EAST-WEST UNIVERSITY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: EAST-WEST UNIVERSITY INC (EIN 39-1353508)
Tax period: 2022-09-01 to 2023-08-31
Filed: 2024-06-24
IRS object ID: 202401769349301100
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-06-24T09:58:29-05:00	ReturnTs
Tax Period End	2023-08-31	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 LLP	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	2022-09-01	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	2024-03-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DR	PersonFirstNm
Person Last	MADHU JAIN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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	2024-03-25	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$16,152,622	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	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	130	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,999,177	PYContributionsGrantsAmt
CY Contributions Grants	$1,064,629	CYContributionsGrantsAmt
PY Program Service Revenue	$11,755,505	PYProgramServiceRevenueAmt
CY Program Service Revenue	$12,417,102	CYProgramServiceRevenueAmt
PY Investment Income	$584,843	PYInvestmentIncomeAmt
CY Investment Income	$391,003	CYInvestmentIncomeAmt
PY Other Revenue	-$605,704	PYOtherRevenueAmt
CY Other Revenue	-$710,833	CYOtherRevenueAmt
PY Total Revenue	$13,733,821	PYTotalRevenueAmt
CY Total Revenue	$13,161,901	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,494,084	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,141,967	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,195,985	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,322,411	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$203,092	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,260,231	PYOtherExpensesAmt
CY Other Expenses	$4,418,343	CYOtherExpensesAmt
PY Total Expenses	$10,950,300	PYTotalExpensesAmt
CY Total Expenses	$11,882,721	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,783,521	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,279,180	CYRevenuesLessExpensesAmt
Total Assets BOY	$88,803,835	TotalAssetsBOYAmt
Total Assets EOY	$88,000,141	TotalAssetsEOYAmt
Total Liabilities BOY	$16,478,209	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$14,041,711	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$72,325,626	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$73,958,430	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AS A CATHOLIC UNIVERSITY ROOTED IN THE LIBERAL ARTS, WE ARE A WELCOMING COMMUNITY OF LEARNERS CHALLENGED BY FRANCISCAN VALUES AND CHARISM, ENGAGED IN A CONTINUOUS PURSUIT OF KNOWLEDGE, FAITH, WISDOM, AND JUSTICE, AND EVER MINDFUL OF A TRADITION THAT EMPHASIZES REVERENCE FOR CREATION, COMPASSION AND PEACEMAKING. WE STRIVE FOR ACADEMIC EXCELLENCE IN ALL PROGRAMS, PREPARING WOMEN AND MEN TO CONTRIBUTE TO THE WORLD THROUGH SERVICE AND LEADERSHIP.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,837,801	ExpenseAmt
Grant	$678,434	GrantAmt
Revenue	$10,630,060	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 Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,759,925	ExpenseAmt
Grant	$3,463,533	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 MANAGEMENT.EAST-WEST UNIVERSITY WAS RECENTLY AWARDED A TITLE III GRANT. EWU'S TITLE III PROGRAM, "STRENGTHENING AND INCREASING STUDENT SUCCESS" IMPROVES AND STRENGTHENS THE INSTITUTION'S INSTITUTIONAL MANAGEMENT, ACADEMIC QUALITY AND FISCAL STABILITY IN ORDER TO EXPAND THE UNIVERSITY'S CAPACITY TO SERVE LOW-INCOME STUDENTS. THREE MAJOR INITIATIVES ARE TO 1) INTEGRATE EMERGING TECHNOLOGIES INTO EWU AND INTO INSTRUCTIONS AND ADVISORY FUNCTIONS THROUGH A NEW ADMINISTRATIVE MANAGEMENT SYSTEM; 2) EXPAND AND IMPROVE SUPPORT SERVICES FOR AT-RISK FRESHMEN STUDENTS THROUGH TUTORING, CAREER COUNSELING, CRISIS COUNSELING AND OTHER SERVICES; AND ENHANCE AND INCREASE FINANCIAL CAPABILITY THROUGH NEW TECHNOLOGY SYSTEMS FOR EWU'S FUND DEVELOPMENT AND FINANCIAL AID OFFICES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,187,693	ExpenseAmt
Revenue	$1,787,042	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.EAST-WEST UNIVERSITY'S EXTENSIVE LIBRARY WHICH CONTINUES TO GROW, IS AN INVITING AND ENGAGING SPACE FOR STUDENTS, AS WELL AS FOR FACULTY, STAFF AND GUESTS. THE LIBRARY BOASTS ABOUT ITS AN EXPANSIVE COLLECTION OF BOOKS, PERIODICALS AND MAGAZINES. IT ALSO HAS UPDATED DATABASES, REFERENCE COLLECTIONS AND E-BOOKS. THE LIBRARY IS A COMFORTABLE LOCATION TO STUDY, DO RESEARCH OR RELAX AND READ. THE LIBRARY ALSO PROVIDES SPACE FOR FACULTY AND STUDENTS TO DO PROJECTS FOR THEIR CLASSES. THERE ARE CONTINUAL TRAINING SESSIONS ABOUT THE LIBRARY AND HOW TO USE IT WHICH IS PROVIDED BY EWU'S LIBRARY STAFF. ALSO, LIBRARY STAFF THROUGHOUT THE YEAR SHOWCASE SPECIFIC CULTURAL EVENTS WITH RELATED BOOKS AND ARTICLES CITED FOR EVERYONE IN THE UNIVERSITY TO CELEBRATE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

