NORTH CENTRAL COLLEGE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NORTH CENTRAL COLLEGE (EIN 36-2169157)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-18
- IRS object ID
- 202620779349301327
- Schema version
- 2024v5.1
- 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 D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-18T15:31:13+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 S Meyers Road Suite 500 | AddressLine1Txt |
| City | Oakbrook Terrace | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 601815209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362169157 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | North Central College | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 6306375680 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 N BRAINARD STREET | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60540 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Maryellen Skerik | PersonNm |
| Person Title | Vice President for Finance | PersonTitleTxt |
| Phone | 6306375678 | PhoneNum |
| Signature | 2026-03-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lauren Denton | PreparerPersonNm |
| PTIN | P01571860 | PTIN |
| Phone | 6302829500 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dr Abidn Gk-Pariol | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 N BRAINARD STREET | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $182,961,489 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NORTHCENTRALCOLLEGE.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1861 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | NORTH CENTRAL COLLEGE PREPARES STUDENTS TO BECOME CURIOUS, ENGAGED, ETHICAL, AND PURPOSEFUL CITIZENS AND LEADERS IN LOCAL, NATIONAL AND GLOBAL CONTEXTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 1601 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $454,237 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,825,830 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,823,143 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $133,487,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $143,061,085 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,224,524 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,318,321 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,183,926 | PYOtherRevenueAmt |
| CY Other Revenue | $1,917,438 | CYOtherRevenueAmt |
| PY Total Revenue | $161,721,780 | PYTotalRevenueAmt |
| CY Total Revenue | $160,119,987 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $63,172,206 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $68,208,109 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $50,501,695 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $50,879,709 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,641,551 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $39,768,562 | PYOtherExpensesAmt |
| CY Other Expenses | $39,770,876 | CYOtherExpensesAmt |
| PY Total Expenses | $153,442,463 | PYTotalExpensesAmt |
| CY Total Expenses | $158,858,694 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,279,317 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,261,293 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $373,712,122 | TotalAssetsBOYAmt |
| Total Assets EOY | $377,229,202 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $88,472,623 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $83,809,355 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $285,239,499 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $293,419,847 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NORTH CENTRAL COLLEGE PREPARES STUDENTS TO BECOME CURIOUS, ENGAGED, ETHICAL, AND PURPOSEFUL CITIZENS AND LEADERS IN LOCAL, NATIONAL AND GLOBAL CONTEXTS. THE COLLEGE SERVES APPROXIMATELY 3,000 FULLTIME AND PART-TIME STUDENTS. ABOUT 1,250 STUDENTS RESIDE ON THE COLLEGE CAMPUS EACH SEMESTER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $115,080,554 | ExpenseAmt |
| Grant | $68,208,109 | GrantAmt |
| Revenue | $125,093,585 | RevenueAmt |
| Desc | INSTRUCTION, ACADEMIC SUPPORT, ACADEMIC ADVISING & FINANCIAL AID, FACULTY INSTRUCTION FOR DEGREE CANDIDATES, AND MASTER'S DEGREE PROGRAMS ARE PROVIDED. 87% OF THE FULL-TIME TEACHING FACULTY MEMBERS HAVE A DOCTORATE OR TERMINAL DEGREE. PROVOST, LIBRARY SERVICES, DISABILITIES SUPPORT SERVICES, TUTORING ASSISTANCE, AND ACADEMIC COMPUTING ARE INCLUDED IN ACADEMIC SUPPORT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,400,367 | ExpenseAmt |
| Revenue | $662,719 | RevenueAmt |
| Desc | STUDENT SERVICES AND ATHLETICS INCLUDE ADMISSIONS, INTERNATIONAL RECRUITING, FINANCIAL AID ADMINISTRATION EXPENSES, REGISTRAR, DEAN OF STUDENTS, MINISTRY AND SERVICE, CAREER DEVELOPMENT, THE WELLNESS CENTER, STUDENT INVOLVEMENT, ORIENTATION, AND ATHLETIC ACTIVITIES. NCC MAINTAINS 24 NCAA DIVISION III PROGRAMS (12 MALE AND 12 FEMALE VARSITY SPORTS). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,782,010 | ExpenseAmt |
| Revenue | $17,304,781 | RevenueAmt |
| Desc | AUXILIARY SERVICES INCLUDE RESIDENCE LIFE, STUDENT HOUSING, AND FOOD SERVICES. FACILITIES INCLUDE A FULL-SERVICE DINING HALL AND RETAIL FOOD OPTIONS. THE COLLEGE STORE AND STUDENT GATHERING SPACES. APPROXIMATELY 1,250 OF THE FULL-TIME STUDENTS RESIDE IN COLLEGE-OWNED PROPERTIES. 100% OF RESIDENT STUDENTS ARE REQUIRED TO PURCHASE A MEAL PLAN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $148,262,931 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4128 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1601 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYELLEN J SKERIK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6306375678 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 N BRAINARD STREET | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60540 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Abiodun Goke-Pariola | |||||||
