ROOSEVELT UNIVERSITY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ROOSEVELT UNIVERSITY (EIN 36-2167854)
Tax period: 2020-09-01 to 2021-08-31
Filed: 2022-07-11
IRS object ID: 202221929349301607
Schema version: 2020v4.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-07-11T13:30:18-05:00	ReturnTs
Tax Period End	2021-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 West Wacker Drive Suite 2600	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606061224	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	362167854	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	ROOS	BusinessNameControlTxt
Phone	3123413580	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	430 South Michigan Avenue	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60605	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Arlene R Regnerus	PersonNm
Person Title	VP Finance & Administration and CFO	PersonTitleTxt
Signature	2022-07-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Arlene R	PersonFirstNm
Person Last	Regnerus	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jennifer Burke	PreparerPersonNm
PTIN	P01342224	PTIN
Phone	3128997000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	430 South Michigan Avenue	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60605	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$227,102,149	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ROOSEVELT.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1945	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	Education of academically qualified students from diverse backgrounds and all ages to benefit from rigorous higher education and professional development in a dynamic environment.	ActivityOrMissionDesc
Voting Members Governing Body	33	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	2430	TotalEmployeeCnt
Total Volunteers	108	TotalVolunteersCnt
Total Gross UBI	-$1,434,270	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,669,468	PYContributionsGrantsAmt
CY Contributions Grants	$22,683,955	CYContributionsGrantsAmt
PY Program Service Revenue	$129,667,048	PYProgramServiceRevenueAmt
CY Program Service Revenue	$129,447,367	CYProgramServiceRevenueAmt
PY Investment Income	$2,960,036	PYInvestmentIncomeAmt
CY Investment Income	$9,479,182	CYInvestmentIncomeAmt
PY Other Revenue	-$978,824	PYOtherRevenueAmt
CY Other Revenue	-$1,185,707	CYOtherRevenueAmt
PY Total Revenue	$144,317,728	PYTotalRevenueAmt
CY Total Revenue	$160,424,797	CYTotalRevenueAmt
PY Grants And Similar Paid	$39,442,426	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$48,334,229	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$66,079,190	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$62,686,927	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,365,832	CYTotalFundraisingExpenseAmt
PY Other Expenses	$49,706,667	PYOtherExpensesAmt
CY Other Expenses	$50,478,562	CYOtherExpensesAmt
PY Total Expenses	$155,228,283	PYTotalExpensesAmt
CY Total Expenses	$161,499,718	CYTotalExpensesAmt
PY Revenues Less Expenses	-$10,910,555	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,074,921	CYRevenuesLessExpensesAmt
Total Assets BOY	$451,950,632	TotalAssetsBOYAmt
Total Assets EOY	$461,911,353	TotalAssetsEOYAmt
Total Liabilities BOY	$307,417,536	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$295,820,131	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$144,533,096	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$166,091,222	NetAssetsOrFundBalancesEOYAmt
Mission	Roosevelt University is an independent, non-profit, metropolitan university and national leader in educating socially conscious citizens for active and dedicated lives as leaders in their professions and their communities. The University's student-centered faculty and staff inspire academically qualified students from diverse backgrounds and all ages to benefit from rigorous higher education and professional development opportunities.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$133,795,272	ExpenseAmt
Grant	$48,334,229	GrantAmt
Revenue	$129,447,367	RevenueAmt
Desc	ROOSEVELT UNIVERSITY OFFERS PROGRAMS AND SERVICES THAT REINFORCE ITS STUDENT-CENTERED MISSION. THE UNIVERSITY OFFERS MORE THAN 100 UNDERGRADUATE, GRADUATE AND CERTIFICATE PROGRAMS AND IS COMMITTED TO THE HIGHEST ACADEMIC STANDARDS FOR ALL PROGRAMS. CLASS SCHEDULES ARE FLEXIBLE. COURSES ARE OFFERED FROM EARLY MORNING UNTIL LATE AT NIGHT, AS WELL AS ON WEEKENDS. ADDITIONALLY, IN FALL 2021, THE UNIVERSITY OFFERED MORE THAN 250 ONLINE CLASS SECTIONS WITH COURSE ENROLLMENTS EXCEEDING 5,000 STUDENTS. FULLY ONLINE DEGREE PROGRAMS ARE AVAILABLE. CLASS SIZES ARE SMALL. AT THE UNDERGRADUATE LEVEL, THE AVERAGE CLASS SIZE IS 17 AND AT THE GRADUATE LEVEL, THE AVERAGE CLASS SIZE IS 13. ROOSEVELT SERVES 2,600 UNDERGRADUATE AND 1,500 GRADUATE STUDENTS. THE FOLLOWING IS A LISTING OF THE APPROXIMATE NUMBER OF STUDENTS BY COLLEGE: ARTS & SCIENCES - 1,400 STUDENTS; EDUCATION - 600 STUDENTS; PERFORMING ARTS - 500 STUDENTS; BUSINESS - 900 STUDENTS AND SCIENCE, HEALTH, AND PHARMACY - 700 STUDENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$9,317,703	ExpenseAmt
Desc	ROOSEVELT UNIVERSITY PROVIDES SUPPORT SERVICES THAT FOSTER LEARNING AND STUDENT SUCCESS ON CAMPUS. THESE SERVICES INCLUDE: FACULTY- LED EXPERIENTIAL LEARNING OPPORTUNITIES, THE ACADEMIC SUCCESS CENTER, CAREER SERVICES, COUNSELING CENTER, DISABILITY SERVICES, LEARNING COMMUNITIES, HEALTH & WELLNESS PROGRAMS, INTERNATIONAL PROGRAMS AND TUTORING.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$586,775	ExpenseAmt