DescDesc	ExpenseExpenseAmt
TECHNOLOGY:IN 2023 YEAR EWU SELECTED THE COMPNAYTHESIS FOR ADMINISTRATIVE MANAGEMENT SYSTEM CALLED ELEMENTS. ALSO, EAST-WEST CONTRACTED WITH THE COMPANY EAB TO PROVIDE MARKETING FOR FALL-2024 STUDENT ENROLLMENT. EAB PROVIDES DATA DRIVEN INSIGHTS IN MANY AREAS INCLUDING ENROLLMENT. IT WILL ALSO ASSIST EWU ADMISSIONS STAFF BY PROVIDING COMPLETED APPLICATIONS OF PROSPECTIVE STUDENTS FOR FALL 2024. EWU ALSO ACQUIRED ELEMENT451 WHICH IS A CRM SYSTEM AND DEVELOPS COMMUNICATION PLAN TO REACH OUT TO STUDENT VIA ARTIFICAL INTELLIENCE TECHNOLOGY. ELEMENT451 PROVIDES PERSONALIZED DIRECT COMMUNICATION IN THE DIGITAL CHANNELS THAT STUDENTS PREFER SO THAT THEY STAY ENGAGED AND ENROLLED. IN ADDITION ANOTHER TECHNOLOGY SYSTE, EDSIGHTS WAS IMLEMENTED AT EWU. EDSIGHTS SUPPORTS ENROLLMENT, PERSISTENCE AND RETENTION BY COMBINING ADAPTICE ARTIFICIAL INTELLIGENCE, MACHINE LEARNING AND SMS TEXT MESSAGING TO AUDOMATICALLY DELIVER PERSONALIZED PROACTIVE AND REACTIVE ENGAGMENT VIA AN INSTITUINALLY BRANDED TEXTING BOT. ALL OF THESE TECHNOLOGY PLATFORMS WILL HELP STRENGTHEN EWU'S CAPACITY TO IMPROVE COMMUNICATIONS FOR GREATER EFFICIENCEY AND TO IMPROVE STUDENT SUCCESS.
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.	$148,087

