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NORTHWESTERN UNIVERSITY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NORTHWESTERN UNIVERSITY (EIN 36-2167817)
Tax period
2023-09-01 to 2024-08-31
Filed
2025-07-14
IRS object ID
202531959349301243
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-07-14T14:51:38+00:00ReturnTs
Tax Period End2024-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135565207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 EAST RANDOLPH STREETAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362167817EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Northwestern UniversityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone8474913741PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1633 Clark StAddressLine1Txt
CityEvanstonCityNm
State AbbreviationILStateAbbreviationCd
ZIP60208ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAmanda DistelPersonNm
Person TitleVice President and CFOPersonTitleTxt
Signature2025-07-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTara KenneyPreparerPersonNm
PTINP01245482PTIN
Phone3126651000PhoneNum
Preparation2025-07-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Amanda DistelBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1633 Clark StAddressLine1Txt
CityEvanstonCityNm
State AbbreviationILStateAbbreviationCd
ZIP60208ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,526,274,285GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.northwestern.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1851FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionEducation and researchActivityOrMissionDesc
Voting Members Governing Body36VotingMembersGoverningBodyCnt
Voting Members Independent36VotingMembersIndependentCnt
Total Employee27279TotalEmployeeCnt
Total Volunteers145TotalVolunteersCnt
Total Gross UBI$49,574,069TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$14,111,408NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$545,275,891PYContributionsGrantsAmt
CY Contributions Grants$500,396,039CYContributionsGrantsAmt
PY Program Service Revenue$2,544,288,705PYProgramServiceRevenueAmt
CY Program Service Revenue$2,779,764,340CYProgramServiceRevenueAmt
PY Investment Income$192,368,372PYInvestmentIncomeAmt
CY Investment Income$839,983,033CYInvestmentIncomeAmt
PY Other Revenue$37,182,383PYOtherRevenueAmt
CY Other Revenue$57,607,358CYOtherRevenueAmt
PY Total Revenue$3,319,115,351PYTotalRevenueAmt
CY Total Revenue$4,177,750,770CYTotalRevenueAmt
PY Grants And Similar Paid$707,068,007PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$749,377,157CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,675,336,618PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,832,098,020CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$108,690PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$140,765CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$68,285,756CYTotalFundraisingExpenseAmt
PY Other Expenses$1,273,204,170PYOtherExpensesAmt
CY Other Expenses$1,352,382,557CYOtherExpensesAmt
PY Total Expenses$3,655,717,485PYTotalExpensesAmt
CY Total Expenses$3,933,998,499CYTotalExpensesAmt
PY Revenues Less Expenses-$336,602,134PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$243,752,271CYRevenuesLessExpensesAmt
Total Assets BOY$18,481,250,303TotalAssetsBOYAmt
Total Assets EOY$19,217,819,256TotalAssetsEOYAmt
Total Liabilities BOY$3,535,110,269TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,589,543,718TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,946,140,034NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,628,275,538NetAssetsOrFundBalancesEOYAmt
MissionNorthwestern is committed to excellent teaching, innovative research and the personal and intellectual growth of its students in a diverse academic community.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,649,430,477ExpenseAmt
Grant$592,210,467GrantAmt
Revenue$1,695,376,481RevenueAmt
DescEDUCATION OF STUDENTS: FOR THE 2024 ACADEMIC YEAR, 8,961 UNDERGRADUATES AND 11,228 GRADUATES AND PROFESSIONAL SCHOOL STUDENTS ENROLLED FULL-TIME AT THE UNIVERSITY. THE EXEMPT PURPOSE OF NORTHWESTERN UNIVERSITY IS TO PROVIDE EDUCATIONAL SERVICES TO ITS STUDENTS. THIS INCLUDES SUPERIOR UNDERGRADUATE EDUCATION FOR A DIVERSE STUDENT BODY IN A COMPREHENSIVE RANGE OF ACADEMIC AND PROFESSIONAL FIELDS. AT THE GRADUATE LEVEL, NORTHWESTERN'S ROLE ENCOMPASSES OFFERINGS IN THE MAJOR ACADEMIC AND PROFESSIONAL FIELDS, CLOSELY RELATED TO RESEARCH, CREATIVE ACTIVITIES, AND CLINICAL SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$703,423,285ExpenseAmt
Grant$157,166,690GrantAmt
Revenue$968,950,280RevenueAmt
DescRESEARCH ACTIVITIES: THE RESEARCH PROGRAM AT NORTHWESTERN UNIVERSITY IS A MAJOR COMPONENT OF UNIVERSITY EFFORTS, ASSURING INSTITUTIONAL LEADERSHIP IN SCIENTIFIC DISCOVERY, INTELLECTUAL INQUIRY, AND CREATIVE PERFORMANCE. THE CHARACTER OF THIS RESEARCH SHAPES ALL AREAS OF UNIVERSITY ENDEAVOR, ESPECIALLY GRADUATE EDUCATION AS WELL AS UNDERGRADUATE STUDIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$212,981,654ExpenseAmt
Revenue$122,392,858RevenueAmt
DescAUXILIARY ENTERPRISES SERVE THE EDUCATIONAL MISSION BY PRIMARILY PROVIDING RESIDENCES AND FOOD SERVICES, AND OTHER VARIOUS GOODS AND SERVICES TO SUPPORT UNIVERSITY STUDENT, FACULTY, AND STAFF ACTIVITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,565,835,416TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsYes (true)InvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document23737IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee27279EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryQAForeignCountryCd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncYes (true)SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members36GoverningBodyVotingMembersCnt
Independent Voting Member36IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Randy Rodriguez ControllerBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8474917994PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 Sherman AveAddressLine1Txt
CityEvanstonCityNm
State AbbreviationILStateAbbreviationCd
ZIP60208ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (76 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Adam L Hoeflich
Trustee1.0Yes (X)$0$0$0
Adam R Karr
Trustee1.0Yes (X)$0$0$0
Brian S Posner
Trustee1.0Yes (X)$0$0$0
Charles A Tribbett III
Trustee1.0Yes (X)$0$0$0
Christine E Brennan
Trustee1.0Yes (X)$0$0$0
D Cameron Findlay
Trustee1.0Yes (X)$0$0$0
David A Sachs
Trustee1.0Yes (X)$0$0$0
Deborah L DeHaas
Trustee1.0Yes (X)$0$0$0
E Scott Santi
Trustee1.0Yes (X)$0$0$0
Ellen Kullman
Trustee1.0Yes (X)$0$0$0
Emily Heisley Stoeckel
Trustee1.0Yes (X)$0$0$0
Frederick H Waddell
Trustee1.0Yes (X)$0$0$0
Gordon I Segal
Trustee1.0Yes (X)$0$0$0
Gwynne E Shotwell
Trustee1.0Yes (X)$0$0$0
Harreld N Kirkpatrick III
Trustee1.0Yes (X)$0$0$0
Heather B Baker
Trustee1.0Yes (X)$0$0$0
James A DeNaut
Trustee1.0Yes (X)$0$0$0
Jane DiRenzo Pigott
Trustee1.0Yes (X)$0$0$0
Jane S Hoffman
Trustee1.0Yes (X)$0$0$0
Jay C Hoag
Trustee1.0Yes (X)$0$0$0
Jennifer Leischner Litowitz
Trustee1.0Yes (X)$0$0$0
John Z Kukral
Trustee1.0Yes (X)$0$0$0
Kimberly Querrey
Trustee1.0Yes (X)$0$0$0
Lynn Hopton Davis
Trustee1.0Yes (X)$0$0$0
Michael S Shannon
Trustee1.0Yes (X)$0$0$0
Milton M Morris
Trustee1.0Yes (X)$0$0$0
Muneer A Satter
Trustee1.0Yes (X)$0$0$0
Nancy Trienens Kaehler
Trustee1.0Yes (X)$0$0$0
Patrick G Ryan Jr
Trustee1.0Yes (X)$0$0$0
Paul J Schneider
Trustee1.0Yes (X)$0$0$0
Paula Pretlow
Trustee1.0Yes (X)$0$0$0
Peter J Barris
Trustee1.0Yes (X)$0$0$0
Purnima Puri
Trustee1.0Yes (X)$0$0$0
Steven A Cahillane
Trustee1.0Yes (X)$0$0$0
Tarek Elmasry