Desc	ROOSEVELT UNIVERSITY'S COMMITMENT TO SOCIAL JUSTICE IS DEEPLY ROOTED IN ITS HISTORY AND IS REFLECTED IN ITS MISSION, STRATEGIC PLAN, RESEARCH AND LEARNING OPPORTUNITIES BOTH IN AND OUTSIDE OF THE CLASSROOM. THE MANSFIELD INSTITUTE FOR SOCIAL JUSTICE AND TRANSFORMATION, CREATED IN 1999 THROUGH A GIFT FROM THE MANSFIELD FOUNDATION, PROVIDES ROOSEVELT UNIVERSITY WITH OPPORTUNITIES TO INTEGRATE SOCIAL JUSTICE THROUGHOUT THE CURRICULUM AND RESEARCH. THE GOAL OF THE INSTITUTE IS TO FOSTER SOCIAL CONSCIOUSNESS AMONG THE UNIVERSITY COMMUNITY THROUGH SOCIAL JUSTICE PROGRAMMING IN THE AREAS OF HUMAN RIGHTS, SOCIAL AND POLITICAL ACTION AND THE ARTS. THE CENTER FOR NEW DEAL STUDIES FEATURES RESOURCES AND ACTIVITIES THAT DEEPEN THE UNDERSTANDING OF THE LIVES OF FRANKLIN AND ELEANOR ROOSEVELT, AND OF THE SOCIAL, ECONOMIC, POLITICAL AND CULTURAL HISTORY OF THE NEW DEAL ERA IN AMERICAN HISTORY. THE CENTER SPONSORS A VARIETY OF EDUCATIONAL PROGRAMS, INCLUDING LECTURE SERIES, COURSE OFFERINGS AND PUBLICATIONS. IN ADDITION, THE CENTER CONTAINS A REMARKABLE COLLECTION OF MATERIALS ON FRANKLIN AND ELEANOR ROOSEVELT AND THE NEW DEAL. THESE INCLUDE BOOKS, DIGITAL AND PHOTOGRAPHIC MEDIA, ORAL HISTORIES, MANUSCRIPT COLLECTIONS AND THOUSANDS OF PIECES OF EPHEMERA OF INTEREST TO ROOSEVELT SCHOLARS AND RESEARCHERS OF THE NEW DEAL.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$143,699,750	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	Yes (true)	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	7342	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2430	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	33	GoverningBodyVotingMembersCnt
Independent Voting Member	26	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	3123413628	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	430 SOUTH MICHIGAN AVENUE	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60605	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (68 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BRUCE A CROWN
SECRETARY	1.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
DR ALI R MALEKZADEH
PRESIDENT & CEO	38.0	1.0	Yes (X)	Yes (X)	$705,677	$0	$76,164
MAURICE SMITH
VICE CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MELVIN L KATTEN
SENIOR VICE CHAIR	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
PATRICIA HARRIS
CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ROBERT MEDNICK
LIFE TRUSTEE-SENIOR VICE CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ANN FORD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ANNA E ROOSEVELT
LIFE TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ANNAMAE POND
TRUSTEE until 6/30/2021	1.0	0.0	Yes (X)		$0	$0	$0
ANTHONY R PASQUINELLI
LIFE TRUSTEE - DECEASED	1.0	0.0	Yes (X)		$0	$0	$0
BILL PRESUTTI
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CHARLES R GARDNER
LIFE TRUSTEE	1.0	2.0	Yes (X)		$0	$0	$0
DAVID D HILLER
LIFE TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
DONALD HUNT
LIFE TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DR ABBY KAHALEH
TRUSTEE	38.0	0.0	Yes (X)		$113,627	$0	$17,531
DR CAROLYN WILEY
TRUSTEE	38.0	0.0	Yes (X)		$154,293	$0	$19,154
DR STEPHEN J CERRONE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Gerald W Fogelson
LIFE TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
J KENNETH MENGES JR
TRUSTEE until 8/5/2021	1.0	0.0	Yes (X)		$0	$0	$0
JAMES B CONNOR
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JC GONZALEZ-MEMDEZ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JOE F HANAUER
LIFE TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JOHN O KESHNER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JOHN R HALL III
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JOSEPH A PASQUINELLI
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Joyce E Tucker
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
LARISSA HERCZEG
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Lilly Grace Pribish
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
LOUIS S KAHNWEILER
LIFE TRUSTEE - DECEASED	1.0	0.0	Yes (X)		$0	$0	$0
MANFRED S STEINFELD
LIFE TRUSTEE - DECEASED	1.0	0.0	Yes (X)		$0	$0	$0
MAREK A WIERZBA
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MARIAN AZZARO
TRUSTEE	38.0	0.0	Yes (X)		$77,352	$0	$24,967
MARK A CRAYTON
TRUSTEE	38.0	0.0	Yes (X)		$55,666	$0	$9,829
MARSHA F GOLDSTEIN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MAUREEN A EHRENBERG
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MEME HOPMAYER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
RENEE LOGAN
LIFE TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT JOHNSON
LIFE TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT L WIESENECK
TRUSTEE until 12/5/2020	1.0	1.0	Yes (X)		$0	$0	$0
ROBERT TENUTA
TRUSTEE	38.0	0.0	Yes (X)		$49,574	$0	$4,807
ROBERT Y PADDOCK
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
RON KUBIT
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
SHARON BUSH
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
STEVEN H ABBEY
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
TERRY PETERSON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
THOMAS GLADDEN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
VALERIE BARKER-WALLER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Vicki Fuller
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM J KIRBY
TRUSTEE UNTIL 9/24/2020	1.0	0.0	Yes (X)		$0	$0	$0
Andrew M Harris
TREASURER & CFO until 6/30/2021	38.0	1.0		Yes (X)	$292,498	$0	$33,983
Arlene R Regnerus
Interim Vice Pres Fin/admin CFO	38.0	1.0		Yes (X)	$155,424	$0	$6,524
DR MICHAEL D FORD
ASSISTANT SECRETARY	38.0	0.0		Yes (X)	$166,830	$0	$21,695
DR LOIS S BECKER
PROVOST/EXEC VP ACAD AFFAIRS	38.0	0.0			$302,639	$0	$42,493	Yes (X)
DR MELISSA L HOGAN
DEAN COLLEGE OF PHARMACY	38.0	0.0			$236,550	$0	$35,204	Yes (X)
Dr Rudy Marcozzi
Dean Chicago College of Performing Arts	38.0	1.0			$177,865	$0	$35,291	Yes (X)
DR THOMAS R PHILION
DEAN COLLEGE OF EDUCATION	38.0	1.0			$175,667	$0	$39,278	Yes (X)
JOAN M HARDMAN
ASSC DEAN EXPERIENTIAL ED	38.0	0.0			$163,411	$0	$33,180	Yes (X)
Mablene S Krueger
Chief Operations Officer, Schaumburg	38.0	0.0			$287,302	$0	$6,043	Yes (X)
MICHAEL JON CASSIDY
VICE PRESDENT ENROLLMENT MGMT	38.0	0.0			$196,518	$0	$40,332	Yes (X)
NEERAJ KUMAR
VP INFO TECH AND CIO	38.0	0.0			$202,542	$0	$44,311	Yes (X)
NICOLE M BARRON
VICE PRESIDENT ADVANCEMENT AND MARKETING	38.0	0.0			$212,123	$0	$35,158	Yes (X)
RYAN J PETTY
DEAN HELLER COLLEGE OF BUSINESS	38.0	0.0			$172,681	$0	$20,996	Yes (X)
COLLETE ENGLISH DIXON
EXEC DIR BENNETT INST RE	38.0	0.0			$208,690	$0	$42,584		Yes (X)
DANA L SINGLA
ASSOC DEAN OF PHARMACY	38.0	0.0			$170,180	$0	$14,121		Yes (X)
TANWEER HASAN