DescDesc

ExpenseExpenseAmt

TECHNOLOGY:IN 2023 YEAR EWU SELECTED THE COMPNAYTHESIS FOR ADMINISTRATIVE MANAGEMENT SYSTEM CALLED ELEMENTS. ALSO, EAST-WEST CONTRACTED WITH THE COMPANY EAB TO PROVIDE MARKETING FOR FALL-2024 STUDENT ENROLLMENT. EAB PROVIDES DATA DRIVEN INSIGHTS IN MANY AREAS INCLUDING ENROLLMENT. IT WILL ALSO ASSIST EWU ADMISSIONS STAFF BY PROVIDING COMPLETED APPLICATIONS OF PROSPECTIVE STUDENTS FOR FALL 2024. EWU ALSO ACQUIRED ELEMENT451 WHICH IS A CRM SYSTEM AND DEVELOPS COMMUNICATION PLAN TO REACH OUT TO STUDENT VIA ARTIFICAL INTELLIENCE TECHNOLOGY. ELEMENT451 PROVIDES PERSONALIZED DIRECT COMMUNICATION IN THE DIGITAL CHANNELS THAT STUDENTS PREFER SO THAT THEY STAY ENGAGED AND ENROLLED. IN ADDITION ANOTHER TECHNOLOGY SYSTE, EDSIGHTS WAS IMLEMENTED AT EWU. EDSIGHTS SUPPORTS ENROLLMENT, PERSISTENCE AND RETENTION BY COMBINING ADAPTICE ARTIFICIAL INTELLIGENCE, MACHINE LEARNING AND SMS TEXT MESSAGING TO AUDOMATICALLY DELIVER PERSONALIZED PROACTIVE AND REACTIVE ENGAGMENT VIA AN INSTITUINALLY BRANDED TEXTING BOT. ALL OF THESE TECHNOLOGY PLATFORMS WILL HELP STRENGTHEN EWU'S CAPACITY TO IMPROVE COMMUNICATIONS FOR GREATER EFFICIENCEY AND TO IMPROVE STUDENT SUCCESS.

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.

$148,087

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$148,087	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$10,933,506	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	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	0	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 KHURSHEED 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)	$195,730	$0	$10,436
DR MADHU JAIN
TREASURER/PROVOST	40.00		Yes (X)	$154,720	$0	$27,000

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$350,450	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$37,436	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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TC TECH LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 105603	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30348	ZIPCd

Field	Value	IRS element (for citing)
Services	MARKETING	ServicesDesc
Compensation	$201,076	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,039,986	GovernmentGrantsAmt
All Other Contributions	$24,643	AllOtherContributionsAmt
Total Contributions	$1,064,629	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	611310	$10,626,612	$10,626,612
STUDENT LIFE CENTER	611310	$1,787,042	$1,787,042
TRANSCRIPT FEE INCOME	611310	$3,448	$3,448

Field	Value	IRS element (for citing)
Total Program Service Revenue	$12,417,102	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$391,003	TotalRevenueColumnAmt
Exclusion	$391,003	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,060,711	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,851,152	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$790,441	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$790,441	TotalRevenueColumnAmt
Exclusion	-$790,441	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$139,569	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$139,569	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$79,608	TotalRevenueColumnAmt
Exclusion	$79,608	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$79,608	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,161,901	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,417,102	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$319,830	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$4,141,967	TotalAmt
Program Services	$4,141,967	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$392,806	TotalAmt
Program Services	$316,745	ProgramServicesAmt
Management And General	$61,632	ManagementAndGeneralAmt
Fundraising	$14,429	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,670,813	TotalAmt
Program Services	$2,204,724	ProgramServicesAmt
Management And General	$361,110	ManagementAndGeneralAmt
Fundraising	$104,979	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$44,467	TotalAmt
Program Services	$29,484	ProgramServicesAmt
Management And General	$14,819	ManagementAndGeneralAmt
Fundraising	$164	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,025	TotalAmt
Program Services	$2,005	ProgramServicesAmt
Management And General	$1,008	ManagementAndGeneralAmt
Fundraising	$12	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$211,300	TotalAmt
Program Services	$166,509	ProgramServicesAmt
Management And General	$25,039	ManagementAndGeneralAmt
Fundraising	$19,752	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$63,669	TotalAmt
Program Services	$60,183	ProgramServicesAmt
Management And General	$3,486	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$84,724	TotalAmt
Management And General	$84,724	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$49,569	TotalAmt
Management And General	$49,569	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$99,454	TotalAmt
Program Services	$99,454	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$25,499	TotalAmt
Management And General	$10,500	ManagementAndGeneralAmt
Fundraising	$14,999	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$143,679	TotalAmt
Program Services	$67,775	ProgramServicesAmt
Management And General	$69,350	ManagementAndGeneralAmt
Fundraising	$6,554	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,506,364	TotalAmt
Program Services	$1,506,364	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$121,265	TotalAmt
Program Services	$114,395	ProgramServicesAmt
Management And General	$6,433	ManagementAndGeneralAmt
Fundraising	$437	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$512,593	TotalAmt
Program Services	$512,593	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$363,863	TotalAmt
Program Services	$346,197	ProgramServicesAmt
Management And General	$17,666	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT	$946,136	$946,136
BOOKSTORE EXPENSE	$232,378	$232,378
OTHER	$146,982	$82,277	$23,439	$41,266
DUES AND SUBSCRIPTIONS	$73,619	$55,771	$17,348	$500