Trustee1.0Yes (X)$0$0$0
Timothy P Sullivan
Trustee1.0Yes (X)$0$0$0
Virginia Rometty
Trustee1.0Yes (X)$0$0$0
Wendy M Nelson
Trustee1.0Yes (X)$0$0$0
Yie-Hsin Hung
Trustee1.0Yes (X)$0$0$0
Amanda J Distel
VP & Chief Financial Officer40.0$596,647$0$126,822Yes (X)
Amy Falls
VP & Chief Investment Officer40.0$2,214,318$0$683,347Yes (X)
David A Lively
Interim VP Alumni Relations Development40.0$451,981$0$95,779Yes (X)
Derrick L Gragg
VP Athletics Rec40.0$1,394,940$0$113,740Yes (X)
Devora Grynspan
VP of International Relations40.0$271,343$0$40,405Yes (X)
Eric G Neilson
VP Medical Affairs40.0$666,253$0$26,743Yes (X)
Eric J Perreault
Vice President for Research40.0$359,716$0$130,462Yes (X)
Jon Yates
VP Global Mkt & Comm40.0$320,293$0$68,600Yes (X)
Kathleen M Hagerty
Provost40.0$1,028,669$0$33,360Yes (X)
Lorraine A Goffe
VP & Chief HR Officer40.0$515,531$0$58,917Yes (X)
Luke Figora
VP and Chief Operations Officer40.0$578,885$0$146,359Yes (X)
Michael H Schill
President40.0$1,367,881$0$315,142Yes (X)
Robert E McQuinn
VP of Alumni Rel & Development40.0$1,476,660$0$160,706Yes (X)
Robin Renee Means Coleman
VP Assoc Prov Div and Inc40.0$380,738$0$64,013Yes (X)
Sean Brian Reynolds
VP & Chief Information Officer40.0$605,022$0$50,512Yes (X)
Stacey Kostell
VP and Dean of Enrollment40.0$180,067$0$18,588Yes (X)
Stephanie Mills Graham
VP & General Counsel40.0$1,089,093$0$174,414Yes (X)
Susan Davis
VP Student Affairs40.0$362,628$0$79,565Yes (X)
Daniel Lee Durack
Assoc VP Budget & Planning40.0$345,253$0$55,747Yes (X)
Julie Allen
Board Secretary and Advisor to President40.0$516,857$0$38,139Yes (X)
Chad A Mirkin
Professor-Chemistry40.0$1,305,577$0$154,135Yes (X)
Christopher Ryan Collins
Head Coach40.0$3,725,659$0$105,866Yes (X)
Mohanbir S Sawhney
Professor-Kellogg40.0$2,278,357$0$114,923Yes (X)
Patrick William Fitzgerald II
Head Coach40.0$4,101,287$0$71,449Yes (X)
Peter A Belytschko
Managing Dir Absolute Return40.0$1,326,183$0$376,035Yes (X)
Alexander J Darragh
VP of Facilities Management40.0$495,968$0$62,689Yes (X)
Andy Madorsky
Co-interim VP Global Mkt & Comm40.0$303,338$0$68,583Yes (X)
Craig A Johnson
Executive Vice President40.0$1,062,156$0$419,316Yes (X)
Harisha Koneru Haigh
Mng Dir Priv Inv & Real Assets40.0$1,247,609$0$397,507Yes (X)
Janna V Blais
Assoc Ad Intercollegiate Srvcs Athletics & Former Interim VP Athletics40.0$283,597$0$102,462Yes (X)
Jeri Beth Ward
VP Global Mkt & Comm40.0$264,402$0$6,230Yes (X)
Marilyn McCoy
VP of Admin & Planning40.0$709,764$0$63,504Yes (X)
Mike Polisky
Former VP Athletics1.0$306,980$0$20,705Yes (X)
Milan Mrksich
VP of Research40.0$668,540$0$132,295Yes (X)
Morton O Schapiro
President Emeritus40.0$1,802,546$0$74,724Yes (X)
Patricia Lampkin
Interim VP Student Affairs40.0$262,982$0$67Yes (X)
Priya Jenveja Harjani
Assoc VP & Dep General Counsel & Former Interim VP HR40.0$508,510$0$47,397Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$35,376,230TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,699,247TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3127IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
THE FAMILY INSTITUTE
618 Library PlEvanstonIL60201Instruction services$43,024,874
NORTHWESTERN MEDICAL GROUP
541 N Fairbanks CtChicagoIL60611Healthcare services$10,697,642Room 1630
Northwestern Memorial Hospital
251 East HuronChicagoIL60611Medical and clinical services$9,487,881
NORTHWESTERN MEDICINE
Dept 4698Carol StreamIL60122Clinical services$7,843,574
IES Abroad
33 W Monroe StreetChicagoIL60603Instruction services$5,022,597Suite 2300
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K477CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$1,977,187FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$34,597,794GovernmentGrantsAmt
All Other Contributions$463,821,058AllOtherContributionsAmt
Noncash Contributions$39,717,995NoncashContributionsAmt
Total Contributions$500,396,039TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition and fees611310$1,399,400,671$1,399,400,671
Research activities611310$968,950,280$968,950,280
Educational activities611310$213,852,775$213,852,775
Auxiliary enterprises611310$122,392,858$122,392,858
Medical activities611310$63,172,835$63,172,835

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,994,921TotalRevenueColumnAmt
Related Or Exempt Func Income$11,994,921RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,779,764,340TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$148,266,177TotalRevenueColumnAmt
Related Or Exempt Func Income$8,754,643RelatedOrExemptFuncIncomeAmt
Exclusion$139,511,534ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,944,068TotalRevenueColumnAmt
Unrelated Business Revenue$5,598,847UnrelatedBusinessRevenueAmt
Exclusion$5,345,221ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,528,692RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,660,697RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,867,995RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,867,995TotalRevenueColumnAmt
Exclusion$2,867,995ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,439,017,223SecuritiesAmt
Other$1,599,051,206OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,464,386,122SecuritiesAmt
Other$881,965,451OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$25,368,899SecuritiesAmt
Other$717,085,755OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$691,716,856TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,799,364RelatedOrExemptFuncIncomeAmt
Exclusion$693,516,220ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$331,318FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,977,187ContriRptFundraisingEventAmt
Fundraising Direct Expenses$511,245FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$179,927TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$179,927ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Investment in LPs523920$36,158,148$36,158,148
Parking facilities812930$5,098,952$5,098,952
Scientific services/rental541990$1,823,473$1,823,473

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$894,649TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$894,649UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$43,975,222OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,177,750,770TotalRevenueColumnAmt
Related Or Exempt Func Income$2,786,719,619RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$49,574,069UnrelatedBusinessRevenueAmt
Exclusion$841,061,043ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$122,568,896TotalAmt
Program Services$122,568,896ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$613,650,290TotalAmt
Program Services$613,650,290ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$13,157,971TotalAmt
Program Services$13,157,971ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$23,407,569TotalAmt
Program Services$7,539,003ProgramServicesAmt
Management And General$14,053,465ManagementAndGeneralAmt
Fundraising$1,815,101FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,036,932TotalAmt
Program Services$100,000ProgramServicesAmt
Management And General$936,932ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,430,864,778TotalAmt
Program Services$1,350,658,345ProgramServicesAmt
Management And General$41,085,835ManagementAndGeneralAmt
Fundraising$39,120,598FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$102,447,635TotalAmt
Program Services$95,812,984ProgramServicesAmt
Management And General$3,574,283ManagementAndGeneralAmt
Fundraising$3,060,368FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$185,953,142TotalAmt
Program Services$173,910,559ProgramServicesAmt
Management And General$6,487,696ManagementAndGeneralAmt
