NORTH CENTRAL COLLEGE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: NORTH CENTRAL COLLEGE (EIN 36-2169157)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-11
IRS object ID: 201731319349305143
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-11T20:00:08-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE HORWATH LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	330 E Jefferson Blvd	AddressLine1Txt
Address Line2	PO Box 7	AddressLine2Txt
City	South Bend	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	466240007	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	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 J Skerik	PersonNm
Person Title	Vice President for Finance	PersonTitleTxt
Signature	2017-05-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KENNETH J KEBER	PreparerPersonNm
PTIN	P00240883	PTIN
Phone	5742323992	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Troy Hammond	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	$151,427,189	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 IS A COMMUNITY OF LEARNERS DEDICATED TO PREPARING STUDENTS TO BE INFORMED, INVOLVED, PRINCIPLED AND PRODUCTIVE CITIZENS AND LEADERS OVER THEIR LIFETIME.	ActivityOrMissionDesc
Voting Members Governing Body	34	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	1953	TotalEmployeeCnt
Total Volunteers	32	TotalVolunteersCnt
Total Gross UBI	$343,476	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,497,069	PYContributionsGrantsAmt
CY Contributions Grants	$6,287,749	CYContributionsGrantsAmt
PY Program Service Revenue	$106,837,087	PYProgramServiceRevenueAmt
CY Program Service Revenue	$108,701,320	CYProgramServiceRevenueAmt
PY Investment Income	$6,386,761	PYInvestmentIncomeAmt
CY Investment Income	-$2,280,413	CYInvestmentIncomeAmt
PY Other Revenue	$1,888,486	PYOtherRevenueAmt
CY Other Revenue	$1,994,932	CYOtherRevenueAmt
PY Total Revenue	$127,609,403	PYTotalRevenueAmt
CY Total Revenue	$114,703,588	CYTotalRevenueAmt
PY Grants And Similar Paid	$41,252,380	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$43,323,318	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$38,810,132	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$40,247,574	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$170,388	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$145,652	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,290,141	CYTotalFundraisingExpenseAmt
PY Other Expenses	$31,297,049	PYOtherExpensesAmt
CY Other Expenses	$32,733,119	CYOtherExpensesAmt
PY Total Expenses	$111,529,949	PYTotalExpensesAmt
CY Total Expenses	$116,449,663	CYTotalExpensesAmt
PY Revenues Less Expenses	$16,079,454	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,746,075	CYRevenuesLessExpensesAmt
Total Assets BOY	$313,276,425	TotalAssetsBOYAmt
Total Assets EOY	$308,929,665	TotalAssetsEOYAmt
Total Liabilities BOY	$84,935,940	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$89,709,415	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$228,340,485	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$219,220,250	NetAssetsOrFundBalancesEOYAmt
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$78,970,504	ExpenseAmt
Grant	$43,323,318	GrantAmt
Revenue	$92,912,530	RevenueAmt
Desc	INSTRUCTION, ACADEMIC SUPPORT & FINANCIAL AID FACULTY INSTRUCTION FOR DEGREE CANDIDATES, COMMUNITY EDUCATION, AND MASTER'S DEGREE PROGRAMS ARE PROVIDED. 94% OF THE FULL-TIME TEACHING FACULTY MEMBERS HAVE A DOCTORATE OR TERMINAL DEGREE. PROVOST, CONTINUING EDUCATION, 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	$14,836,169	ExpenseAmt
Revenue	$16,175,638	RevenueAmt
Desc	AUXILIARY SERVICES INCLUDE RESIDENCE LIFE, STUDENT HOUSING, AND FOOD SERVICES. FACILITIES INCLUDE KAUFMAN (A FULL SERVICE DINING HALL), THE CAGE (A QUICK SERVICE COOK-TO-ORDER FACILITY), AND THE BOILERHOUSE CAFE. THE BOOKSTORE, COLLEGE UNION, AND STUDENT GATHERING SPACES ARE ALSO INCLUDED IN AUXILIARY SERVICE. APPROXIMATELY 1,475 OF THE FULL-TIME STUDENTS CHOSE TO LIVE IN COLLEGE OWNED OR LEASED PROPERTIES. 91% OF RESIDENT STUDENTS ARE REQUIRED TO PURCHASE A MEAL PLAN.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$12,793,117	ExpenseAmt
