EAST-WEST UNIVERSITY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EAST-WEST UNIVERSITY INC (EIN 39-1353508)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-03-25
- IRS object ID
- 202520849349300912
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-25T08:56:49-05:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 W DIEHL RD SUITE 400 | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605632349 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391353508 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST-WEST UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 3126707444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 819 S WABASH AVENUE 8TH FL | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60605 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR MADHU JAIN | PersonNm |
| Person Title | TREASURER/PROVOST | PersonTitleTxt |
| Phone | 3126707444 | PhoneNum |
| Signature | 2025-03-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HEATHER BONIFAS CPA | PreparerPersonNm |
| PTIN | P01711657 | PTIN |
| Phone | 6305668400 | PhoneNum |
| Preparation | 2025-03-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR MADHU JAIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 819 S WABASH AVENUE 8TH FL | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,705,574 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EASTWEST.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | INDEPENDENT INSTITUTION OF HIGHER LEARNING LOCATED IN DOWNTOWN CHICAGO. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 130 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,064,629 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,150,280 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,417,102 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,453,147 | CYProgramServiceRevenueAmt |
| PY Investment Income | $391,003 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,973,698 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$710,833 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,023,061 | CYOtherRevenueAmt |
| PY Total Revenue | $13,161,901 | PYTotalRevenueAmt |
| CY Total Revenue | $15,554,064 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,141,967 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,031,280 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,322,411 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,203,036 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $199,010 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,418,343 | PYOtherExpensesAmt |
| CY Other Expenses | $4,569,289 | CYOtherExpensesAmt |
| PY Total Expenses | $11,882,721 | PYTotalExpensesAmt |
| CY Total Expenses | $11,803,605 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,279,180 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,750,459 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $88,000,141 | TotalAssetsBOYAmt |
| Total Assets EOY | $88,804,341 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,041,711 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,516,373 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $73,958,430 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $77,287,968 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EAST-WEST UNIVERSITY IS AN INDEPENDENT INSTITUTION OF HIGHER LEARNING LOCATED IN DOWNTOWN CHICAGO. ITS MISSION IS THE PURSUIT OF EXCELLENCE BY ALL THROUGH RELEVANT, EFFECTIVE AND CONVENIENT EDUCATION AND SERVICE TO HUMANKIND WITH A GLOBAL, MULTI-CULTURAL AND FUTURE-ORIENTED PERSPECTIVE. DIVERSITY IS A KEY COMPONENT OF THE