Professor of Finance	38.0	0.0			$164,269	$0	$20,584		Yes (X)
THOMAS W HAMILTON
PROFESSOR OF REAL ESTATE	38.0	0.0			$161,781	$0	$31,783		Yes (X)
Toyia K Stewart
VP of Human Resources	38.0	0.0			$157,574	$0	$39,310		Yes (X)
DR ASGHAR SABBAGHI
DEAN Heller College of Business until 3/31/2020	0.0	0.0			$190,474	$0	$33,981			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,951,207	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$729,303	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	83	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
UNIVERSITY CENTER PROPERTY LLC
353 N CLARK ST	STE 730	CHICAGO	IL	606543453	STUDENT HOUSING	$3,062,223
ALADDIN FOOD MANAGEMENT
16567 COLLECTIONS CENTER DR		CHICAGO	IL	606930001	FOOD SERVICE	$1,329,492
ABM JANITORIAL SERVICES
75 REMITTANCE DRIVE	SUITE 3011	CHICAGO	IL	606753011	JANITORIAL SERVICES	$964,013
ELLUCIAN COMPANY LP
62578 Collecctions Cenbter Drive		CHICAGO	IL	60693	SOFTWARE & SUPPORT	$568,311
BULLEY & ANDREWS MASONRY LLC
1755 W ARMITAGE AVE		CHICAGO	IL	606221163	MASONRY	$500,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	35	CntrctRcvdGreaterThan100KCnt
Fundraising	$220,153	FundraisingAmt
Government Grants	$19,299,797	GovernmentGrantsAmt
All Other Contributions	$3,164,005	AllOtherContributionsAmt
Noncash Contributions	$91,262	NoncashContributionsAmt
Total Contributions	$22,683,955	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition and Fees	611310	$122,769,663	$122,769,663
Non Credit Programs	611310	$1,070,414	$1,070,414
Auxiliary Income	611710	$5,607,290	$5,607,290

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$129,447,367	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,796,897	TotalRevenueColumnAmt
Exclusion	$2,796,897	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$244,903	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$244,903	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$244,903	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$244,903	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$73,231,000	SecuritiesAmt
Other	$74,337	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$66,585,412	SecuritiesAmt
Other	$37,640	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,645,588	SecuritiesAmt
Other	$36,697	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,682,285	TotalRevenueColumnAmt
Exclusion	$6,682,285	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$220,153	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$54,300	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$54,300	TotalRevenueColumnAmt
Exclusion	-$54,300	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Hotel and Conference Services (Net)	900099	-$1,434,270	-$1,434,270
Other Revenue	900099	$56,912		$56,912
Royalty Refund	900099	$1,048		$1,048

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	-$1,376,310	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$160,424,797	TotalRevenueColumnAmt
Related Or Exempt Func Income	$129,447,367	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$1,434,270	UnrelatedBusinessRevenueAmt
Exclusion	$9,727,745	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$45,757,309	TotalAmt
Program Services	$45,757,309	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,576,920	TotalAmt
Program Services	$2,576,920	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,669,633	TotalAmt
Program Services	$3,969,188	ProgramServicesAmt
Management And General	$560,356	ManagementAndGeneralAmt
Fundraising	$140,089	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$21,230	TotalAmt
Program Services	$18,046	ProgramServicesAmt
Management And General	$2,548	ManagementAndGeneralAmt
Fundraising	$636	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$47,934,451	TotalAmt
Program Services	$40,744,283	ProgramServicesAmt
Management And General	$5,752,134	ManagementAndGeneralAmt
Fundraising	$1,438,034	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$939,275	TotalAmt
Program Services	$798,383	ProgramServicesAmt
Management And General	$112,713	ManagementAndGeneralAmt
Fundraising	$28,179	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,518,922	TotalAmt
Program Services	$4,691,084	ProgramServicesAmt
Management And General	$662,270	ManagementAndGeneralAmt
Fundraising	$165,568	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,603,416	TotalAmt
Program Services	$3,062,904	ProgramServicesAmt
Management And General	$432,410	ManagementAndGeneralAmt
Fundraising	$108,102	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$85,833	TotalAmt
Program Services	$72,958	ProgramServicesAmt
Management And General	$10,300	ManagementAndGeneralAmt
Fundraising	$2,575	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$281,218	TotalAmt
Program Services	$239,036	ProgramServicesAmt
Management And General	$33,746	ManagementAndGeneralAmt
Fundraising	$8,437	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$209,626	TotalAmt
Program Services	$178,182	ProgramServicesAmt
Management And General	$25,155	ManagementAndGeneralAmt
Fundraising	$6,289	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$430,416	TotalAmt
Program Services	$365,854	ProgramServicesAmt
Management And General	$51,650	ManagementAndGeneralAmt
Fundraising	$12,912	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,768,655	TotalAmt
Program Services	$3,203,357	ProgramServicesAmt
Management And General	$452,239	ManagementAndGeneralAmt
Fundraising	$113,060	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,336,984	TotalAmt
Program Services	$1,136,437	ProgramServicesAmt
Management And General	$160,438	ManagementAndGeneralAmt
Fundraising	$40,110	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,212,614	TotalAmt
Program Services	$1,880,722	ProgramServicesAmt
Management And General	$265,514	ManagementAndGeneralAmt
Fundraising	$66,378	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,266,587	TotalAmt
Program Services	$2,776,599	ProgramServicesAmt
Management And General	$391,990	ManagementAndGeneralAmt
Fundraising	$97,998	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,127,789	TotalAmt
Program Services	$6,908,620	ProgramServicesAmt
Management And General	$975,335	ManagementAndGeneralAmt