Desc	STUDENT SERVICES AND ATHLETICS OFFICES SERVICING THE STUDENT BODY INCLUDE ADMISSIONS, INTERNATIONAL RECRUITING, FINANCIAL AND ADMINISTRATION EXPENSE, REGISTRAR, DEAN OF STUDENTS, MINISTRY AND SERVICE, COMMUNITY SERVICES, CAREER DEVELOPMENT, THE WELLNESS CENTER, STUDENT INVOLVEMENT, ORIENTATION, MULTICULTURAL AFFAIRS, AND ATHLETIC ACTIVITIES. COMMUNITY SERVICE PROJECTS SUCH AS HABITAT FOR HUMANITY ARE COMMON PURSUITS DURING THE DECEMBER D-TERM AND SPRING BREAK. NCC MAINTAINS 26 NCAA DIVISION III PROGRAMS (13 MALE AND 13 FEMALE VARSITY SPORTS) AND HAS WON 32 TEAM NATIONAL CHAMPIONSHIPS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$106,599,790	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	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	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
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
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4281	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1953	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	34	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	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
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
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 (45 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MR TROY HAMMOND
PRESIDENT	60.0	Yes (X)	Yes (X)	$367,741	$0	$127,648
MR STEVEN H HOEFT
CHAIRMAN OF THE BOARD	1.0	Yes (X)	Yes (X)	$0	$0	$0
MS HOLLY HUMPHREY
TRUSTEE, VICE CHAIR ACDMC AFF	1.0	Yes (X)	Yes (X)	$0	$0	$0
MR DAVID W KELSCH
VICE CHAIR, BUSINESS AFFAIRS	1.0	Yes (X)	Yes (X)	$0	$0	$0
MS HOLLY I MYERS
TRUSTEE, BOARD SECRETARY	1.0	Yes (X)	Yes (X)	$0	$0	$0
MR JEFF OESTERLE
TRUSTEE, VICE CHAIR, INST ADV	1.0	Yes (X)	Yes (X)	$0	$0	$0
DR HERMAN B WHITE JR
TRUSTEE, VICE CHAIR, STDT AFF	1.0	Yes (X)	Yes (X)	$5,000	$0	$0
MR JOSEPH MALLON
TRUSTEE, CHAIR AUDIT COMMITTEE	1.0	Yes (X)		$0	$0	$0
MS ESTHER T BENJAMIN
TRUSTEE	1.0	Yes (X)		$0	$0	$0
MS ERIN L BISHOP
TRUSTEE	1.0	Yes (X)		$0	$0	$0
MR MATTHEW S BRILL
TRUSTEE	1.0	Yes (X)		$0	$0	$0
BISHOP SALLY DYCK
TRUSTEE	1.0	Yes (X)		$0	$0	$0
MR KEVIN M GENSLER
TRUSTEE	1.0	Yes (X)		$0	$0	$0
MRS NANCY HANSON
TRUSTEE	1.0	Yes (X)		$0	$0	$0
MR PETER P JONES
TRUSTEE	1.0	Yes (X)		$0	$0	$0
BISHOP HEE-SOO JUNG
TRUSTEE	1.0	Yes (X)		$0	$0	$0
MR RAY KINNEY
TRUSTEE	1.0	Yes (X)		$0	$0	$0
MR RONALD LEUPTOW
TRUSTEE	1.0	Yes (X)		$0	$0	$0
MR JAMES A MCDERMET
TRUSTEE	1.0	Yes (X)		$0	$0	$0
MR MICHAEL R NASET
TRUSTEE	1.0	Yes (X)		$0	$0	$0
MS LORI NOVAK
TRUSTEE	1.0	Yes (X)		$0	$0	$0
MR STEVEN RUBIN
TRUSTEE	1.0	Yes (X)		$0	$0	$0
MR STEPHEN T SELLERS
TRUSTEE	1.0	Yes (X)		$0	$0	$0
MR DONALD SHARP
TRUSTEE	1.0	Yes (X)		$0	$0	$0
DR JEFFREY K SWALLOW
TRUSTEE	1.0	Yes (X)		$0	$0	$0
MR SCOTT WEHRLI
TRUSTEE	1.0	Yes (X)		$0	$0	$0
MR ROBERT A WISLOW
TRUSTEE	1.0	Yes (X)		$0	$0	$0
MR LEE WOOLLEY
TRUSTEE	1.0	Yes (X)		$0	$0	$0
MISS MARIA E WYNNE
TRUSTEE	1.0	Yes (X)		$0	$0	$0
DR KATHRYN BIRKETT
TRUSTEE	1.0	Yes (X)		$0	$0	$0
MRS ROBIN BOREN
TRUSTEE	1.0	Yes (X)		$0	$0	$0
MR THOMAS HARTER
TRUSTEE	1.0	Yes (X)		$0	$0	$0
MS LEAH RIPPE
TRUSTEE	1.0	Yes (X)		$0	$0	$0
MS ANDREA BECK
TRUSTEE	1.0	Yes (X)		$0	$0	$0
MR PAUL LOSCHEIDER
VP FOR BUSINESS AFFAIRS	60.0		Yes (X)	$213,386	$0	$42,675
MR RICK E SPENCER
VP INSTITUTIONAL ADVANCEMENT	60.0		Yes (X)	$215,252	$0	$42,563
MR MARTIN SAUER
VP FOR ENROLLMENT MANAGEMENT AND ATHLETICS	60.0		Yes (X)	$197,351	$0	$38,023
MS KIMBERLY SLUIS
VP FOR STUDENT AFFAIRS AND DEAN OF STUDENTS	60.0		Yes (X)	$140,468	$0	$14,047
ABIODUN GOKE-PARIOLA
PROVOST/VP FOR ACADEMIC AFFAIRS/PROFESSOR OF ENGLISH	60.0		Yes (X)	$133,495	$0	$20,065
MATTHEW BURDEN
ASSISTANT VP FOR INFORMATION & TECHNOLOGY/CIO	50.0			$143,967	$0	$34,770	Yes (X)
DR MARTI BOGART
PROF OF ECON/ASSOCIATE DEAN	50.0			$143,435	$0	$21,407	Yes (X)
DR FRANCINE NAVAKAS
PROF OF ENGLISH/ASSOCIATE DEAN	50.0			$151,355	$0	$33,347	Yes (X)
DR RICHARD WILDERS
PROF OF MATH/ASSOCIATE DEAN	50.0			$142,656	$0	$30,666	Yes (X)
MICHAEL HUDSON
ASSISTANT VP FOR BUSINESS OPERATIONS	60.0			$149,158	$0	$39,721	Yes (X)
R DEVADOSS PANDIAN
FORMER VP FOR ACADEMIC AFFAIRS	40.0			$207,551	$0	$36,366		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,210,815	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$481,298	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	40	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PEPPER CONSTRUCTION CO
643 NORTH ORLEANS ST	CHICAGO	IL	60654	CONSTRUCTION SERVICES	$16,438,917
BULLEY & ANDREWS LLC
1755 W ARMITRAGE AVE	CHICAGO	IL	60622	CONSTRUCTION SERVICES	$8,634,047
ROYALL & COMPANY
1920 E PARHAM RD	RICHMOND	VA	23228	FUNDRAISING & ADMISSIONS MARKETING	$812,336
THE MILLARD GROUP
94346 EAGLE WAY	CHICAGO	IL	60678	CLEANING SERVICES	$779,441
HOLABIRD & ROOT LLC
140 S DEARBORN ST	CHICAGO	IL	60603	ARCHITECTURAL SERVICES	$690,592

