EAST-WEST UNIVERSITY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: EAST-WEST UNIVERSITY INC (EIN 39-1353508)
Tax period: 2021-09-01 to 2022-08-31
Filed: 2023-06-12
IRS object ID: 202311639349301001
Schema version: 2021v4.2
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	2023-06-12T08:40:25-05:00	ReturnTs
Tax Period End	2022-08-31	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	2021-09-01	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	PersonTitleTxt
Phone	3126707444	PhoneNum
Signature	2023-06-09	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JILL M BOYLE CPA	PreparerPersonNm
PTIN	P01246734	PTIN
Phone	6305668400	PhoneNum
Preparation	2023-06-09	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	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	$16,463,147	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	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	118	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,472,175	PYContributionsGrantsAmt
CY Contributions Grants	$1,999,177	CYContributionsGrantsAmt
PY Program Service Revenue	$8,995,293	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,755,505	CYProgramServiceRevenueAmt
PY Investment Income	$382,458	PYInvestmentIncomeAmt
CY Investment Income	$584,843	CYInvestmentIncomeAmt
PY Other Revenue	-$199,280	PYOtherRevenueAmt
CY Other Revenue	-$605,704	CYOtherRevenueAmt
PY Total Revenue	$10,650,646	PYTotalRevenueAmt
CY Total Revenue	$13,733,821	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,924,908	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,494,084	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,991,399	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,195,985	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$221,483	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,825,414	PYOtherExpensesAmt
CY Other Expenses	$4,260,231	CYOtherExpensesAmt
PY Total Expenses	$10,741,721	PYTotalExpensesAmt
CY Total Expenses	$10,950,300	CYTotalExpensesAmt
PY Revenues Less Expenses	-$91,075	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,783,521	CYRevenuesLessExpensesAmt
Total Assets BOY	$90,912,569	TotalAssetsBOYAmt
Total Assets EOY	$88,803,835	TotalAssetsEOYAmt
Total Liabilities BOY	$19,668,289	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$16,478,209	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$71,244,280	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$72,325,626	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	$3,459,900	ExpenseAmt
Grant	$0	GrantAmt
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 Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,238,756	ExpenseAmt
Grant	$2,956,919	GrantAmt
Revenue	$0	RevenueAmt
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	$2,107,289	ExpenseAmt
Grant	$537,165	GrantAmt
Revenue	$11,755,505	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

Field	Value	IRS element (for citing)
Expense	$1,190,657	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,190,657	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$9,996,602	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	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	118	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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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)	$206,032	$0	$14,844
DR MADHU JAIN
TREASURER	40.00		Yes (X)	$181,720	$0	$13,658

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$387,752	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$28,502	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	1450 WEST PEACHTREE STREET	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30309	ZIPCd

Field	Value	IRS element (for citing)
Services	MARKETING SERVICES	ServicesDesc
Compensation	$175,652	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,986,293	GovernmentGrantsAmt
All Other Contributions	$12,884	AllOtherContributionsAmt
Total Contributions	$1,999,177	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	611310	$9,856,962	$9,856,962
STUDENT LIFE CENTER	611310	$1,895,654	$1,895,654
TRANSCRIPT FEE INCOME	611310	$2,889	$2,889

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,755,505	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$580,132	TotalRevenueColumnAmt
Exclusion	$580,132	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,023,225	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,647,038	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$623,813	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$623,813	TotalRevenueColumnAmt
Exclusion	-$623,813	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$86,999	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$82,288	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,711	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,711	TotalRevenueColumnAmt
Exclusion	$4,711	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$18,109	TotalRevenueColumnAmt
Exclusion	$18,109	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$18,109	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,733,821	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,755,505	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$20,861	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$3,494,084	TotalAmt
Program Services	$3,494,084	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$384,608	TotalAmt
Program Services	$302,428	ProgramServicesAmt
Management And General	$59,619	ManagementAndGeneralAmt
Fundraising	$22,561	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,570,158	TotalAmt
Program Services	$2,053,032	ProgramServicesAmt
Management And General	$354,735	ManagementAndGeneralAmt
Fundraising	$162,391	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$43,288	TotalAmt
Program Services	$29,958	ProgramServicesAmt
Management And General	$13,023	ManagementAndGeneralAmt
Fundraising	$307	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,805	TotalAmt
Program Services	$6,785	ProgramServicesAmt
Management And General	$2,949	ManagementAndGeneralAmt
Fundraising	$71	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$188,126	TotalAmt
Program Services	$142,303	ProgramServicesAmt
Management And General	$24,882	ManagementAndGeneralAmt
Fundraising	$20,941	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$191,472	TotalAmt
Program Services	$182,712	ProgramServicesAmt
Management And General	$8,760	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$70,485	TotalAmt
Management And General	$70,485	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$52,315	TotalAmt
Management And General	$52,315	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$111,293	TotalAmt
Program Services	$111,293	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,179	TotalAmt
Program Services	$10,325	ProgramServicesAmt
Management And General	$2,338	ManagementAndGeneralAmt
Fundraising	$3,516	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$125,818	TotalAmt
Program Services	$66,809	ProgramServicesAmt
Management And General	$54,682	ManagementAndGeneralAmt
Fundraising	$4,327	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,519,214	TotalAmt
Program Services	$1,519,214	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$144,637	TotalAmt
Program Services	$142,302	ProgramServicesAmt
Management And General	$1,597	ManagementAndGeneralAmt
Fundraising	$738	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$603,509	TotalAmt
Program Services	$603,509	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$442,989	TotalAmt
Program Services	$425,960	ProgramServicesAmt
Management And General	$17,029	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT	$486,077	$448,718	$37,359
BOOKSTORE EXPENSE	$249,500	$249,500
OTHER	$106,981	$83,121	$17,980	$5,880
DUES AND SUBSCRIPTIONS	$81,356	$66,143	$14,462	$751