Fundraising	$243,834	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,037,155	TotalAmt
Program Services	$881,582	ProgramServicesAmt
Management And General	$124,459	ManagementAndGeneralAmt
Fundraising	$31,115	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$101,734	TotalAmt
Program Services	$86,474	ProgramServicesAmt
Management And General	$12,208	ManagementAndGeneralAmt
Fundraising	$3,052	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$12,959,795	TotalAmt
Program Services	$11,015,826	ProgramServicesAmt
Management And General	$1,555,175	ManagementAndGeneralAmt
Fundraising	$388,794	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,435,204	TotalAmt
Program Services	$6,344,732	ProgramServicesAmt
Management And General	$1,866,540	ManagementAndGeneralAmt
Fundraising	$223,932	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,197,776	TotalAmt
Program Services	$1,018,109	ProgramServicesAmt
Management And General	$143,733	ManagementAndGeneralAmt
Fundraising	$35,933	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Student Meal Cost	$1,579,313	$1,342,416	$189,518	$47,379
Repairs and Maintenance	$1,697,694	$1,443,040	$203,723	$50,931
Books and Periodicals	$569,732	$484,272	$68,368	$17,092
Dues and Subscriptions	$405,307	$344,511	$48,637	$12,159

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,775,130	TotalAmt
Program Services	$2,358,907	ProgramServicesAmt
Management And General	$332,978	ManagementAndGeneralAmt
Fundraising	$83,244	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$161,499,718	TotalAmt
Program Services	$143,699,750	ProgramServicesAmt
Management And General	$14,434,136	ManagementAndGeneralAmt
Fundraising	$3,365,832	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,144,996	BOYAmt
EOY	$3,003,122	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$29,897,656	BOYAmt
EOY	$27,552,850	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,234,507	BOYAmt
EOY	$2,021,585	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$38,047,402	BOYAmt
EOY	$28,030,829	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$24,247,335	BOYAmt
EOY	$2,905,784	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$316,999,960	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$124,701,548	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$199,390,968	BOYAmt
EOY	$192,298,412	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$129,487,531	BOYAmt
EOY	$166,486,425	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$17,292,871	BOYAmt
EOY	$17,215,023	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,207,366	BOYAmt
EOY	$960,799	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$21,436,524	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$451,950,632	BOYAmt
EOY	$461,911,353	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,375,254	BOYAmt
EOY	$10,282,178	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$71,548,567	BOYAmt
EOY	$38,058,720	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$224,409,875	BOYAmt
EOY	$224,688,023	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$83,840	BOYAmt
EOY	$22,791,210	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$307,417,536	BOYAmt
EOY	$295,820,131	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	$16,279,734	BOYAmt
EOY	$14,806,769	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$128,253,362	BOYAmt
EOY	$151,284,453	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$144,533,096	BOYAmt
EOY	$166,091,222	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$451,950,632	BOYAmt
EOY	$461,911,353	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,074,921	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$22,633,047	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,680,387	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,087,385	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,046,313	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,669,468	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,683,955	CurrentTaxYearAmt
Total	$115,167,508	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,680,387	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,087,385	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,046,313	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,669,468	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,683,955	CurrentTaxYearAmt
Total	$115,167,508	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$24,492,819	SubstantialContributorsTotAmt
Public Support Total170	$90,674,689	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,274,391	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,800,180	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,792,900	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,789,793	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,041,800	CurrentTaxYearAmt
Total	$21,699,064	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,888,326	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$270,683	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$221,834	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$475,336	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,912	CurrentTaxYearAmt
Total	$2,913,091	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$139,779,663	TotalSupportAmt
Gross Receipts Rltd Activities	$629,378,082	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.6487	PublicSupportCY170Pct
Public Support PY170	0.5974	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - 83451.0, COLUMN B - 106312.0, COLUMN C - 69175.0, COLUMN D - 74400.0, COLUMN E - 0.0, COLUMN F - 333338.0; DESCRIPTION - SEMINAR LECTURE AND EVENTS, COLUMN A - 65696.0, COLUMN B - 16130.0, COLUMN C - 21765.0, COLUMN D - 20430.0, COLUMN E - 1520.0, COLUMN F - 125541.0; DESCRIPTION - MISCELLANEOUS, COLUMN A - 99179.0, COLUMN B - 148241.0, COLUMN C - 130894.0, COLUMN D - 380506.0, COLUMN E - 55392.0, COLUMN F - 814212.0; DESCRIPTION - GAIN ON NMTC UNWIND, COLUMN A - 1640000.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 1640000.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$2,173	OtherActivitiesAmt