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	28	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Government Grants	$413,581	GovernmentGrantsAmt
All Other Contributions	$5,874,168	AllOtherContributionsAmt
Noncash Contributions	$433,910	NoncashContributionsAmt
Total Contributions	$6,287,749	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION (INCLUDING FINANCIAL AID)	812900	$90,950,570	$90,950,570
COMMUNITY EDUCATION	812900	$467,577	$385,735	$81,842
STUDENT HOUSING/AUXILIARY ENTERPRISES	912900	$16,175,638	$16,175,638
STUDENT FEES	900099	$577,428	$577,428
OTHER ATHLETIC, ACADEMIC, AND ADMIN	900099	$530,107	$530,107

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$108,701,320	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,705,213	TotalRevenueColumnAmt
Exclusion	$2,705,213	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,137,316	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$406,992	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$730,324	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$730,324	TotalRevenueColumnAmt
Related Or Exempt Func Income	$468,690	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$261,634	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$31,330,983	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$36,059,063	SecuritiesAmt
Other	$257,546	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$4,728,080	SecuritiesAmt
Other	-$257,546	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,985,626	TotalRevenueColumnAmt
Exclusion	-$4,985,626	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
THEATRE GATE RECEIPTS	711130	$952,246	$952,246
PARKING FINES/FEES	812930	$234,476	$234,476
ATHLETIC GATE RECEIPTS	812900	$62,057	$62,057

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,829	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$15,829	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,264,608	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$114,703,588	TotalRevenueColumnAmt
Related Or Exempt Func Income	$109,088,168	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$343,476	UnrelatedBusinessRevenueAmt
Exclusion	-$1,015,805	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$43,323,318	TotalAmt
Program Services	$43,323,318	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,819,799	TotalAmt
Program Services	$1,295,013	ProgramServicesAmt
Management And General	$252,612	ManagementAndGeneralAmt
Fundraising	$272,174	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$290,046	TotalAmt
Program Services	$137,080	ProgramServicesAmt
Management And General	$49,497	ManagementAndGeneralAmt
Fundraising	$103,469	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$29,388,581	TotalAmt
Program Services	$26,166,104	ProgramServicesAmt
Management And General	$2,404,359	ManagementAndGeneralAmt
Fundraising	$818,118	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,411,515	TotalAmt
Program Services	$2,100,862	ProgramServicesAmt
Management And General	$204,537	ManagementAndGeneralAmt
Fundraising	$106,116	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,142,543	TotalAmt
Program Services	$2,587,511	ProgramServicesAmt
Management And General	$1,421,123	ManagementAndGeneralAmt
Fundraising	$133,909	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,195,090	TotalAmt
Program Services	$1,929,715	ProgramServicesAmt
Management And General	$252,742	ManagementAndGeneralAmt
Fundraising	$12,633	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$182,569	TotalAmt
Program Services	$95,707	ProgramServicesAmt
Management And General	$79,750	ManagementAndGeneralAmt
Fundraising	$7,112	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$102,052	TotalAmt
Program Services	$22,810	ProgramServicesAmt
Management And General	$79,242	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$60,409	TotalAmt
Fundraising	$60,409	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$145,652	TotalAmt
Fundraising	$145,652	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$467,033	TotalAmt
Program Services	$93,407	ProgramServicesAmt
Management And General	$373,626	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,647,928	TotalAmt
Program Services	$2,301,235	ProgramServicesAmt
Management And General	$314,383	ManagementAndGeneralAmt
Fundraising	$32,310	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,200,724	TotalAmt
Program Services	$803,198	ProgramServicesAmt
Management And General	$248,540	ManagementAndGeneralAmt
Fundraising	$148,986	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,790,742	TotalAmt
Program Services	$1,508,295	ProgramServicesAmt
Management And General	$199,973	ManagementAndGeneralAmt
Fundraising	$82,474	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$861,932	TotalAmt
Program Services	$560,233	ProgramServicesAmt
Management And General	$301,699	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$24,882	TotalAmt
Program Services	$24,561	ProgramServicesAmt
Management And General	$321	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,536,920	TotalAmt
Program Services	$8,121,108	ProgramServicesAmt
Management And General	$415,732	ManagementAndGeneralAmt
Fundraising	$80	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,660,538	TotalAmt
Program Services	$1,430,300	ProgramServicesAmt
Management And General	$137,902	ManagementAndGeneralAmt
Fundraising	$92,336	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$444,637	TotalAmt
Program Services	$318,458	ProgramServicesAmt
Management And General	$113,945	ManagementAndGeneralAmt
Fundraising	$12,234	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,864,750	TotalAmt
Program Services	$1,790,062	ProgramServicesAmt
Management And General	$74,688	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,035,246	TotalAmt
Program Services	$5,793,518	ProgramServicesAmt
Management And General	$241,728	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$203,704	TotalAmt
Program Services	$200,600	ProgramServicesAmt
Management And General	$3,104	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD SERVICE	$3,382,607	$3,382,607
EQUIPMENT RENTAL	$1,020,508	$815,113	$140,667	$64,728
HOSPITALITY	$1,155,519	$850,873	$177,734	$126,912
DUES AND SUBSCRIPTIONS	$819,605	$701,119	$50,228	$68,258