Fundraising$5,554,887FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$88,387,964TotalAmt
Program Services$82,663,837ProgramServicesAmt
Management And General$3,083,757ManagementAndGeneralAmt
Fundraising$2,640,370FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$43,810,734TotalAmt
Management And General$43,810,734ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,338,846TotalAmt
Management And General$1,338,846ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$471,093TotalAmt
Management And General$471,093ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$140,765TotalAmt
Fundraising$140,765FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$57,035,293TotalAmt
Management And General$57,035,293ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$389,479,863TotalAmt
Program Services$374,648,786ProgramServicesAmt
Management And General$12,092,899ManagementAndGeneralAmt
Fundraising$2,738,178FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,304,352TotalAmt
Program Services$14,286,517ProgramServicesAmt
Management And General$1,863,462ManagementAndGeneralAmt
Fundraising$5,154,373FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$193,944,550TotalAmt
Program Services$191,201,335ProgramServicesAmt
Management And General$1,251,344ManagementAndGeneralAmt
Fundraising$1,491,871FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$59,960,478TotalAmt
Program Services$57,916,703ProgramServicesAmt
Management And General$1,191,646ManagementAndGeneralAmt
Fundraising$852,129FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$4,851,791TotalAmt
Program Services$4,851,791ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$107,163,945TotalAmt
Program Services$106,564,692ProgramServicesAmt
Management And General$87,802ManagementAndGeneralAmt
Fundraising$511,451FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$63,461,114TotalAmt
Program Services$60,919,510ProgramServicesAmt
Management And General$545,063ManagementAndGeneralAmt
Fundraising$1,996,541FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$38,331,511TotalAmt
Program Services$36,872,901ProgramServicesAmt
Management And General$862,011ManagementAndGeneralAmt
Fundraising$596,599FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$92,985,219TotalAmt
Management And General$92,985,219ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$212,023,846TotalAmt
Program Services$196,638,282ProgramServicesAmt
Management And General$14,016,139ManagementAndGeneralAmt
Fundraising$1,369,425FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Settlement Expense$18,000,000$18,000,000
Taxes$7,877,783$7,877,783
Revenue Refund$7,528,614$7,528,614
Donations$5,744,403$5,744,403$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,069,122TotalAmt
Program Services$22,722,214ProgramServicesAmt
Management And General$3,103,808ManagementAndGeneralAmt
Fundraising$1,243,100FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,933,998,499TotalAmt
Program Services$3,565,835,416ProgramServicesAmt
Management And General$299,877,327ManagementAndGeneralAmt
Fundraising$68,285,756FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$677,052,156BOYAmt
EOY$796,095,232EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$179,322,522BOYAmt
EOY$187,422,488EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$300,817,295BOYAmt
EOY$332,068,582EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$675,436BOYAmt
EOY$405,994EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$111,206,911BOYAmt
EOY$75,205,967EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,719,838BOYAmt
EOY$921,819EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,586,681BOYAmt
EOY$4,408,951EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,082,469,025LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,779,634,347LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,165,387,296BOYAmt
EOY$3,302,834,678EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,218,807,859BOYAmt
EOY$1,004,302,134EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$12,547,868,721BOYAmt
EOY$13,225,646,781EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$126,004,672BOYAmt
EOY$129,971,597EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$149,800,916BOYAmt
EOY$158,535,033EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,481,250,303BOYAmt
EOY$19,217,819,256EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$263,415,950BOYAmt
EOY$279,243,605EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$446,134,932BOYAmt
EOY$455,424,624EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$387,869,876BOYAmt
EOY$379,138,592EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$78,805,394BOYAmt
EOY$82,985,296EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,358,884,117BOYAmt
EOY$2,392,751,601EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,535,110,269BOYAmt
EOY$3,589,543,718EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,106,939,717BOYAmt
EOY$9,489,563,666EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,839,200,317BOYAmt
EOY$6,138,711,872EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,946,140,034BOYAmt
EOY$15,628,275,538EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,481,250,303BOYAmt
EOY$19,217,819,256EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$243,752,271ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$438,374,423NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$8,810OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$361,701,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$448,339,219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$434,258,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$545,275,891CurrentTaxYearMinus1YearAmt
Current Tax Year$500,396,039CurrentTaxYearAmt
Total$2,289,970,829TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$361,701,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$448,339,219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$434,258,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$545,275,891CurrentTaxYearMinus1YearAmt
Current Tax Year$500,396,039CurrentTaxYearAmt
Total$2,289,970,829TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$802,994,930SubstantialContributorsTotAmt
Public Support Total170$1,486,975,899PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,402,423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,888,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,102,126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,816,437CurrentTaxYearMinus1YearAmt
Current Tax Year$149,385,447CurrentTaxYearAmt
Total$505,594,687TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,563,443CurrentTaxYearMinus1YearAmt
Current Tax Year$14,111,408CurrentTaxYearAmt
Total$16,674,851TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$277,962CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$614,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$512,465CurrentTaxYearMinus1YearAmt
Current Tax Year$331,318CurrentTaxYearAmt
Total$1,811,582TotalAmt
FieldValueIRS element (for citing)
Total Support$2,814,051,949TotalSupportAmt
Gross Receipts Rltd Activities$12,069,639,237GrossReceiptsRltdActivitiesAmt
Public Support CY1700.5284PublicSupportCY170Pct
Public Support PY1700.5855PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - FUNDRAISING, COLUMN A - 277962.0, COLUMN B - 75250.0, COLUMN C - 614587.0, COLUMN D - 512465.0, COLUMN E - 331318.0, COLUMN F - 1811582.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$471,093FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$471,093FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,928,859,768FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,929,330,861FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$441,973CurrentYearMinus3Amt
