STRATEGY STUDIO / PUBLIC DATA EXPLORER

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

FieldValueIRS element (for citing)
Return2025-03-25T08:56:49-05:00ReturnTs
Tax Period End2024-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363168081PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SIKICH LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11415 W DIEHL RD SUITE 400AddressLine1Txt
CityNAPERVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP605632349ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391353508EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EAST-WEST UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEASTBusinessNameControlTxt
Phone3126707444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1819 S WABASH AVENUE 8TH FLAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60605ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR MADHU JAINPersonNm
Person TitleTREASURER/PROVOSTPersonTitleTxt
Phone3126707444PhoneNum
Signature2025-03-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHEATHER BONIFAS CPAPreparerPersonNm
PTINP01711657PTIN
Phone6305668400PhoneNum
Preparation2025-03-24PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR MADHU JAINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1819 S WABASH AVENUE 8TH FLAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60605ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$24,705,574GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EASTWEST.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionINDEPENDENT INSTITUTION OF HIGHER LEARNING LOCATED IN DOWNTOWN CHICAGO.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee130TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,064,629PYContributionsGrantsAmt
CY Contributions Grants$1,150,280CYContributionsGrantsAmt
PY Program Service Revenue$12,417,102PYProgramServiceRevenueAmt
CY Program Service Revenue$13,453,147CYProgramServiceRevenueAmt
PY Investment Income$391,003PYInvestmentIncomeAmt
CY Investment Income$1,973,698CYInvestmentIncomeAmt
PY Other Revenue-$710,833PYOtherRevenueAmt
CY Other Revenue-$1,023,061CYOtherRevenueAmt
PY Total Revenue$13,161,901PYTotalRevenueAmt
CY Total Revenue$15,554,064CYTotalRevenueAmt
PY Grants And Similar Paid$4,141,967PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,031,280CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,322,411PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,203,036CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$199,010CYTotalFundraisingExpenseAmt
PY Other Expenses$4,418,343PYOtherExpensesAmt
CY Other Expenses$4,569,289CYOtherExpensesAmt
PY Total Expenses$11,882,721PYTotalExpensesAmt
CY Total Expenses$11,803,605CYTotalExpensesAmt
PY Revenues Less Expenses$1,279,180PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,750,459CYRevenuesLessExpensesAmt
Total Assets BOY$88,000,141TotalAssetsBOYAmt
Total Assets EOY$88,804,341TotalAssetsEOYAmt
Total Liabilities BOY$14,041,711TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,516,373TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$73,958,430NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$77,287,968NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEAST-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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,347,362ExpenseAmt
Grant$4,031,280GrantAmt
DescFINANCIAL 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 ENROLLMENTDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,114,852ExpenseAmt
Revenue$2,298,462RevenueAmt
DescPHYSICAL 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

FieldValueIRS element (for citing)
Expense$2,470,554ExpenseAmt
Revenue$11,154,685RevenueAmt
DescINSTRUCTIONAL 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)