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$270,814	TotalAmt
Program Services	$246,983	ProgramServicesAmt
Management And General	$21,600	ManagementAndGeneralAmt
Fundraising	$2,231	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$116,449,663	TotalAmt
Program Services	$106,599,790	ProgramServicesAmt
Management And General	$7,559,732	ManagementAndGeneralAmt
Fundraising	$2,290,141	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$45,025,129	BOYAmt
EOY	$24,933,108	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,141,188	BOYAmt
EOY	$5,955,679	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,378,478	BOYAmt
EOY	$3,259,382	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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$5,143,264	BOYAmt
EOY	$5,655,705	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,920,815	BOYAmt
EOY	$4,486,922	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$232,659,389	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$68,263,384	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$138,715,619	BOYAmt
EOY	$164,396,005	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$95,671,807	BOYAmt
EOY	$85,809,833	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$14,900,169	BOYAmt
EOY	$14,120,922	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	$379,956	BOYAmt
EOY	$312,109	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$313,276,425	BOYAmt
EOY	$308,929,665	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,848,054	BOYAmt
EOY	$10,719,260	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$823,211	BOYAmt
EOY	$1,048,534	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$66,159,000	BOYAmt
EOY	$65,640,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,105,675	BOYAmt
EOY	$12,301,621	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$84,935,940	BOYAmt
EOY	$89,709,415	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$151,287,191	BOYAmt
EOY	$142,093,591	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,873,714	BOYAmt
EOY	$31,610,918	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$44,179,580	BOYAmt
EOY	$45,515,741	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$228,340,485	BOYAmt
EOY	$219,220,250	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$313,276,425	BOYAmt
EOY	$308,929,665	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,746,075	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,450,872	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$5,923,288	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,865,466	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,441,179	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,845,662	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,497,069	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,287,748	CurrentTaxYearAmt
Total	$42,937,124	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	$10,865,466	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,441,179	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,845,662	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,497,069	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,287,748	CurrentTaxYearAmt
Total	$42,937,124	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,499,496	SubstantialContributorsTotAmt
Public Support Total170	$39,437,628	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,645,213	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,720,083	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,526,945	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,226,636	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,499,053	CurrentTaxYearAmt
Total	$15,617,930	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	$1,356,825	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,256,810	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,344,239	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,409,294	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,264,608	CurrentTaxYearAmt
Total	$6,631,776	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$65,186,830	TotalSupportAmt
Gross Receipts Rltd Activities	$505,107,371	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.6050	PublicSupportCY170Pct
Public Support PY170	0.6048	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 RECEIPTS, COLUMN A - 1060614.0, COLUMN B - 958844.0, COLUMN C - 1050260.0, COLUMN D - 1118306.0, COLUMN E - 952246.0, COLUMN F - 5140270.0; DESCRIPTION - PARKING FEES/FINES, COLUMN A - 172161.0, COLUMN B - 199001.0, COLUMN C - 196369.0, COLUMN D - 214782.0, COLUMN E - 234476.0, COLUMN F - 1016789.0; DESCRIPTION - ATHLETIC GATE RECEIPTS, COLUMN A - 95849.0, COLUMN B - 81449.0, COLUMN C - 77935.0, COLUMN D - 61222.0, COLUMN E - 62057.0, COLUMN F - 378512.0; DESCRIPTION - OTHER, COLUMN A - 28201.0, COLUMN B - 17516.0, COLUMN C - 19675.0, COLUMN D - 14984.0, COLUMN E - 15829.0, COLUMN F - 96205.0;	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$60,409	OtherActivitiesAmt
Total Lobbying Expenditures	$60,409	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	$60,409 paid to Dixon and Company, Inc. for professional lobbying fees - sending letters and meeting with Illinois state government officials to attempt to secure potential capital funding and in support of MAP funding.
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	$60,409 paid to Dixon and Company, Inc. for professional lobbying fees - sending letters and meeting with Illinois state government officials to attempt to secure potential capital funding and in support of MAP funding.