Current Year Minus2$407,703CurrentYearMinus2Amt
Current Year Minus1$400,362CurrentYearMinus1Amt
Current Year$471,093CurrentYearAmt
Total$1,721,131TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held2DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held1FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$13,000,000DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$6,229,583FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$7,767,905DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$10,801,923FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$54,450,347DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$165,183FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,553,989,000BeginningYearBalanceAmt
Contributions$201,813,000ContributionsAmt
Investment Earnings Or Losses$748,336,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$89,436,973GrantsOrScholarshipsAmt
Other Expenditures$433,436,027OtherExpendituresAmt
End Year Balance$10,981,265,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,879,850,000BeginningYearBalanceAmt
Contributions$251,271,000ContributionsAmt
Investment Earnings Or Losses-$115,362,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$80,176,975GrantsOrScholarshipsAmt
Other Expenditures$381,593,025OtherExpendituresAmt
End Year Balance$10,553,989,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,361,182,000BeginningYearBalanceAmt
Contributions$210,480,000ContributionsAmt
Investment Earnings Or Losses-$281,680,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$71,809,032GrantsOrScholarshipsAmt
Other Expenditures$338,322,968OtherExpendituresAmt
End Year Balance$10,879,850,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,484,706,000BeginningYearBalanceAmt
Contributions$203,789,000ContributionsAmt
Investment Earnings Or Losses$3,066,809,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$68,860,448GrantsOrScholarshipsAmt
Other Expenditures$325,261,552OtherExpendituresAmt
End Year Balance$11,361,182,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,244,818,000BeginningYearBalanceAmt
Contributions$152,023,000ContributionsAmt
Investment Earnings Or Losses$474,583,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$65,785,231GrantsOrScholarshipsAmt
Other Expenditures$320,932,769OtherExpendituresAmt
End Year Balance$8,484,706,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.4761BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.5239PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,986,168OtherCostOrOtherBasisAmt
Book Value$29,986,168BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,158,630,946OtherCostOrOtherBasisAmt
Depreciation$2,166,419,888DepreciationAmt
Book Value$2,992,211,058BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,462,733OtherCostOrOtherBasisAmt
Depreciation$38,807,791DepreciationAmt
Book Value$13,654,942BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$841,389,178OtherCostOrOtherBasisAmt
Depreciation$574,406,668DepreciationAmt
Book Value$266,982,510BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,302,834,678TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value$2,983,608,039BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescEquity, fixed income, real assets, etcDesc
Book Value$10,242,038,742BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$13,225,646,781TotalBookValueSecuritiesAmt
Federal Income Tax Liability$5,893,397FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
Deposits payable, actuarial liability of annuities payable$185,920,140
Asset retirement obligations$3,678,633
Taxable bonds - series 2012$199,269,116
Taxable bonds - series 2013$544,338,648
Taxable bonds - series 2015$497,879,486
Taxable bonds - series 2017$497,865,416
Taxable bonds - series 2020$298,722,952
Lease liabilities$159,183,813
FieldValueIRS element (for citing)
Total Liability$2,392,751,601TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 1a ART COLLECTIONSEXPLANATION: THE UNIVERSITY DOES NOT CAPITALIZE COLLECTIONS. AS STATED IN THE UNIVERSITY NOTES TO THE FINANCIAL STATEMENTS, THE ACCOUNTING POLICY FOR LIBRARY COLLECTIONS IS TO EXPENSE ALL PURCHASES. MUSEUM PURCHASES ARE ACCOUNTED FOR SIMILARLY. GIFTS OF ART AND SIMILAR TANGIBLE PERSONAL PROPERTY ARE ACCOUNTED FOR AS GIFTS-IN-KIND.
Schedule D, Part X LINE 1(4) - ASSET RETIREMENT OBLIGATIONSTHE UNIVERSITY RECORDS ALL KNOWN ASSET RETIREMENT OBLIGATIONS (ARO) FOR WHICH THE FAIR VALUE OF THE LIABILITY CAN BE REASONABLY ESTIMATED, INCLUDING CERTAIN OBLIGATIONS RELATING TO REGULATORY REMEDIATION. ARO COVERED INCLUDE THOSE FOR WHICH AN ENTITY HAS A LEGAL OBLIGATION TO PERFORM AN ASSET RETIREMENT ACTIVITY; HOWEVER, THE TIMING AND/OR METHOD OF SETTLING THE OBLIGATION ARE CONDITIONAL ON A FUTURE EVENT THAT MAY OR MAY NOT BE WITHIN THE CONTROL OF THE ENTITY.
Schedule D, Part III, Line 4 Collections of art - description of collectionsThe Mary and Leigh Block Museum of Art, Northwestern University is committed to the development of a focused collection of works on paper with particular emphasis upon historical and contemporary prints and photographs. The Mary and Leigh Block Museum of Art enriches teaching and learning on the campuses of Northwestern University and in the communities of their surrounding regions by: Presenting art across time, cultures, and media; Convening interdisciplinary discussions in which art is a springboard for exploring issues and ideas; Collecting art that supports the Northwestern University curriculum.
Schedule D, Part IV, Line 2b Explanation of escrow agreementThe University maintains certain agency funds which it holds as a custodian for student and/or external organizations as an accommodation to those entities. The organizations are then allowed to utilize University systems and resources to process transactions against those funds.
Schedule D, Part V, Line 4 Intended uses of endowment fundsThe University's endowment funds provide a critical source of support to advance its mission. These funds enable the University to invest in new academic programs, attract and retain distinguished faculty, provide student financial aid and scholarships, and maintain and enhance campus facilities. Endowment distributions also support operations that might otherwise rely on tuition and fees, helping to moderate cost increases for students and their families. The Board of Trustees approves annual spending allocations from the endowment based on a long-term spending policy designed to balance current needs with the preservation of future purchasing power. Distributions are applied in accordance with donor restrictions or institutional designations, with significant portions directed toward specific programs, departments, and purposes. These funds are essential to ensuring a stable financial foundation and meeting the ongoing needs of the University community.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteThe University had no uncertain tax positions in fiscal year 2024 or fiscal year 2023.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICYPolicies are included on the University's publicly accessible homepage, in student, faculty, and staff handbooks, and the student course catalog. Policies are posted on University websites, posted throughout campus including student centers and the admissions office, and distributed to undergraduate students.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTThe University receives financial support from agencies of the federal and state government for research and instructional purposes, including for financial aid to students.