| President | 60.0 | Yes (X) | Yes (X) | $292,305 | $0 | $54,694 | |
| Andrea Beck | |||||||
| Vice Chair, Business Affairs Committee | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Anita Thomas | |||||||
| President (Until 7/30/2024) | 60.0 | Yes (X) | Yes (X) | $956,109 | $0 | $22,049 | |
| Erin Bishop | |||||||
| Vice Chair, Student Affairs & Athletics Committee | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John Kaltenmark | |||||||
| Vice Chair, Insitutional Advancement Committee | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Joseph Mallon | |||||||
| Chair, Audit Committee | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kevin Gensler | |||||||
| Board Secretary | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Maureen Ryan | |||||||
| Vice Chair, Academic Affairs Committee | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mike Naset | |||||||
| Chair of the Board | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ali Setork | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Bishop Daniel Schwerin | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Connor McGury | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Dave Kelsch | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Donald Sharp | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Gerald McCadd | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| InSun Ho | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Swallow | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jon DeSouza | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Kam Kniss | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Kathy Birkett | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Kathy Guthrie | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Kris Hartner | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Lee Woolley | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Mark Wright | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Matt Brill | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Allara | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Nancy Hanson | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Raymond Kinney | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Rowena Felix-Salas | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Sanjeeb Khatua | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Scott Wehrli | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Steve Rubin | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Steve Sellers | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Tom Miers | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Tom Paleka | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Tracie Morris | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Adrian Aldrich | |||||||
| Vice President for Institutional Advancement (Until 11/15/2024) | 60.0 | Yes (X) | $276,826 | $0 | $39,549 | ||
| Agnieszka Hanni | |||||||
| Vice President for Enrollment Management and Marketing | 60.0 | Yes (X) | $205,904 | $0 | $38,765 | ||
| James Godo | |||||||
| Vice President for Communication and Strategic Initiatives | 60.0 | Yes (X) | $176,380 | $0 | $18,845 | ||
| Jessica Brown | |||||||
| Vice President for Student Affairs and Athletics (Until 11/15/2024) | 60.0 | Yes (X) | $295,235 | $0 | $13,116 | ||
| Kristin Geraty | |||||||
| Provost and Vice President for Academic Affairs | 60.0 | Yes (X) | $169,493 | $0 | $22,671 | ||
| Maryellen Skerik | |||||||
| Vice President for Finance | 60.0 | Yes (X) | $210,673 | $0 | $30,799 | ||
| Matthew Burden | |||||||
| Vice President for Information and Technology | 60.0 | Yes (X) | $184,662 | $0 | $47,225 | ||
| Michael Hudson | |||||||
| Vice President for Operations | 60.0 | Yes (X) | $179,585 | $0 | $49,367 | ||
| Frank Harwath | |||||||
| Professor of Engineering, Director of Engineering Program | 60.0 | $142,975 | $0 | $28,734 | Yes (X) | ||
| Mary Groll | |||||||
| Dean of the School of Education and Health Sciences, Chair Medical Sciences | 60.0 | $160,076 | $0 | $33,508 | Yes (X) | ||
| Sara Scholtes | |||||||
| Professor and Chair, Department of Physical Therapy | 60.0 | $155,966 | $0 | $17,260 | Yes (X) | ||
| Stephen Caliendo | |||||||
| Dean of the College of Arts and Sciences | 60.0 | $131,070 | $0 | $44,334 | Yes (X) | ||
| Thomas Cavenagh | |||||||
| Professor/Director of Leadership Ethics & Value | 60.0 | $150,336 | $0 | $17,124 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,687,595 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $478,040 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 89 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Bulley rews LLC | |||||
| 1755 W Armitage Ave | Chicago | IL | 60622 | CONSTRUCTION SERVICES | $6,291,718 |
| Parkhurst Dining Service | |||||
| 285 East Waterfront Drive | Homestead | PA | 15120 | FOOD SERVICES AND HOSPITALITY | $5,910,484 |
| Diverse Facility Solutions Inc | |||||
| 12838 S Cicero Ave | Alsip | IL | 60803 | CLEANING SERVICES | $1,686,080 |
| Dukane Precast Inc | |||||
| 1805 High Grove Lane | Naperville | IL | 60540 | CONSTRUCTION SERVICES | $577,381 |
| Huron Consulting Group Inc | |||||
| 550 W Van Buren St 1700 | Chicago | IL | 60607 | CONSTRUCTION SERVICES | $467,232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 29 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $707,934 | GovernmentGrantsAmt |
| All Other Contributions | $7,115,209 | AllOtherContributionsAmt |
| Noncash Contributions | $1,123,911 | NoncashContributionsAmt |