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$104,784,275	BeginningYearBalanceAmt
Contributions	$1,432,428	ContributionsAmt
Investment Earnings Or Losses	-$3,390,872	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,263,599	GrantsOrScholarshipsAmt
Other Expenditures	$2,590,861	OtherExpendituresAmt
Administrative Expenses	$249,945	AdministrativeExpensesAmt
End Year Balance	$98,721,426	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$109,479,724	BeginningYearBalanceAmt
Contributions	$1,839,569	ContributionsAmt
Investment Earnings Or Losses	-$2,647,138	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,173,152	GrantsOrScholarshipsAmt
Other Expenditures	$2,449,913	OtherExpendituresAmt
Administrative Expenses	$264,815	AdministrativeExpensesAmt
End Year Balance	$104,784,275	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$96,838,694	BeginningYearBalanceAmt
Contributions	$802,185	ContributionsAmt
Investment Earnings Or Losses	$15,496,936	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,086,930	GrantsOrScholarshipsAmt
Other Expenditures	$2,275,738	OtherExpendituresAmt
Administrative Expenses	$295,423	AdministrativeExpensesAmt
End Year Balance	$109,479,724	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$91,274,932	BeginningYearBalanceAmt
Contributions	$1,267,004	ContributionsAmt
Investment Earnings Or Losses	$7,676,111	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$989,273	GrantsOrScholarshipsAmt
Other Expenditures	$2,120,591	OtherExpendituresAmt
Administrative Expenses	$269,489	AdministrativeExpensesAmt
End Year Balance	$96,838,694	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$94,092,598	BeginningYearBalanceAmt
Contributions	$2,296,389	ContributionsAmt
Investment Earnings Or Losses	-$2,014,713	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$868,206	GrantsOrScholarshipsAmt
Other Expenditures	$1,987,623	OtherExpendituresAmt
Administrative Expenses	$243,513	AdministrativeExpensesAmt
End Year Balance	$91,274,932	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.4494	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.4512	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0994	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$155,930	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$8,358,268	OtherCostOrOtherBasisAmt
Book Value	$8,514,198	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$260,000	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$175,231,533	OtherCostOrOtherBasisAmt
Depreciation	$50,229,083	DepreciationAmt
Book Value	$125,262,450	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,695,302	OtherCostOrOtherBasisAmt
Depreciation	$18,034,301	DepreciationAmt
Book Value	$5,661,001	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,958,356	OtherCostOrOtherBasisAmt
Book Value	$24,958,356	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$164,396,005	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
SPLIT INTEREST AGREEMENTS	$1,742,712
REFUNDABLE LOAN	$1,313,046
INTEREST RATE SWAP	$8,449,590
OTHER LONG-TERM LIABILITY	$796,273

Field	Value	IRS element (for citing)
Total Liability	$12,301,621	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$70,336,391	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,450,872	NetUnrealizedGainsInvstAmt
Other Revenue	-$43,323,318	OtherRevenueAmt
Revenue Not Reported	-$44,774,190	RevenueNotReportedAmt
Revenue Subtotal	$115,110,581	RevenueSubtotalAmt
Other Revenues Not Included	-$406,993	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$406,993	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$114,703,588	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$73,533,338	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$406,993	OtherExpensesIncludedAmt
Expenses Not Reported	$406,993	ExpensesNotReportedAmt
Expenses Subtotal	$73,126,345	ExpensesSubtotalAmt
Other Expenses Not Included	$43,323,318	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$43,323,318	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$116,449,663	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, PHOTOGRAPHS, AUDIO-VISUAL MATERIALS, ARTIFACTS, AND OTHER UNIQUE HISTORICAL MATERIALS DOCUMENTING THE HISTORY OF THE COLLEGE. THE ARCHIVES HOLDS SIMILAR TYPES OF MATERIALS FOR TWO ADDITIONAL COLLECTIONS, THE SUBURBAN STUDIES ARCHIVES (WHICH SEEKS TO DOCUMENT THE TRANSITION OF CHICAGO'S WEST SUBURBAN REGION FOLLOWING WORLD WAR II) AND THE PAPERS OF RETIRED US CONGRESSMAN HARRIS W FAWELL. THE NORTH CENTRAL COLLEGE ARCHIVES' MISSION IS TO COLLECT, ORGANIZE, DESCRIBE, PRESERVE AND MAKE AVAILABLE FOR RESEARCH MATERIALS ON THE HISTORY OF THE COLLEGE AND THE LOCAL AREA AS RELATED TO THE COLLEGE. THE ARCHIVES SUPPORTS THE COLLEGE COMMUNITY'S NEED FOR HISTORICAL INFORMATION AND PROVIDES REFERENCE ASSISTANCE TO ARCHIVAL RESEARCHERS ON AND OFF CAMPUS. NORTH CENTRAL COLLEGE'S OESTERLE LIBRARY SPECIAL COLLECTIONS (INDEPENDENT OF THE ARCHIVES) INCLUDES A COLLECTION OF PRESIDENTIAL AND OTHER FAMOUS PERSONS SIGNATURES, A FIRST EDITIONS COLLECTION OF BOOKS, A UNIQUE COLLECTION OF BOOKS ON CHICAGO AREA HISTORY, AND A SET OF BOOKS AND SHEET MUSIC JAZZ. NORTH CENTRAL COLLEGE'S ART COLLECTION IS ON DISPLAY THROUGHOUT CAMPUS AND INCLUDES A VARIETY OF MEDIA AND ARTISTS, FROM BRONZES BY GUSTAV BORGLUM AND CHRISTIAN PETERSON TO TAPESTRY BY ALUMNA HELEN GAMERSFELDER NAUMANN.
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS INCLUDE EXPENDING FUNDS TOWARD PROFESSIONAL FACULTY CHAIRS, SCHOLARSHIPS, FACILITIES MAINTENANCE, LIBRARY ENHANCEMENT, AND DEPARTMENTAL ENHANCEMENT.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The FASB issued guidance that requires tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has determined there are no material uncertain positions that require recognition in the financial statements. Additionally, no provision for income taxes is reflected in these financial statements as the College's unrelated business income was offset by the expenses directly connected with the conduct of the activity creating a net operating loss. There are no interest or penalties recognized in the statements of activities or statements of financial position.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	FINANCIAL AID - -43323318
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	RENTAL EXPENSES NETTED WITH REVENUE - -406993
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	RENTAL EXPENSES NETTED WITH REVENUE - 406993
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	FINANCIAL AID - 43323318