Schedule E, Part I, Line 7 RACIAL NONDISCRIMINATION COMPLIANCENorthwestern University does not discriminate or permit discrimination by any member of its community against any individual on the basis of race, color, national origin, or any other classification protected by law in matters of admissions, employment, housing, or services or in the educational programs or activities it operates.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (40 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Middle East and North Africa1256Maintaining offices, employees, or agentsInternational campus in Doha, Qatar for students in journalism and communication$72,447,937
East Asia and the Pacific00Grantmaking$869,851
Europe (Including Iceland and Greenland)00Grantmaking$6,671,219
Middle East and North Africa00Grantmaking$146,577
North America (Canada & Mexico only)00Grantmaking$1,733,661
South America00Grantmaking$267,010
South Asia00Grantmaking$293,338
Central America and the Caribbean00Program ServicesBusiness travel abroad (includes travel to attend seminars and conferences and research-related travel)$118,867
East Asia and the Pacific00Program ServicesBusiness travel abroad (includes travel to attend seminars and conferences and research-related travel)$2,548,073
Europe (Including Iceland and Greenland)00Program ServicesBusiness travel abroad (includes travel to attend seminars and conferences and research-related travel)$5,050,148
Middle East and North Africa00Program ServicesBusiness travel abroad (includes travel to attend seminars and conferences and research-related travel)$499,094
North America (Canada & Mexico only)00Program ServicesBusiness travel abroad (includes travel to attend seminars and conferences and research-related travel)$942,305
Russia and Neighboring States00Program ServicesBusiness travel abroad (includes travel to attend seminars and conferences and research-related travel)$8,609
South America00Program ServicesBusiness travel abroad (includes travel to attend seminars and conferences and research-related travel)$455,960
South Asia00Program ServicesBusiness travel abroad (includes travel to attend seminars and conferences and research-related travel)$252,528
Sub-Saharan Africa00Program ServicesBusiness travel abroad (includes travel to attend seminars and conferences and research-related travel)$911,900
Central America and the Caribbean00Program ServicesStudy abroad programs and courses abroad$1,631,131
East Asia and the Pacific00Program ServicesStudy abroad programs and courses abroad$1,611,516
Europe (Including Iceland and Greenland)00Program ServicesStudy abroad programs and courses abroad$2,403,678
Middle East and North Africa00Program ServicesStudy abroad programs and courses abroad$105,418
North America (Canada & Mexico only)00Program ServicesStudy abroad programs and courses abroad$721,949
South America00Program ServicesStudy abroad programs and courses abroad$330,711
Sub-Saharan Africa00Program ServicesStudy abroad programs and courses abroad$3,510,494
East Asia and the Pacific00Fundraising$132,211
Central America and the Caribbean00Investments$3,826,884,613
Europe (Including Iceland and Greenland)00Investments$233,306,150
North America (Canada & Mexico only)00Investments$52,176,596
Sub-Saharan Africa00Investments$263,962,544
Europe (Including Iceland and Greenland)00Fundraising$72,231
Middle East and North Africa00Fundraising$27,771
South America00Fundraising$38,607
Central America and the Caribbean00Unrelated Business Activities$910
Europe (Including Iceland and Greenland)00Unrelated Business Activities$5,990
Europe (Including Iceland and Greenland)00Program-Related InvestmentsLoans to study abroad students$31,693
Russia and Neighboring States00Fundraising$6,127
East Asia and the Pacific00Unrelated Business Activities$1,062
North America (Canada & Mexico only)00Unrelated Business Activities$145
South America00Unrelated Business Activities$1,265
Sub-Saharan Africa00Grantmaking$3,176,315
East Asia and the Pacific00Program-Related InvestmentsLoans to study abroad students$9,668
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees256SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee256TotalEmployeeCnt
Subtotal Spent$93,217,077SubtotalSpentAmt
Continuation Spent$4,390,148,795ContinuationSpentAmt
Total Spent$4,483,365,872TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (57 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe (Including Iceland and Greenland)Support of research activities$17,535ACH Direct Deposit or Check
South AsiaSupport of research activities$269,627ACH Direct Deposit or Check
Sub-Saharan AfricaSupport of research activities$23,383ACH Direct Deposit or Check
Europe (Including Iceland and Greenland)Support of research activities$287,343ACH Direct Deposit or Check
Europe (Including Iceland and Greenland)Support of research activities$75,900ACH Direct Deposit or Check
Europe (Including Iceland and Greenland)Support of research activities$10,654ACH Direct Deposit or Check
Europe (Including Iceland and Greenland)Support of research activities$20,625ACH Direct Deposit or Check
Europe (Including Iceland and Greenland)Support of research activities$393,030ACH Direct Deposit or Check
South AmericaSupport of research activities$29,321ACH Direct Deposit or Check
Europe (Including Iceland and Greenland)Support of research activities$117,308ACH Direct Deposit or Check
Europe (Including Iceland and Greenland)Support of research activities$177,325ACH Direct Deposit or Check
Europe (Including Iceland and Greenland)Support of research activities$158,961ACH Direct Deposit or Check
North America (Canada & Mexico only)Support of research activities$68,912ACH Direct Deposit or Check
South AmericaSupport of research activities$25,449ACH Direct Deposit or Check
Europe (Including Iceland and Greenland)Support of research activities$14,507ACH Direct Deposit or Check
Sub-Saharan AfricaSupport of research activities$325,907ACH Direct Deposit or Check
Sub-Saharan AfricaSupport of research activities$104,990ACH Direct Deposit or Check
Sub-Saharan AfricaSupport of research activities$7,312ACH Direct Deposit or Check
Europe (Including Iceland and Greenland)Support of research activities$219,398ACH Direct Deposit or Check
North America (Canada & Mexico only)Support of research activities$65,675ACH Direct Deposit or Check
Sub-Saharan AfricaSupport of research activities$106,190ACH Direct Deposit or Check
East Asia and the PacificSupport of research activities$20,625ACH Direct Deposit or Check
Europe (Including Iceland and Greenland)Support of research activities$116,989ACH Direct Deposit or Check
Sub-Saharan AfricaSupport of research activities$98,987ACH Direct Deposit or Check
Europe (Including Iceland and Greenland)Support of research activities$23,712ACH Direct Deposit or Check
Sub-Saharan AfricaSupport of research activities$85,998ACH Direct Deposit or Check
East Asia and the PacificSupport of research activities$173,855ACH Direct Deposit or Check
Europe (Including Iceland and Greenland)Support of research activities$5,686ACH Direct Deposit or Check
Europe (Including Iceland and Greenland)Support of research activities$14,699ACH Direct Deposit or Check
Sub-Saharan AfricaSupport of research activities$24,351ACH Direct Deposit or Check
Sub-Saharan AfricaSupport of research activities$106,964ACH Direct Deposit or Check
Europe (Including Iceland and Greenland)Support of research activities$9,472ACH Direct Deposit or Check
North America (Canada & Mexico only)Support of research activities$31,984ACH Direct Deposit or Check
Middle East and North AfricaSupport of research activities$59,146ACH Direct Deposit or Check
Sub-Saharan AfricaSupport of research activities$478,463ACH Direct Deposit or Check
North America (Canada & Mexico only)Support of research activities$28,969ACH Direct Deposit or Check
Europe (Including Iceland and Greenland)Support of research activities$129,309ACH Direct Deposit or Check
Europe (Including Iceland and Greenland)Support of research activities$43,672ACH Direct Deposit or Check
Sub-Saharan AfricaSupport of research activities$75,522ACH Direct Deposit or Check
North America (Canada & Mexico only)Support of research activities$30,218ACH Direct Deposit or Check
Europe (Including Iceland and Greenland)Support of research activities$64,582ACH Direct Deposit or Check