Total Lobbying Expenditures	$2,173	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	A PORTION OF THE MEMBERSHIP DUES PAID TO THE FEDERATION OF INDEPENDENT ILLINOIS COLLEGES AND UNIVERSITIES IS ATTRIBUTABLE TO LOBBYING ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$132,800,314	BeginningYearBalanceAmt
Contributions	$8,875,748	ContributionsAmt
Investment Earnings Or Losses	$31,640,258	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,208,167	GrantsOrScholarshipsAmt
End Year Balance	$168,108,153	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$123,851,536	BeginningYearBalanceAmt
Contributions	$3,066,423	ContributionsAmt
Investment Earnings Or Losses	$10,982,915	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,100,560	GrantsOrScholarshipsAmt
End Year Balance	$132,800,314	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$125,788,450	BeginningYearBalanceAmt
Contributions	$966,167	ContributionsAmt
Investment Earnings Or Losses	$1,789,416	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,692,497	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$123,851,536	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$112,793,820	BeginningYearBalanceAmt
Contributions	$7,475,823	ContributionsAmt
Investment Earnings Or Losses	$10,645,965	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,127,158	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$125,788,450	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$82,620,973	BeginningYearBalanceAmt
Contributions	$25,666,281	ContributionsAmt
Investment Earnings Or Losses	$8,489,064	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,982,498	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$112,793,820	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.1973	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.4107	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.392	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,210,635	OtherCostOrOtherBasisAmt
Book Value	$38,210,635	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$261,959,652	OtherCostOrOtherBasisAmt
Depreciation	$117,163,208	DepreciationAmt
Book Value	$144,796,444	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,453,716	OtherCostOrOtherBasisAmt
Depreciation	$1,299,031	DepreciationAmt
Book Value	$6,154,685	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,375,957	OtherCostOrOtherBasisAmt
Depreciation	$6,239,309	DepreciationAmt
Book Value	$3,136,648	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$192,298,412	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Student deposits	$84,600
Lease Liabilities	$22,706,610

Field	Value	IRS element (for citing)
Total Liability	$22,791,210	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 1a Collections of art - financial statement footnote	The University has collections of valuable papers and other memorabilia that were donated to the University. These papers are on display and are used by educators, researchers, historians, and others. The value of these collections is not included in the financial statements.
Schedule D, Part III, Line 4 Collections of art - description of collections	The University has collections of valuable papers and other memorabilia that were donated to the University. These papers are on display and are used by educators, researchers, historians, and others.
Schedule D, Part V, Line 4 Intended uses of endowment funds	The Endowment Fund is intended to provide for the operation and special programs of the University. In so doing, the Endowment Fund provides a secure, long-term source of funds to establish or maintain programs which are consistent with the aim of the University. Those aims may include, but are not limited to: maintaining a chair for each of the University's educational departments; providing funds for specific research projects approved by the board; and providing scholarships.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	Roosevelt, and its Theatre are not-for-profit entities as described in Section 501(c)(3) of the Internal Revenue Code (IRC) and are exempt from federal income taxes on related income pursuant to Section 501(a) of the IRC. Roosevelt and Theatre are subject to income taxes only to the extent of unrelated business income. No provision has been made for income taxes in the accompanying financial statements, as University has had no significant unrelated business income during the year. University accounts for uncertainty in income taxes under guidance issued by the FASB. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. As of August 31, 2021 and 2020, there were no uncertain tax positions identified. University does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. Forms 990 and 990-T filed by University are subject to examination by the Internal Revenue Service (IRS) up to three years from the extended due date of each return. Management believes the Forms 990 and 990-T have been filed appropriately. University would recognize interest and penalties related to unrecognized tax positions in interest and income tax expense, respectively. University has no amounts accrued for interest or penalties as of August 31, 2021 and 2020.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY

Since 2017, Roosevelt University has published and continues to publish its Policy Prohibiting Discrimination, Harassment, Bullying, and Retaliation publicly on the university website. In all recruitment publications sent to prospective students, Roosevelt University's racially nondiscriminatory policy appears. The policy states that Roosevelt University does not discriminate against regarding employment because of age, ancestry, citizenship, color, creed, disability, gender, gender identity, marital status, military status, national origin, parental status, race, religion, sexual orientation, source of income, unfavorable discharge from military service, veteran status, or as a result of being the victim of domestic or sexual violence. The policy extends to recruitment, hiring, training, compensation, promotion, demotion, transfer, layoff, termination, and other terms and conditions of employment.