| Total Contributions | $7,823,143 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION (INCLUDING FINANCIAL AID) | 611600 | $124,486,519 | $124,486,519 |
| STUDENT HOUSING/AUXILIARY ENTERPRISES | 721310 | $17,304,781 | $17,304,781 |
| STUDENT FEES | 611600 | $356,359 | $356,359 |
| OTHER INSTRUCTION | 611600 | $331,808 | $331,808 |
| OTHER ATHLETIC,ACADEMIC, AND ADMIN | 611600 | $306,360 | $306,360 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $275,258 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $275,258 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $143,061,085 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,018,411 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$22,986 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,041,397 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,642,823 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $345,436 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,297,387 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,297,387 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $477,223 | UnrelatedBusinessRevenueAmt |
| Exclusion | $820,164 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,795,976 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,891,324 | SecuritiesAmt |
| Other | $604,742 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,904,652 | SecuritiesAmt |
| Other | -$604,742 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,299,910 | TotalRevenueColumnAmt |
| Exclusion | $4,299,910 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PARKING FINES/FEES | 812930 | $342,705 | $342,705 |
| ALL OTHER INCOME | 900099 | $196,346 | $196,346 |
| THEATRE GATE RECEIPTS | 711130 | $61,379 | $61,379 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,621 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,621 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $620,051 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,119,987 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $143,061,085 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $454,237 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,781,522 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,208,109 | TotalAmt |
| Program Services | $68,208,109 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,981,737 | TotalAmt |
| Program Services | $1,433,681 | ProgramServicesAmt |
| Management And General | $1,069,381 | ManagementAndGeneralAmt |
| Fundraising | $478,675 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,453 | TotalAmt |
| Program Services | $109,453 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,942,800 | TotalAmt |
| Program Services | $35,509,216 | ProgramServicesAmt |
| Management And General | $1,894,976 | ManagementAndGeneralAmt |
| Fundraising | $538,608 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,723,345 | TotalAmt |
| Program Services | $2,521,843 | ProgramServicesAmt |
| Management And General | $143,267 | ManagementAndGeneralAmt |
| Fundraising | $58,235 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,285,864 | TotalAmt |
| Program Services | $2,719,908 | ProgramServicesAmt |
| Management And General | $1,517,720 | ManagementAndGeneralAmt |
| Fundraising | $48,236 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,836,510 | TotalAmt |
| Program Services | $2,610,112 | ProgramServicesAmt |
| Management And General | $160,103 | ManagementAndGeneralAmt |
| Fundraising | $66,295 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,927 | TotalAmt |
| Program Services | $35,309 | ProgramServicesAmt |
| Management And General | $46,620 | ManagementAndGeneralAmt |
| Fundraising | $17,998 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,911 | TotalAmt |
| Program Services | $16,382 | ProgramServicesAmt |
| Management And General | $65,529 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,167 | TotalAmt |
| Management And General | $414,167 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,908,439 | TotalAmt |
| Program Services | $2,321,547 | ProgramServicesAmt |
| Management And General | $523,044 | ManagementAndGeneralAmt |
| Fundraising | $63,848 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $881,536 | TotalAmt |
| Program Services | $673,745 | ProgramServicesAmt |
| Management And General | $165,798 | ManagementAndGeneralAmt |
| Fundraising | $41,993 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,043 | TotalAmt |
| Program Services | $690,322 | ProgramServicesAmt |
| Management And General | -$14,250 | ManagementAndGeneralAmt |
| Fundraising | $17,971 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,992,523 | TotalAmt |
| Program Services | $1,111,183 | ProgramServicesAmt |
| Management And General | $879,067 | ManagementAndGeneralAmt |
| Fundraising | $2,273 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,273 | TotalAmt |
| Program Services | $6,273 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,947,946 | TotalAmt |
| Program Services | $8,985,878 | ProgramServicesAmt |
| Management And General | $906,397 | ManagementAndGeneralAmt |
| Fundraising | $55,671 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,731,918 | TotalAmt |
| Program Services | $1,693,477 | ProgramServicesAmt |
| Management And General | $16,795 | ManagementAndGeneralAmt |
| Fundraising | $21,646 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,897 | TotalAmt |
| Program Services | $268,379 | ProgramServicesAmt |
| Management And General | $10,950 | ManagementAndGeneralAmt |
| Fundraising | $1,568 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,440,601 | TotalAmt |
| Program Services | $2,300,023 | ProgramServicesAmt |
| Management And General | $140,578 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,983,585 | TotalAmt |