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY

THE COLLEGE'S POLICY IS ONE OF NON-DISCRIMINATION WITH RESPECT TO THE PUBLIC SERVED BY THE INSTITUTION AND WITH RESPECT TO THE COLLEGE PERSONNEL. ADVERTISEMENTS, BROCHURES, PUBLICATIONS, APPLICATION FOR ADMISSIONS, ETC., CONTAIN A STATEMENT TO THE EFFECT THAT THE COLLEGE DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, GENDER, AGE, NATIONAL ORIGIN, ANCESTRY, MARITAL STATUS, SEXUAL ORIENTATION, HANDICAP, DISABILITY, VETERAN STATUS OR UNFAVORABLE DISCHARGE FROM MILITARY SERVICE. A CLASSIFIED ADVERTISEMENT IS RUN ONCE PER TERM WITH THE COLLEGE'S ANTI-DISCRIMINATION POLICY.

Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT

NORTH CENTRAL COLLEGE APPLIES FOR AND RECEIVES EDUCATIONAL GRANTS, AS APPROVED ON A CASE BY CASE BASIS, FROM FEDERAL AND STATE AGENCIES. THE COLLEGE ALSO PARTICIPATES ANNUALLY IN FEDERAL & STATE FINANCIAL PROGRAMS, SPECIFICALLY PELL, SEOG, FEDERAL WORK STUDY, PERKINS, 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 F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	0	Program Services	STUDY ABROAD	$1,451
Europe (Including Iceland and Greenland)	0	Program Services	STUDY ABROAD	$407,658
Europe (Including Iceland and Greenland)	3	Program Services	RECRUITMENT	$7,162
Middle East and North Africa	0	Program Services	STUDY ABROAD	$32,472
Middle East and North Africa	1	Program Services	RECRUITMENT	$2,500

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	4	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	4	TotalEmployeeCnt
Subtotal Spent	$451,243	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$451,243	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
WILSON-BENNETT TECH INC
206 W PLAZA BLVD SUITE C	CABOT	AR	72023	PHONATHON	false	$100,537	$47,777	$52,760
ROYALL & COMPANY
1920 E PARHAM ROAD	RICHMOND	VA	23228	Fundraising Strategy	false	$87,877	$97,875	-$9,998

Field	Value	IRS element (for citing)
Total Gross Receipts	$188,414	TotalGrossReceiptsAmt
Total Retained By Contractors	$145,652	TotalRetainedByContractorsAmt
Total Net To Organization	$42,762	TotalNetToOrganizationAmt
Licensed States	IL	LicensedStatesCd

