8774567 4180646 4540506 53415 33089 24849 8141 99 31502477 27920626 3393637 188214 2547586 2193854 193105 160627 0 2674945 1695852 707872 271221 4165133 4165133 0 13497338 11559449 1696913 240976 985785 9285 976500 0 0 0 0 247023540 203510535 39612392 3900613 0 11020 8947 49697379 45901455 4600710 8012372 4102334 4123999 324240 0 0 0 502372 370138 3422985 4286807 381866612 161551025 219989537 220315587 19260499 37567774 100009593 111613937 0 0 2620826 2459140 404541495 434660156 44720789 39333028 18633460 24034596 97783717 94733059 0 827445 992041 1162530 1537148 163127941 160629872 X 226641221 259224020 10570410 10548103 4201923 4258161 241413554 274030284 404541495 434660156 X 9898788 13015727 9702215 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 120000 false false 120000 false Description of the activities reported on Lines 1a through 1i Schedule C, Part II-B, Line 1 FEES FOR STATE AND FEDERAL LOBBYING CONSULTING AND REPRESENTATION. 832950 12844315 X X X true 112333798 74651 14980911 69262 0 0 127320098 106553385 312367 5508353 39307 1000 0 112333798 96413103 88859 10114706 63283 0 0 106553385 88455494 107710 7885649 35750 0 0 96413103 97093372 117586 -8664090 91374 0 0 88455494 0.96000 0.04000 0.00000 false false 24618541 24618541 247893670 90403286 157490384 0 0 0 76340104 61564725 14775379 33014297 9583014 23431283 220315587 0 0 ALTERNATIVE INVESTMENTS 47919406 F OTHER EQUITY INVESTMENTS 63694531 F 111613937 0 DEFERRED COMPENSATION PAYABLE 1537148 1537148 X 244961019 13015727 1635352 14651079 230309940 1884388 24728000 26612388 256922328 231748719 1635352 1635352 230113367 1884388 15025785 16910173 247023540 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; true true true true true true true false false false false false false false false true false true 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. false 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 0 0 476602 SUB-SAHARAN AFRICA SUPPORT HUMAN RIGHTS IN AFRICA 5000 CASH BOOK 1 0 true false false true true false 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 X X X X X X X true 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 0 211296 -211296 IL OPEN DOORS GALA 660735 638885 21850 47375 23735 134553 MOCP GALA 143530 75495 68035 14087 218 14090 2 81080 57490 23590 18160 21210 25343 885345 771870 113475 0 0 0 79622 45163 173986 298771 -185296 true 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 SUITE 1500 CHICAGO IL 60611 130571080 N/A 15000 PRINTERS ROW LITERATURE FEST MIDWEST FILM INC 329 W 18TH STREET STE 405 CHICAGO IL 60616 202712520 N/A 5000 MIDWEST FLIM FESTIVAL 16 3 INSTITUTIONAL SCHOLARSHIP 3356 24728000 0 TUITION WAIVERS 137 1397691 0 Procedures for monitoring use of grant funds Schedule I, Part I, Line 2 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. X X X true true X X X false false false false false false false false false WARRICK CARTER 333027 0 0 0 25904 0 163524 0 154643 0 677098 0 0 0 STEVEN KAPELKE 228012 0 0 0 39483 0 30524 0 21388 0 319407 0 0 0 ANNICE KELLY 202793 0 0 0 2028 0 20725 0 9690 0 235236 0 0 0 LOUISE LOVE 195605 0 0 0 4572 0 24749 0 20863 0 245789 0 0 0 MARK KELLY 206945 0 0 0 2976 0 25634 0 21673 0 257228 0 0 0 ALICIA BERG 201650 0 0 0 945 0 13967 0 21673 0 238235 0 0 0 ELIZA NICHOLS 187580 0 0 0 24608 0 12748 0 21673 0 246609 0 0 0 ROBIN BARGAR 185950 0 0 0 828 0 12685 0 21763 0 221226 0 0 0 DEBORAH HOLDSTEIN 167227 0 0 0 2778 0 17934 0 21673 0 209612 0 0 0 ERIC WINSTON 194551 0 0 0 10650 0 25775 0 25003 0 255979 0 0 0 DOREEN BARTONI 171831 0 0 0 2376 0 21046 0 9270 0 204523 0 0 0 PAUL CHIARAVALLE 188058 0 0 0 11221 0 22424 0 24313 0 246016 0 0 0 BERNADETTE MCMAHON 169570 0 0 0 1008 0 21244 0 21673 0 213495 0 0 0 JOHN GREEN 163298 0 0 0 2376 0 16420 0 21763 0 203857 0 0 0 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. A ILLINOIS EDUCATIONAL FACILITIES AUTHORITY 521297563 4520017Z7 2004-09-07 5704947 CURRENT REFUNDING OF 1992 ISSUE false false false B ILLINOIS FINANCE AUTHORITY 861091967 45200BEH8 2007-09-13 47714918 CONSTRUCTION & RENOV. false false false C ILLINOIS FINANCE AUTHORITY 861091967 45200B8K7 2003-10-16 23775796 CURRENT REFUNDING OF 1993 AND CAPITAL EXPENSES, ISSUE COSTS AND DEBT SERVICE RESERVE false false false D ILLINOIS FINANCE AUTHORITY 861091967 45203HAY8 2011-05-25 13623675 CURRENT REFUNDING OF 1998 ISSUE false false false 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 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 A false true false false 0.0 false false false B false true false false 0.0 false 0.0 false false C false true false false 0.0 false 0.0 false false D false true false false false 0.0 false false A false B false C false D false 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. SEE SCHEDULE L PART IV DISCOUNTED TUITION 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 GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS SCHEDULE L, PART III 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. X 43 832950 MARKET VALUE X 1090 MARKET VALUE X EQUIPMENT 1 16750 MARKET VALUE X PRINTING 8 15079 MARKET VALUE X MISC 78 11185 MARKET VALUE 5 false true false 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. 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. EDUCATIONAL ADVANCEMENT FUND INC 525 S STATE STREET CHICAGO IL 60605 UNIVERSITY HOUSING IL 501(C)(3) Type III - FI NA false false false true false false false false false false false true false true false false false false false false