| Program Services | $8,466,132 | ProgramServicesAmt |
| Management And General | $517,453 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,749 | TotalAmt |
| Program Services | $268,749 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SERVICE | $5,079,032 | $5,079,032 | ||
| DUES & SUBSCRIPTIONS | $1,293,937 | $1,123,965 | $83,525 | $86,447 |
| HOSPITALITY | $1,147,563 | $927,569 | $113,323 | $106,671 |
| EQUIPMENT RENTAL & MAINTANANCE | $691,831 | $547,868 | $109,573 | $34,390 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825,998 | TotalAmt |
| Program Services | $634,776 | ProgramServicesAmt |
| Management And General | $190,196 | ManagementAndGeneralAmt |
| Fundraising | $1,026 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,858,694 | TotalAmt |
| Program Services | $148,262,931 | ProgramServicesAmt |
| Management And General | $8,954,212 | ManagementAndGeneralAmt |
| Fundraising | $1,641,551 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,652,393 | BOYAmt |
| EOY | $21,070,448 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,480,870 | BOYAmt |
| EOY | $933,567 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,644,328 | BOYAmt |
| EOY | $1,775,459 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,283,456 | BOYAmt |
| EOY | $3,715,203 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,267,329 | BOYAmt |
| EOY | $2,492,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $326,186,581 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $131,051,238 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,527,699 | BOYAmt |
| EOY | $195,135,343 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,122,380 | BOYAmt |
| EOY | $116,575,685 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,345,384 | BOYAmt |
| EOY | $35,348,110 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,388,283 | BOYAmt |
| EOY | $182,965 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,712,122 | BOYAmt |
| EOY | $377,229,202 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,080,431 | BOYAmt |
| EOY | $3,821,520 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,226,957 | BOYAmt |
| EOY | $2,445,808 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,157,289 | BOYAmt |
| EOY | $76,677,207 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,946 | BOYAmt |
| EOY | $864,820 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,472,623 | BOYAmt |
| EOY | $83,809,355 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,492,343 | BOYAmt |
| EOY | $182,408,919 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,747,156 | BOYAmt |
| EOY | $111,010,928 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,239,499 | BOYAmt |
| EOY | $293,419,847 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,712,122 | BOYAmt |
| EOY | $377,229,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,261,293 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,828,023 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$908,968 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,047,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,966,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,066,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,825,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,823,143 | CurrentTaxYearAmt |
| Total | $62,729,916 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,047,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,966,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,066,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,825,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,823,143 | CurrentTaxYearAmt |
| Total | $62,729,916 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,287,592 | SubstantialContributorsTotAmt |
| Public Support Total170 | $56,442,324 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,008,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,503,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,053,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,929,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,661,234 | CurrentTaxYearAmt |
| Total | $18,154,978 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $304,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $568,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $955,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $877,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $620,051 | CurrentTaxYearAmt |
| Total | $3,326,339 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $84,211,233 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $655,220,372 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67025 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67933 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - THEATRE GATE RECEIPTS, COLUMN A - 47377.0, COLUMN B - 200091.0, COLUMN C - 320549.0, COLUMN D - 319742.0, COLUMN E - 61379.0, COLUMN F - 949138.0; DESCRIPTION - PARKING FINES/FEES, COLUMN A - 214270.0, COLUMN B - 271948.0, COLUMN C - 284134.0, COLUMN D - 267666.0, COLUMN E - 342705.0, COLUMN F - 1380723.0; DESCRIPTION - ATHLETIC GATE RECEIPTS, COLUMN A - 0.0, COLUMN B - 34017.0, COLUMN C - 47451.0, COLUMN D - 19798.0, COLUMN E - 19621.0, COLUMN F - 120887.0; DESCRIPTION - OTHER, COLUMN A - 43293.0, COLUMN B - 62049.0, COLUMN C - 303604.0, COLUMN D - 270299.0, COLUMN E - 196346.0, COLUMN F - 875591.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $139,739,937 | BeginningYearBalanceAmt |
| Contributions | $1,728,652 | ContributionsAmt |
| Investment Earnings Or Losses | $15,500,829 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,696,555 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,481,585 | OtherExpendituresAmt |