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

The University receives significant financial support from governmental agencies in the form of grants. The disbursement of funds received under such programs generally requires compliance with terms and conditions specified in the grant agreements and is subject to audit by grantor agencies. The grant agreements provide for possible auditing of expenditures by grantor agencies and possible disallowance of certain expenditures.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	Grantmaking	N/A	$915,536
South America	Grantmaking	N/A	$592,478
Europe (Including Iceland and Greenland)	Grantmaking	N/A	$532,392
North America (Canada & Mexico only)	Grantmaking	N/A	$128,537
South Asia	Grantmaking	N/A	$137,827
Sub-Saharan Africa	Grantmaking	N/A	$48,012
Russia and Neighboring States	Grantmaking	N/A	$80,172
Central America and the Caribbean	Grantmaking	N/A	$34,904
Middle East and North Africa	Grantmaking	N/A	$107,062

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$2,576,920	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$2,576,920	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
SCHOLARSHIPS	East Asia and the Pacific	49	$915,536	CREDIT ACCRUAL	$0	N/A	N/A
SCHOLARSHIPS	South America	17	$592,478	CREDIT ACCRUAL	$0	N/A	N/A
Scholarships	Europe (Including Iceland and Greenland)	26	$532,392	CREDIT ACCRUAL	$0	N/A	N/A
Scholarships	North America (Canada & Mexico only)	7	$128,537	CREDIT ACCRUAL	$0	N/A	N/A
Scholarships	South Asia	18	$137,827	CREDIT ACCRUAL	$0	N/A	N/A
Scholarships	Sub-Saharan Africa	7	$48,012	CREDIT ACCRUAL	$0	N/A	N/A
Scholarships	Russia and Neighboring States	9	$80,172	CREDIT ACCRUAL	$0	N/A	N/A
Scholarships	Central America and the Caribbean	2	$34,904	CREDIT ACCRUAL	$0	N/A	N/A
Scholarships	Middle East and North Africa	7	$107,062	CREDIT ACCRUAL	$0	N/A	N/A

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds	THE FINANCIAL AID OFFICE MONITORS THE PROCESS THROUGH DIRECT WIRE TRANSFERS TO INDIVIDUAL STUDENT ACCOUNTS.
Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS	THE FINANCIAL AID OFFICE MONITORS THE PROCESS THROUGH DIRECT WIRE TRANSFERS TO INDIVIDUAL STUDENT ACCOUNTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Real Estate Gala	Event1Nm
Gross Receipts Event1	$220,153	GrossReceiptsEvent1Amt
Charitable Contri Event1	$220,153	CharitableContriEvent1Amt
Gross Revenue Event1	$0	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$54,300	OtherDirectExpensesEvent1Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$220,153	GrossReceiptsTotalAmt
Charitable Contributions Tot	$220,153	CharitableContributionsTotAmt
Gross Revenue Total Events	$0	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$54,300	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$54,300	DirectExpenseSummaryEventsAmt
Net Income Summary	-$54,300	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
SCHOLARSHIPS	3186	$40,559,264	$0	N/A	N/A
Federal Student Aid	4263	$5,198,045	$0	N/A	N/A

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	After the initial review and approval by the appropriate employees at the grant department level, the paperwork for grant expenditures are then passed on to the next review and approval level by an applicable College or Departmental Administrator of grant expenditures. Upon approval, the paperwork is sent to Grant Accounting for review and approval prior to payment processing of the grant expenditures. The scholarships to students are administered by the financial aid office. The scholarship amounts are internally credited to the individual students' billed tuition to ensure funds are used for their intended purpose.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 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 ALI R MALEKZADEH
PRESIDENT & CEO	$483,024	$0	$93,450	$0	$129,203	$0	$67,800	$0	$8,364	$0	$781,841	$0	$70,625	$0
DR CAROLYN WILEY
TRUSTEE	$152,235	$0	$0	$0	$2,058	$0	$10,811	$0	$8,343	$0	$173,447	$0	$0	$0
DR MICHAEL D FORD
ASSISTANT SECRETARY	$166,579	$0	$0	$0	$251	$0	$13,502	$0	$8,193	$0	$188,525	$0	$0	$0
Andrew M Harris
TREASURER & CFO until 6/30/2021	$292,222	$0	$0	$0	$276	$0	$22,800	$0	$11,183	$0	$326,481	$0	$0	$0
Arlene R Regnerus
Interim Vice Pres Fin/admin CFO	$155,289	$0	$0	$0	$135	$0	$0	$0	$6,524	$0	$161,948	$0	$0	$0
DR MELISSA L HOGAN
DEAN COLLEGE OF PHARMACY	$236,274	$0	$0	$0	$276	$0	$19,355	$0	$15,849	$0	$271,754	$0	$0	$0
RYAN J PETTY
DEAN HELLER COLLEGE OF BUSINESS	$172,681	$0	$0	$0	$0	$0	$13,604	$0	$7,392	$0	$193,677	$0	$0	$0
NEERAJ KUMAR
VP INFO TECH AND CIO	$202,266	$0	$0	$0	$276	$0	$17,083	$0	$27,228	$0	$246,853	$0	$0	$0
Dr Rudy Marcozzi
Dean Chicago College of Performing Arts	$177,073	$0	$0	$0	$792	$0	$15,010	$0	$20,281	$0	$213,156	$0	$0	$0
DR THOMAS R PHILION
DEAN COLLEGE OF EDUCATION	$175,151	$0	$0	$0	$516	$0	$14,640	$0	$24,638	$0	$214,945	$0	$0	$0
NICOLE M BARRON
VICE PRESIDENT ADVANCEMENT AND MARKETING	$211,875	$0	$0	$0	$248	$0	$16,075	$0	$19,083	$0	$247,281	$0	$0	$0
MICHAEL JON CASSIDY
VICE PRESDENT ENROLLMENT MGMT	$196,338	$0	$0	$0	$180	$0	$16,353	$0	$23,979	$0	$236,850	$0	$0	$0
DR LOIS S BECKER
PROVOST/EXEC VP ACAD AFFAIRS	$301,115	$0	$0	$0	$1,524	$0	$22,800	$0	$19,693	$0	$345,132	$0	$0	$0
Mablene S Krueger