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,549	TotalAmt
Program Services	$48,549	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,882,721	TotalAmt
Program Services	$10,933,506	ProgramServicesAmt
Management And General	$746,123	ManagementAndGeneralAmt
Fundraising	$203,092	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,454,071	BOYAmt
EOY	$2,662,777	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,977,722	BOYAmt
EOY	$5,159,717	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$1,200,285	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,766,397	BOYAmt
EOY	$348,514	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$40,197	BOYAmt
EOY	$45,833	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$95,477,698	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$29,520,942	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$67,632,690	BOYAmt
EOY	$65,956,756	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$11,797,869	BOYAmt
EOY	$12,465,428	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$134,889	BOYAmt
EOY	$160,831	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$88,803,835	BOYAmt
EOY	$88,000,141	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,356,642	BOYAmt
EOY	$1,138,999	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$15,018,822	BOYAmt
EOY	$12,655,446	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$102,745	BOYAmt
EOY	$247,266	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,478,209	BOYAmt
EOY	$14,041,711	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	$72,325,626	BOYAmt
EOY	$73,958,430	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$72,325,626	BOYAmt
EOY	$73,958,430	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$88,803,835	BOYAmt
EOY	$88,000,141	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,279,180	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$353,624	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	$11,797,869	BeginningYearBalanceAmt
Investment Earnings Or Losses	$695,058	InvestmentEarningsOrLossesAmt
Other Expenditures	$27,499	OtherExpendituresAmt
End Year Balance	$12,465,428	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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	$25,623,690	OtherCostOrOtherBasisAmt
Book Value	$25,623,690	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$68,326,302	OtherCostOrOtherBasisAmt
Depreciation	$28,347,292	DepreciationAmt
Book Value	$39,979,010	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$859,462	OtherCostOrOtherBasisAmt
Depreciation	$797,575	DepreciationAmt
Book Value	$61,887	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$668,244	OtherCostOrOtherBasisAmt
Depreciation	$376,075	DepreciationAmt
Book Value	$292,169	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$65,956,756	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
TENANT SECURITY DEPOSITS	$156,147
FINANCE LEASE LIABILITY	$91,119

Field	Value	IRS element (for citing)
Total Liability	$247,266	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,155,815	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$353,624	NetUnrealizedGainsInvstAmt
Other Revenue	$2,851,152	OtherRevenueAmt
Revenue Not Reported	$3,204,776	RevenueNotReportedAmt
Revenue Subtotal	$8,951,039	RevenueSubtotalAmt
Investment Expenses Not Incld	$49,569	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$4,161,293	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$4,210,862	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,161,901	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,523,011	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,851,152	OtherExpensesIncludedAmt
Expenses Not Reported	$2,851,152	ExpensesNotReportedAmt
Expenses Subtotal	$7,671,859	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$49,569	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$4,161,293	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$4,210,862	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,882,721	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 2021, 2020, AND 2019 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 2,851,152.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIP EXPENSE 3,463,533. COLLECTION AGENCY TUITION AND BAD DEBTS 690,730. REFUND OF GRANT FUNDS 7,030.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 2,851,152.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIP EXPENSE 3,463,533. COLLECTION AGENCY TUITION AND BAD DEBTS 690,730. REFUND OF GRANT FUNDS 7,030.

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	576	RecipientCnt
Cash Grant	$3,463,533	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	$195,730	$0	$0	$0	$0	$0	$3,587	$0	$6,849	$0	$206,166	$0	$0	$0
DR MADHU JAIN
TREASURER/PROVOST	$154,720	$0	$0	$0	$0	$0	$10,000	$0	$17,000	$0	$181,720	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.