ExpenseExpenseAmtDescDesc
$157,429LIBRARY 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.
$755,289ADMISSIONS 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.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$912,718TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$10,845,486TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee130EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDR MADHU JAIN TREASURERPersonNm
Phone3129390111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1819 S WABASH AVENUE 8TH FLAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60605ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MR JAMES W THOMAS
CHAIRMAN AND CEO2.00Yes (X)Yes (X)$0$0$0
REV DR B HERBERT MARTIN SR
VICE-CHAIR2.00Yes (X)Yes (X)$0$0$0
MR BILL AOSSEY
TRUSTEE2.00Yes (X)$0$0$0
MS CAROL BELL
TRUSTEE2.00Yes (X)$0$0$0
DR TARIQ BUTT
TRUSTEE2.00Yes (X)$0$0$0
HONORABLE DANNY K DAVIS
TRUSTEE2.00Yes (X)$0$0$0
DR ABDUL SULTAN HASSAM
TRUSTEE2.00Yes (X)$0$0$0
MT TARIQ S JUNEJO
TRUSTEE2.00Yes (X)$0$0$0
MR SHAHID KHAN
TRUSTEE2.00Yes (X)$0$0$0
DR KHURSHEES A MALLICK
TRUSTEE2.00Yes (X)$0$0$0
MR TRACY MEEKS
TRUSTEE2.00Yes (X)$0$0$0
MR MATTHEW O'KANE
TRUSTEE2.00Yes (X)$0$0$0
MR SHER RAJPUT
TRUSTEE2.00Yes (X)$0$0$0
MR JOHN SCOTT
TRUSTEE2.00Yes (X)$0$0$0
MS SAADIA SHAH
TRUSTEE2.00Yes (X)$0$0$0
DR ASHRAF TOOR
TRUSTEE2.00Yes (X)$0$0$0
DR KHUTB UDDIN
TRUSTEE2.00Yes (X)$0$0$0
HONORABLE JESSE WHITE
TRUSTEE2.00Yes (X)$0$0$0
DR SAKHAWAT HUSSAIN
TRUSTEE2.00Yes (X)$0$0$0
DR M WASI KHAN
EXECUTIVE VP/CHANCELOR40.00Yes (X)$210,636$0$0
DR MADHU JAIN
TREASURER/PROVOST40.00Yes (X)$185,781$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$396,417TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,086,776GovernmentGrantsAmt
All Other Contributions$63,504AllOtherContributionsAmt
Total Contributions$1,150,280TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES611310$11,150,844$11,150,844
STUDENT LIFE CENTER611310$2,298,462$2,298,462
TRANSCRIPT FEE INCOME611310$3,841$3,841
FieldValueIRS element (for citing)
Total Program Service Revenue$13,453,147TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$538,208TotalRevenueColumnAmt
Exclusion$538,208ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,903,006RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$2,977,185RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$1,074,179RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,074,179TotalRevenueColumnAmt
Exclusion-$1,074,179ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,602,505SecuritiesAmt
Other$7,310OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,174,325SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,428,180SecuritiesAmt
Other$7,310OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,435,490TotalRevenueColumnAmt
Exclusion$1,435,490ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$51,118TotalRevenueColumnAmt
Exclusion$51,118ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$51,118OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,554,064TotalRevenueColumnAmt
Related Or Exempt Func Income$13,453,147RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$950,637ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,031,280TotalAmt
Program Services$4,031,280ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$433,678TotalAmt
Program Services$349,698ProgramServicesAmt
Management And General$62,092ManagementAndGeneralAmt
Fundraising$21,888FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,466,989TotalAmt
Program Services$1,997,743ProgramServicesAmt
Management And General$346,941ManagementAndGeneralAmt
Fundraising$122,305FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$59,384TotalAmt
Program Services$37,394ProgramServicesAmt
Management And General$21,466ManagementAndGeneralAmt
Fundraising$524FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,281TotalAmt
Program Services$15,920ProgramServicesAmt
Management And General$9,138ManagementAndGeneralAmt
Fundraising$223FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$217,704TotalAmt
Program Services$177,053ProgramServicesAmt
Management And General$25,867ManagementAndGeneralAmt
Fundraising$14,784FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,520TotalAmt
Program Services$513ProgramServicesAmt
Management And General$13,007ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$77,375TotalAmt
Management And General$77,375ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$59,339TotalAmt
Management And General$59,339ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$84,996TotalAmt
Program Services$84,996ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,881TotalAmt
Program Services$6,555ProgramServicesAmt
Management And General$3,791ManagementAndGeneralAmt
Fundraising$15,535FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$94,673TotalAmt
Program Services$25,374ProgramServicesAmt
Management And General$67,772ManagementAndGeneralAmt
Fundraising$1,527FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,499,202TotalAmt
Program Services$1,499,202ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$133,916TotalAmt
Program Services$130,009ProgramServicesAmt
Management And General$3,907ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$680,213TotalAmt
Program Services$680,213ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$474,541TotalAmt
Program Services$456,874ProgramServicesAmt
Management And General$17,667ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$43,388TotalAmt
Program Services$25,129ProgramServicesAmt