Chief Operations Officer, Schaumburg	$286,708	$0	$0	$0	$594	$0	$0	$0	$6,043	$0	$293,345	$0	$0	$0
JOAN M HARDMAN
ASSC DEAN EXPERIENTIAL ED	$162,738	$0	$0	$0	$673	$0	$13,365	$0	$19,815	$0	$196,591	$0	$0	$0
COLLETE ENGLISH DIXON
EXEC DIR BENNETT INST RE	$207,898	$0	$0	$0	$792	$0	$17,600	$0	$24,984	$0	$251,274	$0	$0	$0
DANA L SINGLA
ASSOC DEAN OF PHARMACY	$170,000	$0	$0	$0	$180	$0	$13,600	$0	$521	$0	$184,301	$0	$0	$0
TANWEER HASAN
Professor of Finance	$163,799	$0	$0	$0	$470	$0	$11,224	$0	$9,360	$0	$184,853	$0	$0	$0
THOMAS W HAMILTON
PROFESSOR OF REAL ESTATE	$161,265	$0	$0	$0	$516	$0	$13,582	$0	$18,201	$0	$193,564	$0	$0	$0
Toyia K Stewart
VP of Human Resources	$157,378	$0	$0	$0	$196	$0	$13,430	$0	$25,880	$0	$196,884	$0	$0	$0
DR ASGHAR SABBAGHI
DEAN Heller College of Business until 3/31/2020	$189,650	$0	$0	$0	$824	$0	$15,868	$0	$18,113	$0	$224,455	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	The President receives a housing allowance which is included in his taxable compensation.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	Social club dues paid for the President are for business use and are not included in his taxable compensation.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	The President has deferred compensation arrangements per his contract. $45,000 was deferred this tax year. $70,625 was distributed this tax year.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Illinois Finance Authority
A	861091967	45200FCN7	2007-12-14	$45,607,613	See Part VI	false	false	false
Illinois Finance Authority
B	861091967	45204EJ66	2018-09-27	$8,588,409	See Part VI	false	false	false
Illinois Finance Authority
C	861091967	45204EN61	2018-11-14	$66,300,166	See Part VI	false	false	false
Illinois Finance Authority
D	861091967	45204EJ41	2019-07-03	$113,755,042	See Part VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$10,060,000	$0	$45,607,613	$0	$0	$0	$281,660	$0	$0	$45,325,953	$0	$0	2008	false	false	Yes (true)	Yes (true)
B	$0	$0	$8,588,409	$680,591	$0	$0	$157,647	$0	$0	$0	$7,750,171	$0	2018	Yes (true)	false	Yes (true)	Yes (true)
C	$0	$0	$66,300,166	$0	$0	$0	$133,668	$0	$0	$0	$66,166,498	$0	2018	Yes (true)	false	Yes (true)	Yes (true)
D	$0	$0	$113,755,042	$0	$0	$0	$0	$0	$0	$0	$113,755,042	$0	2019	false	Yes (true)	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	false	false	0.0	0.0	false	false	Yes (true)
B	false	Yes (true)	false	false	0.0	0.0	false	false	Yes (true)
C	false	Yes (true)	false	false	0.0099	0.0099	false	false	Yes (true)
D	false	Yes (true)	false	false	0.017	0.017	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
NA
A	false	false	false	Yes (true)	false	false	false	false	Yes (true)
(no name)
B	false	Yes (true)	false	false	false	false	false	false	Yes (true)
(no name)
C	false	Yes (true)	false	false	false	false	false	false	Yes (true)
(no name)
D	false	Yes (true)	false	false	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column (f) 2018A Bond Issues - Description of purpose	The Illinois Financial Authority issued tax-exempt series bonds on behalf of Roosevelt to refund and redeem a portion of the Series 2007 Bonds.
Schedule K, Part I, Column (f) 2018B Bonds Issue - Description of purpose	The Illinois Financial Authority issued tax-exempt series bonds on behalf of Roosevelt to refund and cancel a portion of the Series 2009 Bonds that had been escrowed to their October 2019 call date by the transactions in September 2018.
Schedule K, Part I, Column (f) 2019A Bond Issue - Description of purpose	The Illinois Financial Authority issued tax-exempt series bonds on behalf of Roosevelt to refund and redeem the remaining taxable 2018 Bonds.
Schedule K, Part I, Column (f) 2020 A Bond Issue - Description of purpose	The Illinois Finance Authority issued its tax-exempt series bonds on behalf of Roosevelt to (i) finance the costs of acquiring certain assets of RMUI; (ii) finance the costs of acquiring fixtures, furniture, and equipment, making improvements to leased and owned facilities and relocating staff and programs; (iii) fund capitalized interest; and (iv) pay certain expenses incurred in connection with the issuance of the Series 2020A Bonds.
Schedule K, Part I, Column (f) 2007 Bond Issue - Description of Purpose	The proceeds of the bonds issued on 12/14/2007 were used for (1) acquisition, renovation and equipping of certain floors of the Gage Building in Chicago; (2) acquisition, demolition and site clearing of structures relating to the Fine Arts Annex Building and the Herman Crown Center; (3) various renovations, including upgrades and replacements, to the Auditorium Building's HVAC system; (4) various life safety improvements, as well as other renovations and remodeling, at the Auditorium Building; (5) the acquisition of certain land and related development rights near the main campus; and (6) various capital improvements at University's Chicago and Schaumburg campuses.
Schedule K, Part II, Line 3 2020 A BOND ISSUE - TOTAL PROCEEDS OF ISSUE	THE IFA WILL ISSUE $10,000,000 IN MAXIMUM AGGREGATE PRINCIPAL AMOUNT OF ITS SERIES 2020A BONDS, WITH AN INITIAL BOND REVENUE ADVANCE OF $3,735,000 ON THE CLOSING DATE AND WITH ADDITIONAL BOND ADVANCES FROM TIME TO TIME DURING THE ADVANCE PERIOD ENDING ON APRIL 1, 2022.