| Administrative Expenses | -$1,366,419 | AdministrativeExpensesAmt |
| End Year Balance | $153,157,697 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $127,696,747 | BeginningYearBalanceAmt |
| Contributions | $2,694,755 | ContributionsAmt |
| Investment Earnings Or Losses | $15,265,651 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,864,188 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,179,186 | OtherExpendituresAmt |
| Administrative Expenses | -$126,158 | AdministrativeExpensesAmt |
| End Year Balance | $139,739,937 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $119,133,580 | BeginningYearBalanceAmt |
| Contributions | $3,687,322 | ContributionsAmt |
| Investment Earnings Or Losses | $11,658,032 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,952,549 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,648,990 | OtherExpendituresAmt |
| Administrative Expenses | $180,648 | AdministrativeExpensesAmt |
| End Year Balance | $127,696,747 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $144,883,225 | BeginningYearBalanceAmt |
| Contributions | $992,723 | ContributionsAmt |
| Investment Earnings Or Losses | -$20,000,890 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,938,692 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,381,204 | OtherExpendituresAmt |
| Administrative Expenses | $421,582 | AdministrativeExpensesAmt |
| End Year Balance | $119,133,580 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $112,843,418 | BeginningYearBalanceAmt |
| Contributions | $3,361,565 | ContributionsAmt |
| Investment Earnings Or Losses | $33,903,421 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,508,840 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,448,591 | OtherExpendituresAmt |
| Administrative Expenses | $267,748 | AdministrativeExpensesAmt |
| End Year Balance | $144,883,225 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.39 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.37 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.24 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,229,544 | OtherCostOrOtherBasisAmt |
| Book Value | $8,229,544 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $284,784,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,993,254 | DepreciationAmt |
| Book Value | $183,790,846 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,867,378 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,057,984 | DepreciationAmt |
| Book Value | $2,809,394 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $305,559 | OtherCostOrOtherBasisAmt |
| Book Value | $305,559 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $195,135,343 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (7 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Closely-held equity interests | ||
| Financial derivatives | ||
| Hedge Funds | $19,814,135 | F |
| RE Fund | $2,233,173 | F |
| Private Equity | $11,773,627 | F |
| Charitable Remainder Trust | $198,165 | F |
| Perpetual Trust | $1,329,010 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $35,348,110 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| SPLIT INTEREST AGREEMENTS | $645,099 |
| REFUNDABLE LOAN | $74,367 |
| OTHER LONG-TERM LIABILITY | $145,354 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $864,820 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $99,176,369 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,828,023 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$69,117,077 | OtherRevenueAmt |
| Revenue Not Reported | -$61,289,054 | RevenueNotReportedAmt |
| Revenue Subtotal | $160,465,423 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$345,436 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$345,436 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $160,119,987 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $90,996,021 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $345,436 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $345,436 | ExpensesNotReportedAmt |
| Expenses Subtotal | $90,650,585 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $68,208,109 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $68,208,109 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $158,858,694 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 COLLECTIONS OF ART - DESCRIPTION OF COLLECTIONS | THE NORTH CENTRAL COLLEGE ARCHIVES CONSISTS OF MANUSCRIPTS, PUBLICATIONS, PHOTOTGRAPHS, AUDIO-VISUAL MATERIALS, ARTIFACTS AND OTHJER UNIQUE HISTORICAL MATERIALS. THE ARCHIVES HAS FOUR MAIN COLLECTIONS: THE NORTH CENTRAL COLLEGE ARCHIVES, 1861-PRESENT, THE SHIMER COLLEGE ARCHIVERS, 1868-2017, THE HARRIS W FARWELL CONGRESSIONAL PAPAERS, AND THE SUBURBAN STAUDENT ARCHIVES. |
| Schedule D, Part V, Line 4 INTENDED USES OF ENDOWMENT FUNDS | THE INTENDED USED OF ENDOWMENT FUNDS - EARNINGS FROM ENDOWMENT FUNDS ARE USED FOR PURPOSES SPECIFICED BY DONORS, INCLUDING: SCHOLARSHIPS, FACULTY SALARIES AND ACEDEMIC PROGRAMS, AND GENERAL OPERATIONS OF THE COLLEGE. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) FOOTNOTE | THE FASB ISSUED GUIDANCE THAT REQUIRES TAX EFFECTS FROM UNCERTIN TAX POSITIONS TO BE RECEOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSTION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. MANAGMENT HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN POSTIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. ADDITIONALLY, NO PROVISIONS FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS AS THE COLLEGE'S UNRELATED BUISNESS INCOME WAS OFFSET BY THE EXPENSES DIRECTLY CONNECTED WITH THE CONDUCT OF THE ACTIVITY CREATING A NET OPERATING LOSS. THERE ARE NOT INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES OR STATEMENTS OF FINANCIAL POSITION. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | SCHOLARSHIPS INCLUDED IN NET TUITION AND FEES - -68208109 CHANGE IN FV OF INT RATE SWAP - -1205319 CHANGE IN VALUE OF SPLIT-INT AGREEMENT - 306994 OTHER LOSSES - -10643 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | SCHEDULE D, PART XI, LINE 4(B) - OTHER REVENUE RENTAL EXPENSE - -345436 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | SCHEDULE D, PART XI, LINE 4(B) - OTHER REVENUE RENTAL EXPENSE - 345436 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | SCHOLARSHIPS INCLUDED IN NET TUITION AND FEES - 68208109 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTAL AGENCY | NORTH CENTRAL COLLEGE APPLIES FOR AND RECEIVES EDUCATIONAL GRANTS, AS APPROVED ON A CASE-BY-CSE BASIS, FROM FEDERAL AND STATE AGENCIES. THE COLLEGE ALSO PARTICIPATES ANNUALLY IN FEDERAL & STATE FINAICIAL PROGRAMS, SPECIFICALLY PELL, SEOG, FEDERAL WORK STUDY, FEDERAL DIRECT LOANS, AND VARIOUS OTHER STATE OF ILLINOIS GRANT PROGRAMS FOR QUALIFIED STUDENTS. THE FEDERAL GRANTS AND LOANS ARE REPORTED IN THE COLLEGE'S A-133 SINGLE AUDIT. |
| Schedule E, Part I, Line 3 Nondiscrimination Policy | THE COLLEGE POSTS ITS POLICY ON ITS WEBSITE AND DISTRIBUTES IT ANNUALLY. NORTH CENTRAL COLLEGE IS COMMITTED TO MAINTAINING A POSITIVE LEARNING, WORKING, SOCIAL AND RESIDENTIAL ENVIRONMENT. IN PURSUIT OF THESE GOALS AND TO ENSURE COMPLIANCE WITH LOCAL, STATE AND FEDERAL CIVIL RIGHTS LAWS AND REGULATIONS, THE COLLEGE WILL NOT TOLERATE ACTS OF DISCRIMINATION, HARASSMENT, SEXUAL MISCONDUCT AND RETALIATION AS SUCH BEHAVIOR SERIOUSLY UNDERMINES THE COLLEGE'S EFFECTIVENESS AS AN EDUCATIONAL INSTITUTION AND A WORKPLACE AND VALUES OF EQUITY, DIVERSITY, AND INCLUSION. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 0 | 3 | Program Services | STUDY ABROAD | $63,865 |
| East Asia and the Pacific | 0 | 0 | ,Program Services | STUDY ABROAD | $31,659 |
| Central America and the Caribbean | 0 | 0 | Investments | $20,572,247 | |
| Middle East and North Africa | 0 | 0 | Program Services | RECRUITING | $187 |
| North America (Canada & Mexico only) | 0 | 0 | Program Services | RECRUITING | $1,132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $20,669,090 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $20,669,090 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | 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 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ACADEMIC SCHOLARSHIPS & GRANTS | GrantTypeTxt |
| Recipient | 2620 | RecipientCnt |
| Cash Grant | $68,208,109 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part III, Column (b) ESTIMATED NUMBER OF RECEPIENTS | ACADEMIC SCHOLARSHIPS & GRANTS ACADEMIC SCHOLARSHIPS & GRANTS NUMBER OF RECIPIENTS IS ACTUAL |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | THE COLLEGE PROVIDES SCHOLARSHIPS TO STUDENTS MATRICULATING AT THE COLLEGE, ALL FUNDS ISSUED TO STUDENTS ARE REQUIRED TO DEFRAY THE COST OF TUITION AND NO STUDENT MAY USE THE FUNDS FOR OTHER THAN EDUCATIONAL PURPOSES. SINCE THE STUDENTS HAVE NO DISCRETION IN THE USE OF THE FUNDS, THE COLLEGE DOES NOT NEED TO MONITOR THE GRANTS ONCE ISSUED. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Abiodun Goke-Pariola | ||||||||||||||
| President | $283,796 | $0 | $0 | $0 | $8,509 | $0 | $28,075 | $0 | $26,619 | $0 | $346,999 | $0 | $0 | $0 |
| Anita Thomas | ||||||||||||||
| President (Until 7/30/2024) | $235,263 | $0 | $0 | $0 | $720,846 | $0 | $14,135 | $0 | $7,914 | $0 | $978,158 | $0 | $0 | $0 |
| Adrian Aldrich | ||||||||||||||
| Vice President for Institutional Advancement (Until 11/15/2024) | $163,879 | $0 | $0 | $0 | $112,947 | $0 | $18,373 | $0 | $21,176 | $0 | $316,375 | $0 | $0 | $0 |
| Jessica Brown | ||||||||||||||
| Vice President for Student Affairs and Athletics (Until 11/15/2024) | $156,169 | $0 | $0 | $0 | $139,066 | $0 | $7,082 | $0 | $6,034 | $0 | $308,351 | $0 | $0 | $0 |
| Matthew Burden | ||||||||||||||
| Vice President for Information and Technology | $182,896 | $0 | $0 | $0 | $1,766 | $0 | $20,682 | $0 | $26,543 | $0 | $231,887 | $0 | $0 | $0 |
| Kristin Geraty | ||||||||||||||
| Provost and Vice President for Academic Affairs | $169,081 | $0 | $0 | $0 | $412 | $0 | $17,158 | $0 | $5,513 | $0 | $192,164 | $0 | $0 | $0 |
| James Godo | ||||||||||||||
| Vice President for Communication and Strategic Initiatives | $175,936 | $0 | $0 | $0 | $444 | $0 | $18,401 | $0 | $444 | $0 | $195,225 | $0 | $0 | $0 |
| Agnieszka Hanni | ||||||||||||||
| Vice President for Enrollment Management and Marketing | $205,022 | $0 | $0 | $0 | $882 | $0 | $13,080 | $0 | $25,685 | $0 | $244,669 | $0 | $0 | $0 |
| Michael Hudson | ||||||||||||||
| Vice President for Operations | $178,418 | $0 | $0 | $0 | $1,167 | $0 | $20,528 | $0 | $28,839 | $0 | $228,952 | $0 | $0 | $0 |
| Maryellen Skerik | ||||||||||||||
| Vice President for Finance | $205,048 | $0 | $0 | $0 | $5,625 | $0 | $19,996 | $0 | $10,803 | $0 | $241,472 | $0 | $0 | $0 |
| Stephen Caliendo | ||||||||||||||
| Dean of the College of Arts and Sciences | $130,225 | $0 | $0 | $0 | $845 | $0 | $15,527 | $0 | $28,807 | $0 | $175,404 | $0 | $0 | $0 |
| Thomas Cavenagh | ||||||||||||||
| Professor/Director of Leadership Ethics & Value | $149,956 | $0 | $0 | $0 | $380 | $0 | $15,744 | $0 | $1,380 | $0 | $167,460 | $0 | $0 | $0 |
| Mary Groll | ||||||||||||||
| Dean of the School of Education and Health Sciences, Chair Medical Sciences | $139,241 | $0 | $0 | $0 | $20,835 | $0 | $10,232 | $0 | $23,276 | $0 | $193,584 | $0 | $0 | $0 |
| Frank Harwath | ||||||||||||||
| Professor of Engineering, Director of Engineering Program | $139,981 | $0 | $0 | $0 | $2,994 | $0 | $13,968 | $0 | $14,766 | $0 | $171,709 | $0 | $0 | $0 |
| Sara Scholtes | ||||||||||||||