Europe (Including Iceland and Greenland)Support of research activities$52,886ACH Direct Deposit or Check
North America (Canada & Mexico only)Support of research activities$601,373ACH Direct Deposit or Check
North America (Canada & Mexico only)Support of research activities$680,583ACH Direct Deposit or Check
Sub-Saharan AfricaSupport of research activities$190,427ACH Direct Deposit or Check
Europe (Including Iceland and Greenland)Support of research activities$249,970ACH Direct Deposit or Check
Europe (Including Iceland and Greenland)Support of research activities$17,129ACH Direct Deposit or Check
Sub-Saharan AfricaSupport of research activities$797,635ACH Direct Deposit or Check
Sub-Saharan AfricaSupport of research activities$391,847ACH Direct Deposit or Check
Sub-Saharan AfricaSupport of research activities$225,436ACH Direct Deposit or Check
Sub-Saharan AfricaSupport of research activities$11,069ACH Direct Deposit or Check
East Asia and the PacificSupport of research activities$273,763ACH Direct Deposit or Check
North America (Canada & Mexico only)Support of research activities$90,012ACH Direct Deposit or Check
Sub-Saharan AfricaSupport of research activities$44,996ACH Direct Deposit or Check
North America (Canada & Mexico only)Support of research activities$23,131ACH Direct Deposit or Check
North America (Canada & Mexico only)Support of research activities$97,695ACH Direct Deposit or Check
Europe (Including Iceland and Greenland)Support of research activities$108,851ACH Direct Deposit or Check
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org57TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Grants disbursed during student's enrollment in international programEast Asia and the Pacific27$401,608Applied to student account, credits are refunded
Grants disbursed during student's enrollment in international programEurope (Including Iceland and Greenland)194$4,330,607Applied to student account, credits are refunded
Grants disbursed during student's enrollment in international programMiddle East and North Africa11$87,431Applied to student account, credits are refunded
Grants disbursed during student's enrollment in international programSouth America12$212,240Applied to student account, credits are refunded
Grants disbursed during student's enrollment in international programSouth Asia1$23,711Applied to student account, credits are refunded
Grants disbursed during student's enrollment in international programSub-Saharan Africa9$87,907Applied to student account, credits are refunded
Grants disbursed during student's enrollment in international programNorth America (Canada & Mexico only)2$15,109Applied to student account, credits are refunded
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsGrants or other assistance are awarded to foreign organizations or entities pursuant to the University policies and procedures for all grant subawards. Such subawards are monitored through the University's office for Sponsored Research (OSR) and the University's office of Accounting Services for Research and Sponsored Programs (ASRSP). All subaward documentation including purchase orders, related charges and invoices are reviewed and monitored by ASRSP and confirmed with the principal investigator. The principal investigator must certify that the subaward costs are in accordance with the Office of Management and Budget's (OMB) Uniform Guidance (Uniform Administrative Requirements, Cost Principles, and Audit Requirements); also, ASRSP requests and collects audit reports from subaward recipients to monitor compliance, as required by the Uniform Guidance. If the information is not furnished to ASRSP, payment may be withheld.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsCENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statementsEAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part III Method used to account for expenditures on org's financial statementsEAST ASIA AND THE PACIFIC -Accrual EUROPE (INCLUDING ICELAND AND GREENLAND) -Accrual MIDDLE EAST AND NORTH AFRICA -Accrual NORTH AMERICA (CANADA & MEXICO ONLY) -Accrual SOUTH AMERICA -Accrual SOUTH ASIA -Accrual SUB-SAHARAN AFRICA -Accrual

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Stelter
10435 New York AveDes MoinesIA50322Fundraising consultantfalse$0$64,801-$64,801
ELIZABETH STATION
1500 Hinman Ave Apt 201EvanstonIL60201Campaign Counselfalse$0$6,753-$6,753
HUSTLE INC
548 Market Street PMB 19841San FranciscoCA94105Campaign Counselfalse$0$6,153-$6,153
GRENZEBACH GLIER AND ASSOCIATED INC
200 S Michigan Ave Suite 2100ChicagoIL60604Campaign Counselfalse$0$63,058-$63,058
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$140,765TotalRetainedByContractorsAmt
Total Net To Organization-$140,765TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Global Annual Benefit DinnerEvent1Nm
Gross Receipts Event1$1,602,561GrossReceiptsEvent1Amt
Charitable Contri Event1$1,559,841CharitableContriEvent1Amt
Gross Revenue Event1$42,720GrossRevenueEvent1Amt
Rent Facility Costs Event1$79,971RentFacilityCostsEvent1Amt
Food And Beverage Event1$775FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$205,176OtherDirectExpensesEvent1Amt
Event2Dance MarathonEvent2Nm
Gross Receipts Event2$305,012GrossReceiptsEvent2Amt
Charitable Contri Event2$284,400CharitableContriEvent2Amt
Gross Revenue Event2$20,612GrossRevenueEvent2Amt
Rent Facility Costs Event2$53,445RentFacilityCostsEvent2Amt
Food And Beverage Event2$1,027FoodAndBeverageEvent2Amt
Entertainment Event2$1,575EntertainmentEvent2Amt
Other Direct Expenses Event2$35,037OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$400,932GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$132,946CharitableContriOtherEventsAmt
Gross Revenue Other Events$267,986GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$7,762RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$94,743FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$31,734OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,308,505GrossReceiptsTotalAmt
Charitable Contributions Tot$1,977,187CharitableContributionsTotAmt
Gross Revenue Total Events$331,318GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$141,178RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$96,545FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,575EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$271,947OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$511,245DirectExpenseSummaryEventsAmt
Net Income Summary-$179,927NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, Line 3 State Solicitation RegistrationsFormAndLineReferenceDesc
ExplanationNo registration is required in Arizona, Delaware, Idaho, Indiana, Iowa, Montana, Nebraska, South Dakota, Texas, Vermont, and Wyoming.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (375 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Access Community Health Network
ATTN DAVE OCONNOR600 WEST FULTONCHICAGOIL60661363317058501(c)(3)$504,237Support for community organization
ACTION FOR THE CLIMATE EMERGENCY
263106566501(c)(3)$7,000Support for community organization
Adventist Health SystemSunbelt Inc
601 E ROLLINS STREETORLANDOFL32803591479658501(c)(3)$152,935Support of research activities
Advocates for Informed Choice
272947576501(c)(3)$44,784Support of research activities
Aging & In-Home Services of Northeast Indiana Inc
351341437501(c)(3)$16,825Support of research activities
AIDS Foundation of Chicago
363412054501(c)(3)$174,625Support of research activities
ALASWINGS
3023 N Clark St Ste 613ChicagoIL60657452586118501(c)(3)$6,000Support for community organization
Albany Medical College
141338310501(c)(3)$10,688Support of research activities
Albert Einstein College of Medicine Inc
472209056501(c)(3)$22,658Support of research activities
Aliveness Project Inc
3808 NICOLLET AVEMINNEAPOLISMN55409411593900501(c)(3)$5,695Support of research activities
Allen Institute
912155317501(c)(3)$1,029,402Support of research activities
AllianceChicago
815434098501(c)(3)$323,803Support of research activities
American Cancer Society
131788491501(c)(3)$12,500Support for community organization
American Historical Society
530217487501(c)(3)$15,000Support for community organization
American Lung Association
131632524501(c)(3)$1,186,881Support of research activities