EAST-WEST UNIVERSITY EXPERIENCE. ADMINISTRATORS, FACULTY AND STAFF MEMBERS COME FROM MANY RACES AND FROM MANY LANDS, TEACHING, WORKING, AND STUDYING ALONGSIDE INDIVIDUALS BORN IN INNER-CITY NEIGHBORHOODS OF CHICAGO. THE UNIVERSITY HAS DISTINGUISHED ITSELF AS A KEY PLAYER IN THE ADVANCEMENT OF PEOPLE LIVING ON THE SOUTH AND WEST SIDE OF THE CITY. SINCE 1983, MORE THAN 2,000 GRADUATES HAVE COME OUT FROM EAST-WEST UNIVERSITY'S VARIOUS DEPARTMENTS WITH ASSOCIATE AND BACHELOR'S DEGREES AND CERTIFICATES GRANTED TO THEM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,347,362 | ExpenseAmt |
| Grant | $4,031,280 | GrantAmt |
| Desc | FINANCIAL AID AND RECORDSEAST-WEST UNIVERSITY FINANCIAL AID DEPARTMENT PROVIDES ADEQUATE FINANCIAL ASSISTANCE TO APPLICANTS WHO, WITHOUT SUCH AID, WOULD BE UNABLE TO ATTEND THE UNIVERSITY. TO THAT END, WE OFFER A VARIETY OF FINANCIAL AID PACKAGES TO QUALIFYING STUDENTS. THE RECORDS OFFICE MAINTAINS, PRESERVES, AND DISTRIBUTES STUDENTS' PERMANENT ACADEMIC RECORD AND PROVIDES SERVICES TO STUDENTS AND FACULTY AT EAST-WEST UNIVERSITY IN THE AREAS OF ACADEMIC POLICY, ENROLLMENT, AND COURSE INFORMATION. ACTIVITIES INCLUDE REGISTRATION, CLASS SCHEDULING, COURSE OFFERINGS PRODUCTION AND DISTRIBUTION, GRADE PROCESSING, CATALOG, GRADUATION SUPPORT, ACADEMIC TRANSCRIPT DELIVERY, AND STUDENT ENROLLMENT | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,114,852 | ExpenseAmt |
| Revenue | $2,298,462 | RevenueAmt |
| Desc | PHYSICAL FACILITIES & STUDENT LIFE CENTERTHE STUDENT LIFE CENTER IS A MODERN, OPEN AND BRIGHTLY LIT BUILDING DESIGNED TO CELEBRATE EAST-WEST UNIVERSITY AND ITS VIBRANT URBAN SETTING IN CHICAGO'S SOUTH LOOP.THE NEW STUDENT LIFE CENTER CONTAINS: TEN FLOORS OF ON-CAMPUS HOUSING CALLED THE FLATS. MULTI-PURPOSE GYMNASIUM, FREE FOR ALL STUDENTS AND DORM RESIDENTS. A STATE-OF-THE-ART FITNESS CENTER, FREE FOR ALL STUDENTS AND DORM RESIDENTS. A NEW LIBRARY WITH EXPANDED COLLECTION AND STATE-OF-THE-ART COMPUTERS. AUDITORIUM FOR LARGE EVENTS, ACCESSIBLE TO STUDENTS AND THE COMMUNITY. GREEN FEATURES, INCLUDING ENERGY-SAVING HEATING AND COOLING SYSTEMS AND A GREEN ROOF. A MODERN, INVITING ATRIUM-STYLE SPACE FEATURING FLOOR-TO-CEILING WINDOWS AND PLENTY OF NATURAL LIGHT. 24/7 ON-SITE SECURITY AND SUPERVISION.THE EXPANSION OF EAST-WEST'S CAMPUS EXTENDED THE LEARNING EXPERIENCE BEYOND THE CLASSROOM AND ALLOWED STUDENTS TO INTERACT FREELY WITH CLASSMATES, FACULTY, AND THE SURROUNDING COMMUNITY. ADDITIONALLY, THE STUDENT LIFE CENTER PROVIDES EAST-WEST STUDENTS WITH INCREASED ACCESS TO THE SOUTH LOOP'S CIVIC AND CULTURAL RESOURCES, INCLUDING HAROLD WASHINGTON LIBRARY CENTER, CHICAGO MUSEUM CAMPUS, AND GRANT PARK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,470,554 | ExpenseAmt |
| Revenue | $11,154,685 | RevenueAmt |
| Desc | INSTRUCTIONAL AND ACADEMIC SUPPORT, INCLUDING THE FOLLOWING DEGREE PROGRAMS:BEHAVIORAL SCIENCES THE BACHELOR OF ARTS DEGREE PROGRAM IN BEHAVIORAL SCIENCES GUIDES THE STUDENT THROUGH AN INTERDISCIPLINARY GROUP OF COURSES WHICH INCLUDE CRIMINAL JUSTICE, ECONOMICS, HISTORY, STATISTICS, POLITICAL SCIENCE, PSYCHOLOGY, AND SOCIOLOGY. THE PROGRAM APPLIES SCIENTIFIC RESEARCH AND SOUND UNDERSTANDING OF MAJOR THEORIES IN THE SOCIAL SCIENCES TO UNDERSTAND AND RESOLVE CRITICAL SOCIAL ISSUES. THE PROGRAM HELPS PROVIDE STUDENTS WITH THE SKILLS TO SUCCEED IN GRADUATE STUDY OF CRIMINAL JUSTICE, GOVERNMENT, HISTORY, INTERNATIONAL RELATIONS, LAW, POLITICAL SCIENCE, PSYCHOLOGY, PUBLIC RELATIONS, SOCIOLOGY, SOCIAL WORK, URBAN PLANNING, AND SIMILAR FIELDS. BIOLOGICAL SCIENCESIN THE HEART OF CHICAGO'S SOUTH LOOP, EAST-WEST