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	2756	RecipientCnt
Cash Grant	$43,323,318	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	THE COLLEGE 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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
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
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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
MR TROY HAMMOND
PRESIDENT	$297,741	$0	$60,000	$0	$10,000	$0	$22,525	$0	$105,123	$0	$495,389	$0	$0	$0
MR PAUL LOSCHEIDER
VP FOR BUSINESS AFFAIRS	$193,386	$0	$20,000	$0	$0	$0	$21,286	$0	$21,389	$0	$256,061	$0	$0	$0
MR RICK E SPENCER
VP INSTITUTIONAL ADVANCEMENT	$195,252	$0	$20,000	$0	$0	$0	$21,226	$0	$21,337	$0	$257,815	$0	$0	$0
MR MARTIN SAUER
VP FOR ENROLLMENT MANAGEMENT AND ATHLETICS	$172,351	$0	$25,000	$0	$0	$0	$17,665	$0	$20,358	$0	$235,374	$0	$0	$0
MS KIMBERLY SLUIS
VP FOR STUDENT AFFAIRS AND DEAN OF STUDENTS	$135,468	$0	$5,000	$0	$0	$0	$12,397	$0	$1,650	$0	$154,515	$0	$0	$0
ABIODUN GOKE-PARIOLA
PROVOST/VP FOR ACADEMIC AFFAIRS/PROFESSOR OF ENGLISH	$133,495	$0	$0	$0	$0	$0	$8,925	$0	$11,140	$0	$153,560	$0	$0	$0
MATTHEW BURDEN
ASSISTANT VP FOR INFORMATION & TECHNOLOGY/CIO	$137,967	$0	$6,000	$0	$0	$0	$12,554	$0	$22,216	$0	$178,737	$0	$0	$0
DR MARTI BOGART
PROF OF ECON/ASSOCIATE DEAN	$138,935	$0	$4,500	$0	$0	$0	$14,628	$0	$6,779	$0	$164,842	$0	$0	$0
DR FRANCINE NAVAKAS
PROF OF ENGLISH/ASSOCIATE DEAN	$149,355	$0	$2,000	$0	$0	$0	$16,350	$0	$16,997	$0	$184,702	$0	$0	$0
DR RICHARD WILDERS
PROF OF MATH/ASSOCIATE DEAN	$141,156	$0	$1,500	$0	$0	$0	$14,471	$0	$16,195	$0	$173,322	$0	$0	$0
MICHAEL HUDSON
ASSISTANT VP FOR BUSINESS OPERATIONS	$139,158	$0	$10,000	$0	$0	$0	$13,322	$0	$26,399	$0	$188,879	$0	$0	$0
R DEVADOSS PANDIAN
FORMER VP FOR ACADEMIC AFFAIRS	$187,551	$0	$20,000	$0	$0	$0	$22,065	$0	$14,301	$0	$243,917	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Travel for companions	The President may be reimbursed for spousal travel and entertainment expenses, if any, for activities directly related to the business of the College and in support of the President's duties. This is considered nontaxable.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	The only employee who receives housing is the College President. His contract states that as a condition of his employment as president of the College and as a benefit to the College he is to reside in the College provided housing. The residence is regularly used for College business. In addition, his contract states the College shall pay all utilities, real estate taxes, insurance and expense for maintenance and upkeep for the presidential residence. The College has determined the value of the use is not considered taxable income.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	The College President incurs country club dues for entertainment/fundraising purposes for the direct benefit of the College. Payments are considered nontaxable.
Schedule J, Part I, Line 1a Personal services	SCHEDULE J, PART I, LINE 1A 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 K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Illinois Finance Authority
A	861091967	2014-12-04	$33,953,000	SEE SUPPLEMENTAL INFORMATION	false	Yes (true)	false
Illinois Finance Authority
B	861091967	2014-12-04	$32,206,000	SEE SUPPLEMENTAL INFORMATION	false	Yes (true)	false
ILLINOIS FINANCE AUTHORITY
C	861091967	2015-07-09	$30,177,000	SEE SUPPLEMENTAL INFORMATION	false	Yes (true)	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	RetiredRetiredAmt	Capital ExpendituresCapitalExpendituresAmt
A	$33,953,000	$31,505,589	$203,325	$2,249,675	2014	Yes (true)	false	Yes (true)	Yes (true)
B	$32,206,000	$10,000,000	$206,000		2014	Yes (true)	false	Yes (true)	Yes (true)	$696,000	$22,000,000
C	$30,177,000		$177,000		2017	false	false	false	Yes (true)		$30,000,000

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	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	false	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	false	false	false	Yes (true)
C	false	false	false		false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Bank of Montreal
A	false	Yes (true)	Yes (true)	Yes (true)	10.0	false	false	false	false	false
PNC Bank National Association
B	false	Yes (true)	Yes (true)	Yes (true)	29.5	false	false	false	false	false
(no name)
C	false	Yes (true)	Yes (true)	false				false	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false
C	false

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part V PROCEDURES TO UNDERTAKE CORRECTIVE ACTION	NORTH CENTRAL COLLEGE HAS NOT VIOLATED ANY APPLICABLE REQUIREMENTS FOR TAX EXEMPT BONDS BENEFITING THE COLLEGE. THE COLLEGE WORKED WITH BOND COUNSEL TO ESTABLISH WRITTEN PROCEDURES TO ENSURE TIMELY IDENTIFICATION OF FEDERAL TAX REQUIREMENTS AND TIMELY CORRECTION OF ANY IDENTIFIED VIOLATIONS.
Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE - SERIES 2014A	The bonds were issued to refund all outstanding bonds issued in 2008, $17,000,000, 1998, $14,500,000 and the 2008 Bonds' swap termination $2,249,675.
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 L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	Assistance PurposeAssistancePurposeTxt
NA
N/A	$5,874	MERIT BASED	SCHOLARSHIP
NA
NA	$7,425	MERIT-BASED	SCHOLARSHIP