AMERICAN RED CROSS
530196605501(c)(3)$10,000Support for community organization
American Society for Clinical
520847477501(c)(3)$20,000Support for community organization
AMNESTY INTERNATIONAL
520851555501(c)(3)$10,000Support for community organization
Ann & Robert H Lurie Children's Hospital of Chicago
362170833501(c)(3)$5,714,053Support of research activities
Arizona State University
860196696501(c)(3)$54,624Support of research activities
Arma Biosciences USA Inc
884014494$480,565Support of research activities
Art Institute of Chicago
362167725501(c)(3)$82,790Support of research activities
Asexual Visibility and Education Network Inc
472542081501(c)(3)$27,678Support of research activities
ASM International
346541397501(c)(3)$107,760Support of research activities
Association of Maternal & Child Health Programs
521529448501(c)(3)$5,999Support of research activities
ATTORNEY GENERAL-STATE OF ILLINOIS
371263861115$100,000Support for community organization
Auburn University
636000724501(c)(3)$47,265Support of research activities
Augusta University
581418202501(c)(3)$30,515Support of research activities
Baylor College of Medicine
741613878501(c)(3)$518,594Support of research activities
Baystate Medical Center Inc
042790311501(c)(3)$147,383Support of research activities
Beth Israel Deaconess Medical Center
042103881501(c)(3)$209,929Support of research activities
Blackrock Microsystems Inc
262659394$671,370Support of research activities
Boeing Company
912006507$53,149Support of research activities
Books and Breakfast
463717739501(c)(3)$66,604Support for community organization
Boston Children's Hospital
042774441501(c)(3)$105,713Support of research activities
Boston Medical Center
043314093501(c)(3)$297,596Support of research activities
Boston University
042103547501(c)(3)$742,051Support of research activities
Bowman Performance Consulting LLC
481276197$84,217Support of research activities
Braided Education Consulting
822883335$38,561Support of research activities
Brigham and Women's Hospital
042312909501(c)(3)$1,127,236Support of research activities
Bright Star Community Outreach Group
262007088501(c)(3)$162,588Support for community organization
Broad Institute Inc
263428781$119,373Support of research activities
Brown University
050258809501(c)(3)$115,813Support of research activities
BSCS Science Learning
840622557501(c)(3)$926,660Support of research activities
Build
237022085501(c)(3)$25,000Support for community organization
California Institute for Integral Studies
942254303501(c)(3)$20,000Support for community organization
California Institute of Technology
951643307501(c)(3)$17,971Support of research activities
California Medical Innovations Institute Inc
462953382501(c)(3)$19,659Support of research activities
California Polytechnic State University
770209717115$11,229Support of research activities
California State University Los Angeles
954016653115$64,901Support of research activities
Campbell-Kibler Associates Inc
043297519$13,217Support of research activities
Carnegie Mellon University
250969449501(c)(3)$1,342,109Support of research activities
Carolina Biological Supply Company
560364367$60,734Support of research activities
Case Western Reserve University
341018992501(c)(3)$38,525Support of research activities
Cedars-Sinai Medical Center
951644600501(c)(3)$167,807Support of research activities
Cedille Chicago NFP
363925368501(c)(3)$7,500Support for community organization
Center for Conflict Resolution
362997680501(c)(3)$30,000Support of research activities
Center for Neighborhood Technology
362967283501(c)(3)$53,422Support of research activities
Center for Veterans Research and Education
411652941501(c)(3)$142,975Support of research activities
Center on Halsted
510178807501(c)(3)$24,518Support of research activities
Central DuPage Hospital Association
362513909501(c)(3)$113,505Support of research activities
Chapman University
951643992501(c)(3)$76,240Support of research activities
Chessmen Club of the North Shore
363408237501(c)(3)$10,000Support for community organization
Chestnut Health Systems Inc
370964629501(c)(3)$452,306Support of research activities
Chicago Association for Research and Education in Science
363334177501(c)(3)$151,560Support of research activities
CHICAGO BOTANIC GARDEN
362225482501(c)(3)$20,000Support for community organization
Chicago CRED
813130448501(c)(3)$75,000Support for community organization
Chicago Family Health Center
362893854501(c)(3)$22,241Support of research activities
Chicago Humanities Festival
367148236501(c)(3)$12,000Support for community organization
Chicago Innovation Foundation
451225075501(c)(3)$15,000Support for community organization
Chicago Scholars Foundation
364117530501(c)(3)$7,832Support for community organization
Chicago State University
362580815115$58,693Support of research activities
Childcare Network of Evanston
237108030501(c)(3)$37,000Support for community organization
Children's Hospital of Philadelphia
231352166501(c)(3)$182,024Support of research activities
Children's Research Institute
521654453501(c)(3)$69,358Support of research activities
Cincinnati Children's Hospital Medical Center
310833936501(c)(3)$66,514Support of research activities
Cardiovascular Institute of the South
720993441115$15,748Support for community organization
Citizens United for Research in Epilepsy (CURE)
364253176501(c)(3)$6,000Support for community organization
Claremont Graduate University
951664100501(c)(3)$51,746Support of research activities
Cleveland Clinic Lerner College of Medicine of CWRU
340714585501(c)(3)$280,125Support of research activities
Colorado School of Mines
846000551115$101,720Support of research activities
Colorado State University
846000454115$96,824Support of research activities
Columbia University
131624202501(c)(3)$1,978,886Support of research activities
Communication Health Advocacy & Therapy (CHAT)
363018276501(c)(3)$20,000Support for community organization
Connections for the Homeless
363346917501(c)(3)$40,000Support for community organization
Corewell Health
381459362501(c)(3)$33,325Support of research activities
Cornell University
150532082501(c)(3)$1,983,290Support of research activities
Cultivate Collective Inc
874705299501(c)(3)$30,000Support for community organization
Dana-Farber Cancer Institute
042263040501(c)(3)$55,240Support of research activities
Dartmouth College
020222111501(c)(3)$111,406Support of research activities
Denver Research Institute
841392442501(c)(3)$24,712Support of research activities
DePaul University
362167048501(c)(3)$183,212Support of research activities
Distinctively Me
824906159501(c)(3)$33,750Support for community organization
Doctors Without Borders
133433452501(c)(3)$30,000Support for community organization
Drexel University
231352630501(c)(3)$77,661Support of research activities
Duke University
560532129501(c)(3)$1,085,593Support of research activities
Eck Industries Inc
383976538501(c)(3)$7,874Support of research activities
EcoAg Collaborative Inc
923097323501(c)(3)$100,000Support for community organization
ECU Health Medical Center
560585243501(c)(3)$10,246Support of research activities
ELECTRONIC FRONTIER FOUNDATION
043091431501(c)(3)$50,000Support for community organization
Emory University
580566256501(c)(3)$469,744Support of research activities
Endeavor Health Clinical Operations
362167060501(c)(3)$932,403Support of research activities
EQUAL JUSTICE INITIATIVE
631135091501(c)(3)$10,000Support for community organization
EQUIP FOR EQUALITY
363361312501(c)(3)$50,000Support for community organization
Erie Family Health Center
363088628501(c)(3)$3,418,163Support of research activities
Evanston Chamber of Commerce
361051450501(c)(3)$8,000Support for community organization
Evanston Community Foundation
363466802501(c)(3)$32,841Support for community organization
Evanston Latinos
850828172501(c)(3)$35,000Support for community organization
Evanston Own It
814381946501(c)(3)$10,000Support for community organization
Executive Frameworks Ltd
371450886$38,859Support of research activities
ExoMira Medicine Inc
871920042$67,309Support of research activities
Experiences That Matter Foundation Inc
873842403501(c)(3)$63,000Support for community organization
Familial Hypercholesterolemia Foundation
454597425501(c)(3)$27,125Support of research activities
Family Action Network