UNIVERSITY CAN HELP MAKE YOUR DREAM OF A CAREER IN SCIENCE OR MEDICINE A REALITY! EARN A BACHELOR'S DEGREE IN BIOLOGY AND PREPARE FOR GRADUATE, NURSING, OR MEDICAL SCHOOL. CAREERS IN SCIENCE, MEDICINE, AND HEALTH CARE BEGIN WITH A FOUNDATIONAL EDUCATION IN BIOLOGICAL AND PHYSICAL SCIENCES. EAST-WEST UNIVERSITY PROVIDES AN EXCEPTIONAL EDUCATION IN BIOLOGY, CHEMISTRY, AND PHYSICS, ALL OF WHICH ARE PREREQUISITES TO PURSUE AN ADVANCED DEGREE IN SCIENCE OR MEDICINE. STUDENTS ARE TRAINED IN MODERN BIOLOGY, CHEMISTRY, AND PHYSICS LABORATORIES BY EXPERTS IN THEIR RESPECTIVE FIELDS WHO HAVE EXTENSIVE TEACHING EXPERIENCE. STUDENTS ARE TRAINED ON STATE-OF-THE-ART MOLECULAR BIOLOGY EQUIPMENT TO PREPARE THEM FOR THE WORLD OF MODERN BIOTECHNOLOGY. IMPORTANTLY, RESEARCH OPPORTUNITIES ARE AVAILABLE IN MULTIPLE PRIMARY AND CLINICAL AREAS TO PREPARE GRADUATES FOR THE RIGORS OF POST-GRADUATE WORK OR CONTINUED HEALTHCARE EDUCATION. BUSINESS ADMINISTRATIONTHE BS DEGREE IN BUSINESS ADMINISTRATION OFFERS STUDENTS DIVERSIFIED AND CHALLENGING CORE COURSES THAT ALL EAST-WEST UNIVERSITY BUSINESS STUDENTS MUST TAKE AND SPECIALTY COURSES PROVIDING A SOLID FOUNDATION IN BUSINESS THEORY AND APPLICATIONS. IN ADDITION TO TRADITIONAL CLASSES LIKE ACCOUNTING, ECONOMICS, FINANCE, AND MANAGEMENT, STUDENTS TAKE COURSES IN CHALLENGING AREAS SUCH AS ENTREPRENEURSHIP, PERSONAL FINANCIAL PLANNING, FORENSIC ACCOUNTING, AND INTERNATIONAL BUSINESS. THE BS DEGREE PROGRAM PROVIDES STUDENTS A BROAD KNOWLEDGE BASE IN THE BUSINESS DISCIPLINES, PREPARES THEM FOR CAREER POSSIBILITIES IN BUSINESS-RELATED AREAS, GIVES THEM THE FUNDAMENTAL SKILLS NECESSARY TO PARTICIPATE IN CIVIL SOCIETY, AND PROVIDES A FOUNDATION FOR FURTHER STUDIES AND GRADUATE AND PROFESSIONAL WORK. COMPUTER AND INFORMATION SCIENCETHE COMPUTER AND INFORMATION SCIENCE PROGRAM AT EAST-WEST UNIVERSITY OFFERS A BACHELOR OF SCIENCE (BS) AND AN ASSOCIATE OF APPLIED SCIENCE (AAS) DEGREE PROGRAMS. THE COMPUTER AND INFORMATION SCIENCE PROGRAM EMPHASIZES TECHNICAL AND PROFESSIONAL EDUCATION THAT COMBINES ACADEMIC COURSEWORK WITH RELEVANT "HANDS-ON" LABORATORY EXPERIENCES. THE STUDY OF COMPUTER SCIENCE IS THE COMBINATION OF COMPUTATION AND SOLVING INFORMATION-BASED PROBLEMS IN THE WORLD BY APPLYING THEORETICAL AND PRACTICAL TECHNIQUES. THE STUDY INVOLVES WELL-ORGANIZED METHODOLOGIES, PROGRAMMING SKILLS, SCRIPTING LANGUAGES, ALGORITHMS, DATABASES, NETWORKING, CYBER SECURITY AND CRYPTOGRAPHY, COMPUTER ARCHITECTURE, OPERATING SYSTEMS, CLOUD COMPUTING, WEB DEVELOPMENT, MOBILE APPLICATION DEVELOPMENT, ARTIFICIAL INTELLIGENCE, SOFTWARE TECHNIQUES, DIGITAL MEDIA, DATA WAREHOUSING, AND BUSINESS INTELLIGENCE DEVELOPMENT. THE PROGRAM PROVIDES A WIDE RANGE OF COURSES TO LAY THE FOUNDATION FOR FURTHER STUDIES AND GRADUATE WORK. ELECTRONICS ENGINEERING TECHNOLOGYEAST-WEST UNIVERSITY OFFERS A BACHELOR OF SCIENCE (BS) DEGREE AND AN ASSOCIATE OF APPLIED SCIENCE (AAS) DEGREE IN ELECTRONICS ENGINEERING TECHNOLOGY (EET). THE ELECTRONICS ENGINEERING TECHNOLOGY CURRICULUM FOCUSES ON ANALYZING, DESIGNING, AND SYNTHESIZING MODERN ELECTRONIC SYSTEMS, INCLUDING DEVICES AND SIGNALS FOR VARIOUS APPLICATIONS SUCH AS WIRELESS OR NETWORK COMMUNICATION, ENVIRONMENTAL ELECTRONICS, ELECTRICAL POWER AND CONTROL, AND MULTIMEDIA INFORMATION TECHNOLOGY. THE ELD OF ELECTRONICS ENGINEERING IS RAPIDLY EVOLVING SINCE IT HAS A SIGNIFICANT ROLE IN THE ACCELERATED GROWTH OF THE TECHNOLOGICAL WORLD.CAREER OPPORTUNITIES FOR GRADUATES WITH DEGREES IN ELECTRONICS ENGINEERING TECHNOLOGY CONTINUE TO BE PLENTIFUL AND DIVERSE. THE PROGRAM ALSO HELPS PREPARE STUDENTS WHO WISH TO