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: Illinois Finance Authority The calculation for computing no rebate due was performed on 12/14/2017

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Illinois Finance Authority	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	861091967	BondIssuerEIN
CUSIP	45204FAA3	CUSIPNum
Bond Issued	2020-03-10	BondIssuedDt
Issue Price	$10,594,400	IssuePriceAmt
Purpose	See Part VI	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$3,957,008	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$384,394	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$160,000	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$3,412,614	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2022	SubstantialCompletionYr
Refunding Tax Exempt Bonds	false	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	false	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.0	PrivateBusConcerningUBIPct
Total Private Business Use	0.0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NA - SEE PART V	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	N/A - SEE PART V	RelationshipWithOrgTxt
Cash Grant	$40,666	CashGrantAmt
Type Of Assistance	MERIT BASED SCHOLARSHIP	TypeOfAssistanceTxt
Assistance Purpose	ACADEMIC	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Relationship Description	SPOUSE OF MARIAN AZZARO, TRUSTEE	RelationshipDescriptionTxt
Transaction	$21,230	TransactionAmt
Transaction	EMPLOYMENT	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part V GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS	FormAndLineReferenceDesc
Explanation	A TOTAL OF $40,666 OF INSTITUIONAL SCHOLARSHIPS WAS PROVIDED TO TWO STUDENT TRUSTEES. THE UNIVERSITY IS NOT REQUIRED TO IDENTIFY THE INTERESTED PERSON(S) TO WHOM IT PROVIDED SCHOLARSHIPS, FELLOWSHIPS, AND SIMILAR FINANCIAL ASSISTANCE; THEREFORE, COLUMNS (A) AND (B) ARE NOT APPLICABLE.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$78,413	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Equipment and Repair Materials	Desc
Contribution	21	ContributionCnt
Noncash Contributions Rpt F990	$12,849	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Line 9 Securities - Publicly Traded	Reported the number of contributions received from donors.
Schedule M, Part I, Line 25 Other	Reported the number of contributions received from donors.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 1a Delegate broad authority to a committee	The Executive Committee has broad authority to oversee the work of the Board and its committees, advise the President, and otherwise expedite the work of the Board of Trustees. The function of the Audit Committee is oversight. The purpose of the Audit Committee is to assist the Board of Trustees of Roosevelt University: I. In its oversight of the University's accounting and financial reporting principles and policies and internal accounting and disclosure controls and procedures; II. In its oversight of University's financial statements and the independent external audit thereof; III. In its oversight of the University's Federal Financial Assistance Single Audit; IV. In its evaluation of the independence of the external auditors; V. In its oversight of the University's internal audit function, addressing University policies, standards, and operations; VI. In its oversight of related party transactions.
Form 990, Part VI, Line 11b Review of form 990 by governing body	Management performed a review of the Form 990. After management's review, the audit committee also reviewed the return. Prior to filing the return with the IRS, A COPY OF THE RETURN WAS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD.
Form 990, Part VI, Line 12c Conflict of interest policy	Each interested person is provided an electronic questionnaire annually to complete and disclose any conflicts. The process is monitored and the questionnaires are reviewed by the Assistant Secretary to the Board of Trustees. If any conflicts are disclosed those interested persons are asked to abstain from voting on the item related to the conflict.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The Board of Trustees appointed a compensation committee consisting of five (5) independent Roosevelt University Board of Trustee members. The Executive Compensation Committee (the "Committee") of the Board of Trustees of Roosevelt University shall review and approve the cash and non-cash compensation policies and programs and major changes in the University's benefit plans that are applicable to the President of the University and other designated senior personnel as determined by the Committee. This process is done on an annual basis. The process with respect to the President: 1. Request the President to complete a self-evaluation of goals and accomplishments for the prior year; 2. Once the self-evaluation is complete, the President submits the assessment to the compensation committee; 3. The committee reviews and discusses the assessment and reviews the data against the pre-established and agreed upon goals and accomplishments set for the year; 4. The committee compiles and reviews available comparable data for the compensation of other college and university presidents within the peer group established for the University. This comparable data is available both from IRS Form 990's filed by those institutions and from the data collected by the College and University Personnel Association (CUPA). The Associate VP for Human Resources is also involved to help summarize the data and compare it to peer group presidents on a median, mean and ranked basis; 5. The employment contract is reviewed and a salary increase and bonus is discussed; 6. The committee meets up to three times to deliberate and establish recommendations; 7. The recommendations are presented to the executive committee for approval The deliberations and decisions regarding the compensation arrangements are documented contemporaneously.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	The Executive Compensation Committee (the "Committee") of the Board of Trustees of Roosevelt University shall review and approve the cash and non-cash compensation policies and programs and major changes in the University's benefit plans that are applicable to the President of the University and other designated senior personnel as determined by the Committee. This process is done on an annual basis. The process with respect to other executives: 1. Review and approve the President's recommendations on which positions will be covered by the policy; 2. Review with the President and approve the annual written performance goals of the other individuals covered by the Policy; 3. Review and approve the President's decisions to adjust compensation for other senior executives after the President's completion of the annual review of their performance. The deliberations and decisions regarding the compensation arrangements are documented contemporaneously.
Form 990, Part VI, Line 19 Required documents available to the public	Governing documents, conflict of interest policies and financial statements are not required disclosures pursuant to internal revenue code (IRC) section 6104. These documents are not available to the public at this time.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AUDITORIUM THEATRE OF ROOSEVELT UNIVERSITY INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 East Ida B Wells Dr	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60605	ZIPCd

Field	Value	IRS element (for citing)
EIN	363145476	EIN
Primary Activities	PERFORMING ARTS	PrimaryActivitiesTxt
Legal Domicile State	IL	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	7	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Auditorium Theatre of Roosevelt University	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	Q	TransactionTypeTxt
Involved	$1,673,217	InvolvedAmt
Method Of Amount Determination	Cash	MethodOfAmountDeterminationTxt