| Professor and Chair, Department of Physical Therapy | $155,228 | $0 | $0 | $0 | $738 | $0 | $9,490 | $0 | $7,770 | $0 | $173,226 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 4a Severance or change-of-control payment | Anita Thomas left 7/30/2024 and received severance of $718,750. Jessica Brown left 11/15/2024 and received severance of $133,722. Adrian Aldrich left 11/15/2024 and received severance of $112,168. |
| Schedule J, Part I, Line 1a TAX IMDEMIFICATION AND GROSS-UP PAYMENTS | TAX GROSS-UPS WERE PAID TO VARIOUS INDIVIDUALS DURING THE YEAR. THE FAIR VALUE WAS INCLUDED IN THEIR ANNUAL TAXABLE INCOME. |
| Schedule J, Part I, Line 1a HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE | THE PRESIDENT OF THE COLLEGE IS THE ONLY EMPLOYEE WHO RECEIVED A HOUSING BENEFIT. HOUSING IS REQUIRED AS A CONDITION OF EMPLOYMENT AND IS THEREFORE NOT TAXABLE COMPENSATION. THE PRESIDENT'S CONTRACT STIPULATED THE COLLEGE SHALL PAY ALL UTILITIES, REAL ESTATE TAXES, INSURNACE AND EXPENSE FOR MAINTENANCE AND UPKEEP FOR THE PRESIDENTIAL RESIDENCE AS THE RESIDENCE IS REGULARLLY USED FOR COLLEGE BUSINESS. THE COLLEGE HAS DETERMINED THE VALUE OF THE USE IS NOT CONSIDERED TAXABLE INCOME. |
| Schedule J, Part I, Line 1a PERSONAL SERVICES | CLEANING SERVICES: AN OUTSIDE SERVICE IS USED AS NEEDED TO PROVIDE CLEANING SERVICES NECESSARY FOR THE FUNCTION OF THE PRESIDENT'S HOUSE. THE PAYMENT FOR SUCH ITEMS ARE TAXABLE TO THE PRESIDENT FOR THE PERSONAL SPACES OF THE HOUSE. |
| Schedule J, Part I, Line 7 NON-FIXED PAYMENTS | ALL BONUSES ARE DISCRETIONARY AND NOT A FIXED AMOUNT OR PERCENTAGE OF COMPENSATION. THE PRESIDENT'S BONUS IS APPROVED BY THE NCC COMPENSATION COMMITTEE. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| ILLINOIS FINANCE AUTHORITY | ||||||||
| A | 861091967 | 000000000 | 2020-05-28 | $21,524,000 | SEE STATEMENT | false | false | false |
| ILLINOIS FINANCE AUTHORITY | ||||||||
| B | 861091967 | 000000000 | 2024-10-01 | $33,953,000 | SEE STATEMENT | false | false | false |
| ILLINOIS FINANCE AUTHORITY | ||||||||
| C | 861091967 | 000000000 | 2024-10-01 | $24,580,000 | SEE STATEMENT | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $2,685,000 | $0 | $21,524,000 | $0 | $749,462 | $0 | $274,538 | $0 | $0 | $20,500,000 | $0 | $0 | 2020 | false | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $33,953,000 | $0 | $0 | $0 | $203,325 | $0 | $0 | $0 | $33,749,675 | $0 | 2024 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $0 | $0 | $24,580,000 | $0 | $0 | $0 | $406,000 | $0 | $0 | $0 | $24,174,000 | $0 | 2024 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | 0 | false | Yes (true) |
| B | false | false | Yes (true) | Yes (true) | false | false | 0.0483 | 0.0 | 0.0483 | false | false | 0 | false | Yes (true) |
| C | false | false | Yes (true) | Yes (true) | false | false | 0.0 | 0.0 | 0.0 | false | false | 0 | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||||||||
| A | false | Yes (true) | false | false | Yes (true) | false | 0 | false | false | false | 0 | false | false | Yes (true) |
| BANK OF MONTREAL | ||||||||||||||
| B | false | false | false | Yes (true) | Yes (true) | Yes (true) | 3.0 | false | false | false | 0 | false | false | Yes (true) |
| JP MORGAN CHASE BANK | ||||||||||||||
| C | false | false | false | Yes (true) | Yes (true) | Yes (true) | 3.0 | false | false | false | 0 | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE - SERIES 2014B | THE BONDS WERE ISSUED TO REFUND THE 1999 BONDS, $10,000,000, AND TO FINANCE THE PLANNING, DESIGN, ACQUISITION, CONSTRUCTION, FURNISHING AND EQUIPPING OF A NEW RESIDENCE HALL, $22,000,000. |
| Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE - SERIES 2015 | THE BONDS WERE ISSUED TO FINANCE OR REIMBURSE THE COLLEGE FOR THE COSTS OF THE PLANNING, DESIGN, ACQUISITION, CONSTRUCTION, FURNISHING AND EQUIPPING OF A SCIENCE CENTER. |
| Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE - SERIES 2020 | THE BONDS WERE ISSUED TO FINANCE OR REIMBURSE THE COLLEGE FOR THE COSTS OF THE PLANNING, DESIGN, ACQUISITION, CONSTRUCTION, FURNISHING AND EQUIPPING OF A HEALTH SCIENCE CENTER. |
| Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE - SERIES 2024 | THE BONDS WERE ISSUED TO REFUND 2014 B BONDS. |
| Schedule K, Part V DIFFERENT PROCEEDURES TO UNDERTAKE CORRECTIVE ACTION | ISSUER NAME: ILLINOIS FINANCE AUTHORITY N/A |
| Schedule K, Part V DIFFERENT PROCEEDURES TO UNDERTAKE CORRECTIVE ACTION | ISSUER NAME: ILLINOIS FINANCE AUTHORITY N/A |
| Schedule K, Part V DIFFERENT PROCEEDURES TO UNDERTAKE CORRECTIVE ACTION | ISSUER NAME: ILLINOIS FINANCE AUTHORITY N/A |
| Schedule K, Part V DIFFERENT PROCEEDURES TO UNDERTAKE CORRECTIVE ACTION | ISSUER NAME: ILLINOIS FINANCE AUTHORITY N/A |
| Schedule K, Part V Different Procedures to Undertake Corrective Action | Issuer name: ILLINOIS FINANCE AUTHORITY N/A |
| Schedule K, Part V Different Procedures to Undertake Corrective Action | Issuer name: ILLINOIS FINANCE AUTHORITY NA |
| Schedule K, Part IV, Line 2c COLUMN B | Issuer name: ILLINOIS FINANCE AUTHORITY The calculation for computing no rebate due was performed on 12/04/2019 |
| Schedule K, Part V Different Procedures to Undertake Corrective Action | Issuer name: ILLINOIS FINANCE AUTHORITY NA |
| Schedule K, Part IV, Line 2c COLUMN C | Issuer name: ILLINOIS FINANCE AUTHORITY The calculation for computing no rebate due was performed on 12/04/2019 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ADVANCED DATA TECHNOLOGIES INC | |||
| DAVID KELSCH, BOARD MEMBER, IS ALSO THE PRESIDENT AND CEO OF ADVANCED DATA TECHNOLOGIES INC. | $231,503 | TECHNOLOGY | false |
| LEILA AZARBAD | |||
| DAUGHTER OF CURRENT TRUSTEE | $104,413 | EMPLOYMENT | false |