CONTINUE TO GRADUATE EDUCATION.ENGLISH AND COMMUNICATIONSTHE BA IN ENGLISH AND COMMUNICATIONS PROGRAM AT EAST-WEST UNIVERSITY PROVIDES STUDENTS WITH SKILLS IN READING CLOSELY AND WRITING CLEARLY AND EXPRESSIVELY. THE PROGRAM OFFERS COURSES IN THE WORLD'S LITERATURE AND COMMUNICATION IN VARIOUS GENRES AND MEDIA. STUDENTS LEARN TO LISTEN CAREFULLY, READ PERCEPTIVELY, WRITE PROFESSIONALLY, AND SPEAK CONFIDENTLY IN THE INTRODUCTORY COURSES. IN ADVANCED COURSES, STUDENTS LEARN TO SEE THE DESIGN OF WHAT THEY READ, PLAN WHAT THEY WRITE THOUGHTFULLY, AND SEE THE POSSIBILITIES OF VARIOUS GENRES. THEY ALSO BEGIN TO UNDERSTAND HOW HISTORY AND CULTURE AFFECT COMMUNICATION, DEVELOP A SENSE OF LITERARY AND FILM HISTORY AND GENRES, SHAPE ARGUMENTS TO NEEDS AND AUDIENCES, AND APPRECIATE THE DIFFERING VALUES IN VISIONS OF HUMAN EXISTENCE. THEY WILL BE ABLE TO INTERPRET AND CREATE RATIONAL AND PERSUASIVE ARGUMENTS FOR VARIOUS AUDIENCES IN VARIOUS STYLES. FINALLY, THEY WILL DESIGN AND PRESENT DOCUMENTS IN PRINT AND OTHER MEDIA. AN ENGLISH AND COMMUNICATIONS BACKGROUND PREPARES STUDENTS FOR SEVERAL CHALLENGING AND REWARDING FIELDS AND CAREERS. MATHEMATICSTHE NEED FOR MATHEMATICIANS IN COMPUTER SCIENCE, ENGINEERING, AND EDUCATION WILL CONTINUE TO INCREASE DRAMATICALLY WELL INTO THE 21ST CENTURY. A MATHEMATICS DEGREE IS A KEY TO SUCCESSFULLY ENTERING WELL-PAYING, PRESTIGIOUS FIELDS AS THE WORLD ADVANCE TECHNOLOGY. MATHEMATICIANS, TEACHERS, AND SCIENTISTS WILL BE IN GREAT DEMAND AND EXPECT ATTRACTIVE SALARIES. ONE OF THE BEST PLACES TO EARN YOUR BACHELOR'S DEGREE IN MATHEMATICS IS EAST-WEST UNIVERSITY. COURSES ARE OFFERED IN BOTH THEORETICAL AND APPLIED MATHEMATICS TO MEET STUDENTS' NEEDS IN DIFFERENT ACADEMIC AND CAREER AREAS. MATH IS VERY CHALLENGING, AND THE MATH TUTORING PROGRAM HELPS YOU SUCCEED. TUTORS PROVIDE ONE-ON-ONE ATTENTION WITH A UNIQUE APPROACH TAILOR-MADE TO EACH STUDENT. THE GOAL IS NOT MERELY TO HELP YOU PASS BUT TO LAY THE FOUNDATION THAT PROPELS YOU TO EXCELLENCE. THE MATH DEPARTMENT AIMS TO SUCCESSFULLY PREPARE YOU TO MOVE INTO FUTURE CAREERS WITH A SOLID FOUNDATION IN MATHEMATICS AND RELEVANT TECHNOLOGIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $157,429 | LIBRARY AND LEARNING RESOURCES CENTEREAST-WEST UNIVERSITY LIBRARY IS ON THE FIFTH FLOOR OF THE STUDENT LIFE CENTER. IT HAS A SHELVING CAPACITY FOR MORE THAN TWENTY THOUSAND BOOKS AND JOURNALS, AN AREA OF 14,000 SQUARE FEET, AND A SEATING CAPACITY OF 60. THE LIBRARY INCLUDES QUIET GROUP SPACES, SOME WITH COMPUTERS. ITS SPACES HAVE BEEN RE-PURPOSED TO SUPPORT AND ENABLE STUDY, TEACHING AND LEARNING IN ORDER TO MEET STUDENTS' TEAM-ACTIVE AND COLLABORATIVE LEARNING NEEDS. THE LIBRARY COLLECTION INCLUDES 15 DATABASES PROVIDING FULL-TEXT ACCESS TO OVER 8,820 JOURNALS AND OTHER SERIAL TITLES, 17 DATABASES INDEXING OVER 16,669 JOURNALS AND OTHER SERIAL TITLES, 48 ELECTRONIC BOOK REFERENCE SETS, 20,000 PLUS MONOGRAPHS, AND OVER 1800 FILMS.THE LIBRARY PROVIDES A WIDE VARIETY OF RESOURCES TO STUDENTS AND THE UNIVERSITY FAMILY. ORIENTATION TO THE LIBRARY AND INSTRUCTION IN THE USE OF INFORMATION RESOURCES IS MADE AVAILABLE TO ALL STUDENTS AT THE BEGINNING OF EACH QUARTER AND THROUGHOUT THE ACADEMIC YEAR AS NEEDED. |