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$58,406	TotalAmt
Program Services	$58,406	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,950,300	TotalAmt
Program Services	$9,996,602	ProgramServicesAmt
Management And General	$732,215	ManagementAndGeneralAmt
Fundraising	$221,483	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,667,472	BOYAmt
EOY	$2,454,071	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,520,612	BOYAmt
EOY	$4,977,722	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,465,304	BOYAmt
EOY	$1,766,397	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$36,116	BOYAmt
EOY	$40,197	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$95,430,348	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$27,797,658	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$69,049,098	BOYAmt
EOY	$67,632,690	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$12,978,725	BOYAmt
EOY	$11,797,869	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$195,242	BOYAmt
EOY	$134,889	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$90,912,569	BOYAmt
EOY	$88,803,835	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,197,833	BOYAmt
EOY	$1,356,642	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$18,336,685	BOYAmt
EOY	$15,018,822	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$133,771	BOYAmt
EOY	$102,745	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,668,289	BOYAmt
EOY	$16,478,209	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	$71,244,280	BOYAmt
EOY	$72,325,626	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$71,244,280	BOYAmt
EOY	$72,325,626	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$90,912,569	BOYAmt
EOY	$88,803,835	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,783,521	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,702,175	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	$12,978,725	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,169,647	InvestmentEarningsOrLossesAmt
Other Expenditures	$11,209	OtherExpendituresAmt
End Year Balance	$11,797,869	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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	$25,623,691	OtherCostOrOtherBasisAmt
Book Value	$25,623,691	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$68,342,390	OtherCostOrOtherBasisAmt
Depreciation	$26,688,572	DepreciationAmt
Book Value	$41,653,818	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$859,462	OtherCostOrOtherBasisAmt
Depreciation	$773,618	DepreciationAmt
Book Value	$85,844	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$604,805	OtherCostOrOtherBasisAmt
Depreciation	$335,468	DepreciationAmt
Book Value	$269,337	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$67,632,690	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	TENANT SECURITY DEPOSITS	Desc
Amt	$102,745	Amt

Field	Value	IRS element (for citing)
Total Liability	$102,745	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$11,278,274	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,702,175	NetUnrealizedGainsInvstAmt
Other Revenue	$2,647,038	OtherRevenueAmt
Revenue Not Reported	$944,863	RevenueNotReportedAmt
Revenue Subtotal	$10,333,411	RevenueSubtotalAmt
Investment Expenses Not Incld	$52,315	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$3,348,095	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$3,400,410	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,733,821	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,196,928	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,647,038	OtherExpensesIncludedAmt
Expenses Not Reported	$2,647,038	ExpensesNotReportedAmt
Expenses Subtotal	$7,549,890	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$52,315	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$3,348,095	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$3,400,410	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,950,300	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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 2,647,038.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIP EXPENSE 2,956,919. COLLECTION AGENCY TUITION AND BAD DEBTS 256,276. REFUND OF GRANT FUNDS 134,900.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 2,647,038.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIP EXPENSE 2,956,919. COLLECTION AGENCY TUITION AND BAD DEBTS 256,276. REFUND OF GRANT FUNDS 134,900.

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	575	RecipientCnt
Cash Grant	$2,956,919	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	$206,032	$0	$0	$0	$0	$0	$10,042	$0	$4,802	$0	$220,876	$0	$0	$0
DR MADHU JAIN
TREASURER	$181,720	$0	$0	$0	$0	$0	$8,856	$0	$4,802	$0	$195,378	$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.