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (9 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.	$518,746	TECHNOLOGY	false
Blooming Color
RAY KINNEY, BOARD MEMBER, is also an officer of Blooming Color	$308,045	PRINTING SERVICES	false
CBRE Inc
ROBERT WISLOW, BOARD MEMBER, is also the Chairman of CBRE Inc.	$292,500	PROFESSIONAL SERVICES	false
DUKANE PRECAST AND NAPERVILLE EXCAVATING
SCOTT WEHRLI, BOARD MEMBER, is part owner of DUKANE PRECAST AND NAPERVILLE EXCAVATING	$812,252	CONSTRUCTION SERVICES	false
BRAD SPENCER
SON OF CURRENT OFFICER	$71,128	EMPLOYMENT	false
ANDREW SAUER
SON OF CURRENT OFFICER	$43,557	EMPLOYMENT	false
BRANDON HOEFT
SON ON CURRENT TRUSTEE	$103,468	EMPLOYMENT	false
MARGARET WHITE
SPOUSE OF CURRENT TRUSTEE	$44,181	EMPLOYMENT	false
JENNIFER SMITH-PARIOLA
SPOUSE OF CURRENT OFFICER	$27,711	EMPLOYMENT	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part III GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS	FormAndLineReferenceDesc
Explanation	ALTHOUGH THERE MAY BE RECIPIENTS WHO ARE RELATED TO PERSONS HAVING AN INTEREST IN THE INSTITUTION, SUCH RECIPIENTS ARE SELECTED ON AN EQUAL, OBJECTIVELY DETERMINABLE BASIS WITH OTHER RECIPIENTS. ALL STUDENTS RECEIVING SCHOLARSHIPS AND FELLOWSHIPS ARE JUDGED WORTHY BY THE INSTITUTION'S ASSESSMENT ON THE BASIS OF ACADEMIC ACHIEVEMENT, FINANCIAL NEED AND OTHER SIMILAR STANDARDS. ANY SCHOLARSHIP COMMITTEE MEMBER WHO HAS A RELATIONSHIP WITH ANY POTENTIAL RECIPIENT OF SCHOLARSHIP MONEY IS NOT INCLUDED IN THE SELECTION PROCESS FOR THAT PARTICULAR CANDIDATE.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	18	ContributionCnt
Noncash Contributions Rpt F990	$433,910	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 1 ORGANIZATION'S MISSION	NORTH CENTRAL COLLEGE IS A COMMUNITY OF LEARNERS DEDICATED TO PREPARING STUDENTS TO BE INFORMED, INVOLVED, PRINCIPLED AND PRODUCTIVE CITIZENS AND LEADERS OVER THEIR LIFETIME. IN 2015-2016, THE COLLEGE SERVED 2,962 FULL-TIME AND PART-TIME STUDENTS. 33 STATES AND U S TERRITORIES AND 40 COUNTRIES ARE REPRESENTED IN OUR STUDENT POPULATION. ABOUT 1,475 STUDENTS RESIDE ON THE COLLEGE CAMPUS EACH TERM. NORTH CENTRAL COLLEGE CONFERRED 671 UNDERGRADUATE DEGREES AND 104 MASTERS DEGREES IN THE 2015-2016 ACADEMIC YEAR.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	JEFF OESTERLE AND SCOTT WHERLI - 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 REVIEW WAS CONDUCTED PRIOR TO FILING THE 990 WITH THE IRS. THE ASSISTANT VP OF FINANCE/CONTROLLER AND ASSISTANT CONTROLLER GATHER ALL INFORMATION FROM VARIOUS AREAS OF THE COLLEGE AND SUBMIT TO TAX PROFESSIONALS FOR THE FIRST DRAFT OF THE 990. THE ASSISTANT VP OF FINANCE/CONTROLLER AND ASSISTANT CONTROLLER REVIEW AND MAKE NECESSARY CHANGES. THE SECOND DRAFT WAS REVIEWED BY THE VP FOR BUSINESS AFFAIRS AND THE COLLEGE PRESIDENTS. AGAIN, UPDATES AND CHANGES WERE MADE IF NECESSARY. A FINAL DRAFT WAS SENT VIA EMAIL TO ALL VOTING BOARD MEMBERS FOR THEIR REVIEW. IF ANY CHANGES WERE REQUIRED AFTER BOARD REVIEW, THEY WERE SENT TO THE TAX PROFESSIONALS FOR INCORPORATION INTO THE FORM 990. It is the policy of North Central College that all voting members of the board receive a final copy of the Form 990 before filing for their review or comment.
Form 990, Part VI, Line 12c Conflict of interest policy	Each Trustee shall complete and sign a conflict of interest disclosure form annually, which shall indicate that the Trustee acknowledges a conflict of interest or potential conflict of interest, if any, and shall recuse himself or herself pursuant to the procedures adopted by the Board on that matter. In addition, a Trustee must also make changes to their disclosure form as his or her 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 COLLEGE AND UNIVERSITY PERSONNEL ASSOCIATION (CUPA), IN ORDER TO ESTABLISH APPROPRIATE SALARY/BENEFIT PACKAGES. 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 MANAGEMENT-DIRECTED SERVICES TO THE COLLEGE. THE COLLEGE HAS AN ANNUAL REVIEW OF THEIR COMPENSATION PROCESS. ANNUALLY, THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION COMMITTEE'S RECOMMENDATIONS AND APPROVES THE PRESIDENT'S COMPENSATION. THE VICE PRESIDENTS' COMPENSATION IS BROUGHT BEFORE THE BOARD OF TRUSTEES IN AN EXECUTIVE SESSION AT THE FALL MEETING. 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 11d Other Miscellaneous Revenue	- Total Revenue: 15829, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 15829;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT - -5539087; CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT - -384201;

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 (6)	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O 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

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	na	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	Trust	EntityTypeTxt
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	Yes (true)	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