| $755,289 | ADMISSIONS AND RETENTIONATTENDING COLLEGE IS ONE OF THE MOST IMPORTANT LIFE DECISIONS THAT YOU WILL MAKE. YOU MAY BE IN THE PROCESS OF DECIDING WHICH UNIVERSITY IS RIGHT FOR YOU. THE ADMINISTRATION AT EAST-WEST WANTS YOU TO BECOME FAMILIAR WITH AS MANY ASPECTS OF THE UNIVERSITY AS POSSIBLE. THE FIRST STEP IS FOR OUR ADMISSIONS STAFF TO DISCUSS YOUR GOALS, UNIVERSITY PROGRAMS, TRANSFER CREDIT OPPORTUNITIES AND SCHOLARSHIP OPTIONS. THE ADVISORS HELP YOU NAVIGATE THE PROCESS TOWARD FULFILLING YOUR ACADEMIC DREAMS.THE OFFICE OF COUNSELING AND STUDENT AFFAIRS SERVES TO EDUCATE, ENGAGE, AND EMPOWER EACH STUDENT AT EAST-WEST UNIVERSITY TO REALISE THEIR FULL ACADEMIC AND PROFESSIONAL POTENTIAL BY COLLABORATING WITH STUDENTS, FACULTY, AND STAFF. THE OFFICE STRIVES TO CREATE A WELCOMING ENVIRONMENT THAT IS INCLUSIVE AND THAT EMBRACES STUDENT DIVERSITY IN ALL AREAS OF THE STUDENT'S JOURNEY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $912,718 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $10,845,486 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 130 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR MADHU JAIN TREASURER | PersonNm |
| Phone | 3129390111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 819 S WABASH AVENUE 8TH FL | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60605 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MR JAMES W THOMAS | ||||||
| CHAIRMAN AND CEO | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REV DR B HERBERT MARTIN SR | ||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MR BILL AOSSEY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MS CAROL BELL | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR TARIQ BUTT | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HONORABLE DANNY K DAVIS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR ABDUL SULTAN HASSAM | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MT TARIQ S JUNEJO | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MR SHAHID KHAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR KHURSHEES A MALLICK | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MR TRACY MEEKS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MR MATTHEW O'KANE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MR SHER RAJPUT | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MR JOHN SCOTT | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MS SAADIA SHAH | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR ASHRAF TOOR | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR KHUTB UDDIN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HONORABLE JESSE WHITE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR SAKHAWAT HUSSAIN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR M WASI KHAN | ||||||
| EXECUTIVE VP/CHANCELOR | 40.00 | Yes (X) | $210,636 | $0 | $0 | |
| DR MADHU JAIN | ||||||
| TREASURER/PROVOST | 40.00 | Yes (X) | $185,781 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $396,417 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,086,776 | GovernmentGrantsAmt |
| All Other Contributions | $63,504 | AllOtherContributionsAmt |
| Total Contributions | $1,150,280 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION & FEES | 611310 | $11,150,844 | $11,150,844 |
| STUDENT LIFE CENTER | 611310 | $2,298,462 | $2,298,462 |
| TRANSCRIPT FEE INCOME | 611310 | $3,841 | $3,841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,453,147 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $538,208 | TotalRevenueColumnAmt |
| Exclusion | $538,208 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,903,006 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,977,185 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$1,074,179 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,074,179 | TotalRevenueColumnAmt |
| Exclusion | -$1,074,179 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,602,505 | SecuritiesAmt |