| DIVERSE FACILITY SOLUTIONS INC | |||
| MARK WRIGHT, BOARD MEMBER, IS ALSO PRESIDENT/CEO OF DIVERSE FACILITY SOLUTIONS INC. | $1,479,858 | FACILITY JANITORIAL SERVICES | false |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 40257 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,123,911 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - Publicly traded - SECURITIES, PUBLICLY TRADED, NUMBER OF SHARES RECEIVED | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | THE EXECUTIVE COMMITTEE SHALL TRANSACT SUCH BUSINESS AS MAY BE REFERRED TO IT BY THE BOARD, AND ANY OTHER BUSINESS WHICH THE INTERESTS OF THE COLLEGE MAY REQUIRE DURING THE INTERVALS BETWEEN REGULARLY SCHEDULED BOARD MEETINGS. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | KRIS HARTNER AND DAVID KELSCH - Business relationship, KEVIN GENSLER, RAY KINNEY, AND SCOTT WEHRLI - Business relationship |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE RETURN WITH THE IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | EACH TRUSTEE COMPLETES AND SIGNS A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY, AND THEY ARE REQUIRED TO ACKNOWLEDGE ANY CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST, BASED ON THE POLICY ADOPTED BY THE BOARD OF TRUSTEES. A TRUSTEE MUST ALSO MAKE CHANGES O THEIR DISCLOSURE FORM IF THEIR SITUATION CHANGES OR CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST ARISE THROUGHOUT THE YEAR. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE COMPENSATION COMMITTEE (A SUB-COMMITTEE OF THE BOARD) IS RESPONSIBLE FOR DETERMINING THE PRESIDENT'S SALARY AND REVIEWING THE VICE PRESIDENT'S SALARIES. THE COMPENSATION COMMITTEE WORKS WITH HUMAN RESOURCES (AND POSSIBLY OUTSIDE CONSULTANTS) TO OBTAIN COMPARABLE SALARY/BENEFIT DATA FROM ORGANIZATIONS SUCH AS THE COLLEGE AND UNIVERSITY PERSONNEL ASSOCIATION (CUPA). THE COMPENSATION COMMITTEE CONSISTS OF THE CHAIR OF THE BOARD AND TWO ACTIVE TRUSTEES WHO ARE NOT RELATED TO THE PRESIDENT OR VICE PRESIDENTS AND DO NOT PERFORM MANAGEMENTDIRECTED SERVICES TO THE COLLEGE. THE COLLEGE HAS AN ANNUAL REVIEW OF THEIR COMPENSATION PROCESS. ANNUALLY, EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION COMMITTEE'S RECOMMENDATIONS AND APPROVES THE PRESIDENT'S COMPENSATION. THE VICE PRESIDENT'S COMPENSATION IS BENCHMARKED BASED ON JOB RESPONSIBILITIES. CONTEMPORANEOUS DOCUMENTATION IS MAINTAINED FOR ALL COMPENSATION DECISIONS. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | SEE NARRATIVE FOR LINE 15A |
| Form 990, Part VI, Line 19 Required documents available to the public | THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND PUBLIC DISCLOSURE COPIES OF THE 990 AND 990T ARE AVAILABLE TO THE PUBLIC AT NORTH CENTRAL COLLEGE'S WEBSITE WWW.NOCTRL.EDU. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | Non-specific : Private Lessons - Total Revenue: 248115, Related or Exempt Function Revenue: 248115, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Midwest College Chinese Speech : Other Income - Total Revenue: 17900, Related or Exempt Function Revenue: 17900, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; WONC : Other Income - Total Revenue: 7920, Related or Exempt Function Revenue: 7920, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Project LEAD : Other Income - Total Revenue: 400, Related or Exempt Function Revenue: 400, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Newman Catholic Campus Ministry Other Income - Total Revenue: 344, Related or Exempt Function Revenue: 344, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Athletic Department : Other Income - Total Revenue: 380, Related or Exempt Function Revenue: 380, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Coffee Lab Other income - Total Revenue: 100, Related or Exempt Function Revenue: 100, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Kinesiology Other Income - Total Revenue: 99, Related or Exempt Function Revenue: 99, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | ATHLETIC GATE RECEIPTS - Total Revenue: 19621, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 19621; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT - -1205319; CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT - 306994; OTHER TRANSFERS - -10643; Total - -908968; |
| FORM 990, PART VI, SECTION A, LINE 8B GOVERNING BODY AND MANAGEMENT | THE EXECUTIVE COMMITTEE SHALL TRANSACT SUCH BUSINESS AS MAY BE REFERRED TO IT BY THE BOARD, AND ANY OTHER BUSINESS WHICH THE INTERESTS OF THE COLLEGE MAY REQUIRE DURING THE INTERVALS BETWEEN REGULARLY SCHEDULED BOARD MEETINGS. |
| Form 990, PART III, LINE 1 ORGANIZATION'S MISSION | NORTH CENTRAL COLLEGE PREPARES STUDENTS TO BECOME CURIOUS, ENGAGED, ETHICAL, AND PURPOSEFUL CITIZENS AND LEADERS IN LOCAL, NATIONAL AND GLOBAL CONTEXTS. THE COLLEGE SERVES APPROXIMATELY 3,000 FULLTIME AND PART-TIME STUDENTS. ABOUT 1,100 STUDENTS RESIDE ON THE COLLEGE CAMPUS EACH SEMESTER. |
| SCHEDULE F, PART I, LINE 3 METHOD USED TO ACCOUNT FOR EXPENDITURES ON ORG'S FINANCIAL STATEMENTS | EAST ASIA AND PACIFIC - ACCRUAL EUROPE - ACCRUAL SOUTH ASIA - ACCRUAL CENTRAL AMERICA AND THE CARIBBEAN - ACCRUAL |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUSTS (7) CO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NORTH CENTRAL COLLEGE | AddressLine1Txt |
| Address Line2 | 30 N BRAINARD ST | AddressLine2Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | Trust | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Ownership | 0 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part IV PART IV IDENTIFICATION OF RALATED ORGANIZATIONS TAXABLE AS A TRUST | FormAndLineReferenceDesc |
| Explanation | CHARTIBLE REMAINER TRUST C/O NORTH CENTRAL COLLEGE, 30 N. BRAINARD ST. NAPERVILLE, IL 60540 | ExplanationTxt |