Management And General$17,759ManagementAndGeneralAmt
Fundraising$500FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,803,605TotalAmt
Program Services$10,845,486ProgramServicesAmt
Management And General$759,109ManagementAndGeneralAmt
Fundraising$199,010FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,662,777BOYAmt
EOY$2,082,651EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,159,717BOYAmt
EOY$5,898,603EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,200,285BOYAmt
EOY$1,077,822EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$348,514BOYAmt
EOY$444,226EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$45,833BOYAmt
EOY$128,617EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$96,401,784LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,372,494LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$65,956,756BOYAmt
EOY$65,029,290EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,465,428BOYAmt
EOY$13,913,095EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$160,831BOYAmt
EOY$230,037EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$88,000,141BOYAmt
EOY$88,804,341EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,138,999BOYAmt
EOY$703,765EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$12,655,446BOYAmt
EOY$10,429,994EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$247,266BOYAmt
EOY$382,614EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,041,711BOYAmt
EOY$11,516,373EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$73,958,430BOYAmt
EOY$77,287,968EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$73,958,430BOYAmt
EOY$77,287,968EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$88,000,141BOYAmt
EOY$88,804,341EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,750,459ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$420,921NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,465,428BeginningYearBalanceAmt
Investment Earnings Or Losses$1,486,128InvestmentEarningsOrLossesAmt
Other Expenditures$38,461OtherExpendituresAmt
End Year Balance$13,913,095EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,797,869BeginningYearBalanceAmt
Investment Earnings Or Losses$695,058InvestmentEarningsOrLossesAmt
Other Expenditures$27,499OtherExpendituresAmt
End Year Balance$12,465,428EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,978,725BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,169,647InvestmentEarningsOrLossesAmt
Other Expenditures$11,209OtherExpendituresAmt
End Year Balance$11,797,869EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,576,170BeginningYearBalanceAmt
Investment Earnings Or Losses$1,413,716InvestmentEarningsOrLossesAmt
Other Expenditures$11,161OtherExpendituresAmt
End Year Balance$12,978,725EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,771,248OtherCostOrOtherBasisAmt
Book Value$25,771,248BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,386,301OtherCostOrOtherBasisAmt
Depreciation$30,007,511DepreciationAmt
Book Value$38,378,790BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,416,962OtherCostOrOtherBasisAmt
Depreciation$913,949DepreciationAmt
Book Value$503,013BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$827,273OtherCostOrOtherBasisAmt
Depreciation$451,034DepreciationAmt
Book Value$376,239BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$65,029,290TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
TENANT SECURITY DEPOSITS$192,931
FINANCE LEASE LIABILITY$189,683
FieldValueIRS element (for citing)
Total Liability$382,614TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,378,535TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$420,921NetUnrealizedGainsInvstAmt
Other Revenue$2,977,185OtherRevenueAmt
Revenue Not Reported$2,556,264RevenueNotReportedAmt
Revenue Subtotal$10,822,271RevenueSubtotalAmt
Investment Expenses Not Incld$59,339InvestmentExpensesNotIncldAmt
Other Revenues Not Included$4,672,454OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$4,731,793RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,554,064TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,048,997TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,977,185OtherExpensesIncludedAmt
Expenses Not Reported$2,977,185ExpensesNotReportedAmt
Expenses Subtotal$7,071,812ExpensesSubtotalAmt
Investment Expenses Not Incld2$59,339InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$4,672,454OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$4,731,793ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,803,605TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE UNIVERSITY HAS A NONDISCRIMINATION POLICY. A COPY IS AVAILABLE ON THE ORGANIZATIONS WEBSITE.
SCHEDULE E, PART I, LINE 6THE UNIVERSITY RECEIVES STATE AND FEDERAL ASSISTANCE INCLUDING FINANCIAL AID THAT IS USED TO FURTHER THE EXEMPT PURPOSE OF THE UNIVERSITY.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient579RecipientCnt
Cash Grant$4,031,280CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationDECISIONS 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

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BOARD MEMBERS, DR. KHURSHEED A. MALLICK AND SAADIA KHAN, HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BFORM 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 12CALL EMPLOYEES INCLUDING TRUSTEES AND OFFICERS ARE REQUIRED TO COMPLETE ANNUAL DISCLOSURE FORMS DISCLOSING ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION 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 19THE UNIVERSITY FURNISHES THESE DOCUMENTS UPON REQUEST.