| Other | $7,310 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,174,325 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,428,180 | SecuritiesAmt |
| Other | $7,310 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,435,490 | TotalRevenueColumnAmt |
| Exclusion | $1,435,490 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $51,118 | TotalRevenueColumnAmt |
| Exclusion | $51,118 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $51,118 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,554,064 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,453,147 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $950,637 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,031,280 | TotalAmt |
| Program Services | $4,031,280 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,678 | TotalAmt |
| Program Services | $349,698 | ProgramServicesAmt |
| Management And General | $62,092 | ManagementAndGeneralAmt |
| Fundraising | $21,888 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,466,989 | TotalAmt |
| Program Services | $1,997,743 | ProgramServicesAmt |
| Management And General | $346,941 | ManagementAndGeneralAmt |
| Fundraising | $122,305 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,384 | TotalAmt |
| Program Services | $37,394 | ProgramServicesAmt |
| Management And General | $21,466 | ManagementAndGeneralAmt |
| Fundraising | $524 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,281 | TotalAmt |
| Program Services | $15,920 | ProgramServicesAmt |
| Management And General | $9,138 | ManagementAndGeneralAmt |
| Fundraising | $223 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,704 | TotalAmt |
| Program Services | $177,053 | ProgramServicesAmt |
| Management And General | $25,867 | ManagementAndGeneralAmt |
| Fundraising | $14,784 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,520 | TotalAmt |
| Program Services | $513 | ProgramServicesAmt |
| Management And General | $13,007 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,375 | TotalAmt |
| Management And General | $77,375 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,339 | TotalAmt |
| Management And General | $59,339 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,996 | TotalAmt |
| Program Services | $84,996 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,881 | TotalAmt |
| Program Services | $6,555 | ProgramServicesAmt |
| Management And General | $3,791 | ManagementAndGeneralAmt |
| Fundraising | $15,535 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,673 | TotalAmt |
| Program Services | $25,374 | ProgramServicesAmt |
| Management And General | $67,772 | ManagementAndGeneralAmt |
| Fundraising | $1,527 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,499,202 | TotalAmt |
| Program Services | $1,499,202 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,916 | TotalAmt |
| Program Services | $130,009 | ProgramServicesAmt |
| Management And General | $3,907 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,213 | TotalAmt |
| Program Services | $680,213 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,541 | TotalAmt |
| Program Services | $456,874 | ProgramServicesAmt |
| Management And General | $17,667 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $707,448 | $707,448 | ||
| RECRUITMENT INCENTIVES | $281,881 | $281,881 | ||
| BOOKSTORE EXPENSE | $232,578 | $232,578 | ||
| OTHER | $160,338 | $105,626 | $32,988 | $21,724 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,388 | TotalAmt |
| Program Services | $25,129 | ProgramServicesAmt |
| Management And General | $17,759 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,803,605 | TotalAmt |
| Program Services | $10,845,486 | ProgramServicesAmt |
| Management And General | $759,109 | ManagementAndGeneralAmt |
| Fundraising | $199,010 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,662,777 | BOYAmt |
| EOY | $2,082,651 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,159,717 | BOYAmt |
| EOY | $5,898,603 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,285 | BOYAmt |
| EOY | $1,077,822 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,514 | BOYAmt |
| EOY | $444,226 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,833 | BOYAmt |
| EOY | $128,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $96,401,784 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,372,494 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,956,756 | BOYAmt |
| EOY | $65,029,290 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,465,428 | BOYAmt |
| EOY | $13,913,095 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,831 | BOYAmt |
| EOY | $230,037 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,000,141 | BOYAmt |
| EOY | $88,804,341 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,138,999 | BOYAmt |
| EOY | $703,765 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,655,446 | BOYAmt |
| EOY | $10,429,994 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,266 | BOYAmt |
| EOY | $382,614 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,041,711 | BOYAmt |
| EOY | $11,516,373 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,958,430 | BOYAmt |
| EOY | $77,287,968 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,958,430 | BOYAmt |
| EOY | $77,287,968 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,000,141 | BOYAmt |
| EOY | $88,804,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,750,459 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$420,921 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,465,428 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,486,128 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $38,461 | OtherExpendituresAmt |
| End Year Balance | $13,913,095 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,797,869 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $695,058 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $27,499 | OtherExpendituresAmt |
| End Year Balance | $12,465,428 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,978,725 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,169,647 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,209 | OtherExpendituresAmt |
| End Year Balance | $11,797,869 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,576,170 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,413,716 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,161 | OtherExpendituresAmt |
| End Year Balance | $12,978,725 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,771,248 | OtherCostOrOtherBasisAmt |
| Book Value | $25,771,248 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,386,301 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,007,511 | DepreciationAmt |
| Book Value | $38,378,790 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,416,962 | OtherCostOrOtherBasisAmt |
| Depreciation | $913,949 | DepreciationAmt |
| Book Value | $503,013 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $827,273 | OtherCostOrOtherBasisAmt |
| Depreciation | $451,034 | DepreciationAmt |
| Book Value | $376,239 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $65,029,290 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANT SECURITY DEPOSITS | $192,931 |
| FINANCE LEASE LIABILITY | $189,683 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $382,614 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,378,535 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$420,921 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,977,185 | OtherRevenueAmt |
| Revenue Not Reported | $2,556,264 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,822,271 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $59,339 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $4,672,454 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,731,793 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,554,064 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,048,997 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,977,185 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,977,185 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,071,812 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $59,339 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $4,672,454 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,731,793 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,803,605 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE UNIVERSITY IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. ACCORDINGLY, THERE IS NO INCOME TAX PROVISION INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE UNIVERSITY IS NOT A PRIVATE FOUNDATION. THE UNIVERSITY'S 2022, 2021, AND 2020 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 2,977,185. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP EXPENSE 4,031,280. COLLECTION AGENCY TUITION AND BAD DEBTS 641,174. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 2,977,185. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP EXPENSE 4,031,280. COLLECTION AGENCY TUITION AND BAD DEBTS 641,174. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE UNIVERSITY HAS A NONDISCRIMINATION POLICY. A COPY IS AVAILABLE ON THE ORGANIZATIONS WEBSITE. |
| SCHEDULE E, PART I, LINE 6 | THE UNIVERSITY RECEIVES STATE AND FEDERAL ASSISTANCE INCLUDING FINANCIAL AID THAT IS USED TO FURTHER THE EXEMPT PURPOSE OF THE UNIVERSITY. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 579 | RecipientCnt |
| Cash Grant | $4,031,280 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DECISIONS REGARDING FINANCIAL AID ARE MADE BY THE STUDENT FINANCIAL AID OFFICE. THE GOAL IS TO PROVIDE ADEQUATE FINANCIAL AID TO APPLICANTS WHO, WITHOUT SUCH AID, WOULD BE UNABLE TO ATTEND THE UNIVERSITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR M WASI KHAN | ||||||||||||||
| EXECUTIVE VP/CHANCELOR | $210,636 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $210,636 | $0 | $0 | $0 |
| DR MADHU JAIN | ||||||||||||||
| TREASURER/PROVOST | $185,781 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $185,781 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS, DR. KHURSHEED A. MALLICK AND SAADIA KHAN, HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS FIRST PREPARED BY THE UNIVERSITY'S CPA FIRM AND THEN IS REVIEWED BY THE PROVOST AND CHANCELLOR. A COPY IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES INCLUDING TRUSTEES AND OFFICERS ARE REQUIRED TO COMPLETE ANNUAL DISCLOSURE FORMS DISCLOSING ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE CHANCELLOR AND PROVOST IS REVIEWED AND APPROVED ANNUALLY AS PART OF THE BUDGET REVIEW PROCESS. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES THAT RECEIVE COMPENSATION OTHER THAN THE CHANCELLOR AND PROVOST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNIVERSITY FURNISHES THESE DOCUMENTS UPON REQUEST. |