363969679501(c)(3)$7,000Support for community organization
Family Violence and Sexual Assault Institute
752401334501(c)(3)$60,001Support of research activities
Fellowship of Afro-American Men
363150851501(c)(3)$23,925Support for community organization
FINCA
133240109501(c)(3)$10,000Support for community organization
Flash Bio Inc
920290549$62,241Support of research activities
Florida Atlantic University
650385507115$17,526Support of research activities
Florida State University
591961248115$291,542Support of research activities
Friends of Prentice
363930139501(c)(3)$18,000Support for community organization
GE Medical Systems Information Technologies Inc
391046671$56,320Support of research activities
Geisinger Clinic
231995911501(c)(3)$519,572Support of research activities
GeneDx Inc
205446298$11,000Support of research activities
General Electric Company
140689340$49,711Support of research activities
Genlantis Diagnostics Inc
843312083$108,756Support of research activities
Georgetown University
530196603501(c)(3)$333,072Support of research activities
Georgia Arrhythmia Consultants and Research Institute LLC
272456233$6,541Support of research activities
Georgia Institute of Technology
580603146501(c)(3)$907,957Support for research
Georgia State University
581845423501(c)(3)$216,553Support of research activities
GLOBAL GIVING
300108263501(c)(3)$8,000Support for community organization
Guitars Over Guns Organization Inc
262644682501(c)(3)$75,000Support for community organization
Harvard University
042103580501(c)(3)$54,070Support of research activities
Health & Medicine Policy Research Group
363143826501(c)(3)$12,500Support for community organization
Health Research Incorporated Roswell Park Cancer Institute Division
141402155501(c)(3)$140,657Support of research activities
Heartland Human Care Services Inc
364053244501(c)(3)$30,938Support of research activities
Hektoen Institute for Medical Research
362244897501(c)(3)$485,825Support of research activities
Henry Ford Health System
381357020501(c)(3)$384,963Support of research activities
HMH Hospitals Corporation
221487576501(c)(3)$11,935Support of research activities
Hofstra University
111630906501(c)(3)$5,910Support of research activities
Howard Brown Health Center
362894128501(c)(3)$363,664Support of research activities
HUMAN RIGHTS INITIATIVE
752842602501(c)(3)$10,000Support for community organization
I Am Abel Foundation
474115154501(c)(3)$30,000Support for community organization
Icahn School of Medicine at Mount Sinai
136171197501(c)(3)$1,177,785Support of research activities
Illinois Institute of Technology
362170136501(c)(3)$793,432Support of research activities
Illinois-Wisconsin Sertoma Regional Center for Communicative Disorders
362882864501(c)(3)$7,872Support of research activities
Impact Assets
262048480501(c)(3)$25,000Support for community organization
Indiana University
356001673115$1,335,356Support of research activities
Inquirium LLC
364412224$22,746Support of research activities
Institute for Non-Violence
811098722501(c)(3)$75,000Support for community organization
Institute for Safe Medication Practices
232757559501(c)(3)$7,519Support of research activities
Institute for Systems Biology
912003593501(c)(3)$69,366Support of research activities
International Society of Psychoneuroendocrinology
942902673501(c)(3)$10,000Support for community organization
Iowa State University
426004224115$135,746Support of research activities
J David Gladstone Institutes
237203666501(c)(3)$63,068Support of research activities
Jewish Federation of Metropolitan Chicago
362167761501(c)(3)$1,756,567Support for community organization
Joan and Sanford I Weill Medical College of Cornell University
131623978501(c)(3)$19,711Support of research activities
Johns Hopkins University
520595110501(c)(3)$2,446,657Support of research activities
JUVENILE PROTECTIVE ASSOCIATION
362167765501(c)(3)$150,000Support for community organization
Kaiser Foundation Research Institute
941105628501(c)(3)$718,234Support of research activities
Kent State University
316402079501(c)(3)$85,714Support of research activities
Kitware Inc
141802694$292,507Support of research activities
La Jolla Institute for Allergy and Immunology
330328688501(c)(3)$185,789Support of research activities
Lac Courte Oreilles Ojibwe College
391453493501(c)(3)$42,219Support of research activities
Lahey Clinic Inc
042704686501(c)(3)$5,704Support of research activities
LanzaTech Inc
262599733$1,076,415Support of research activities
Les Turner ALS Foundation
362916466501(c)(3)$21,500Support for community organization
LINCOLN PARK COMMUNITY SERVICES
363293380501(c)(3)$26,604Support for community organization
Live REAL Foundation
861778433501(c)(3)$11,290Support of research activities
Lorenzo's House
871604169501(c)(3)$41,770Support for community organization
LOUISIANA BUCKET BRIGADE
721488935501(c)(3)$10,000Support for community organization
Louisiana Public Health Institute
721379921501(c)(3)$34,065Support of research activities
Louisiana State University
726000720115$14,285Support of research activities
Loyola University Chicago
361408475501(c)(3)$250,137Support of research activities
Luci LLC
850629908$598,248Support of research activities
Magee-Womens Research Institute and Foundation
251462312501(c)(3)$566,892Support of research activities
MaineHealth
010238552501(c)(3)$6,541Support of research activities
Massachusetts General Hospital
041564655501(c)(3)$935,559Support of research activities
Massachusetts Institute of Technology
042103594501(c)(3)$1,283,723Support of research activities
Max Planck Florida Corporation
262117502501(c)(3)$460,106Support of research activities
Mayo Clinic
860800150501(c)(3)$360,275Support of research activities
Mayo Clinic Jacksonville
593337028501(c)(3)$68,964Support of research activities
McGaw YMCA
362169194501(c)(3)$180,336Support of research activities
MEDIATORS FOUNDATION
043002588501(c)(3)$10,000Support for community organization
Medical Center of the Rockies
043730045501(c)(3)$7,533Support of research activities
Medical College of Wisconsin
390806261501(c)(3)$117,360Support of research activities
Medical University of South Carolina
576000722115$69,082Support of research activities
Memorial Sloan-Kettering Cancer Center
131624182501(c)(3)$29,090Support of research activities
Mental Health America Inc
131614906501(c)(3)$14,818Support of research activities
Methodist Hospital Research Institute
352023710501(c)(3)$80,946Support of research activities
Metropolitan Asian Family Services
363925432501(c)(3)$65,978Support of research activities
Michigan Mathematics and Science Leadership Network
260224643501(c)(3)$57,688Support of research activities
Michigan State University
386005984115$642,458Support of research activities
Midwestern University
363377698501(c)(3)$71,504Support of research activities
Miriam Hospital
050258905501(c)(3)$22,604Support of research activities
Mitchell Museum of the American Indian
200679235501(c)(3)$8,750Support for community organization
Morehouse College
581438873501(c)(3)$13,235Support of research activities
NanoCytomics LLC
451032728$124,463Support of research activities
Naples Children and Education Foundation
651001650501(c)(3)$30,000Support for community organization
NATIONAL DOMESTIC WORKERS ALLIANCE
352420942501(c)(3)$10,000Support for community organization
National Opinion Research Center
362167808501(c)(3)$445,646Support of research activities
National Organization for Rare Disorders Inc
133223946501(c)(3)$36,732Support of research activities
NATIVE RENEWABLES
852285816501(c)(3)$10,000Support for community organization
Natural Resources Defense Fund
132654926501(c)(3)$20,000Support for community organization
Near North Health Service Corporation
363197647$8,635Support of research activities
Nemours Foundation
590634433501(c)(3)$7,281Support of research activities
Netrias LLC
901124526$47,626Support of research activities
New Georgia Project
821348307501(c)(3)$15,000Support for community organization
New York Medical College
131099420501(c)(3)$5,704Support of research activities
New York University School of Medicine
135562308501(c)(3)$945,843Support of research activities
NewYork-PresbyterianQueens
111839362501(c)(3)$9,207Support of research activities
Nextcea Inc
205963654$36,000Support of research activities
North Carolina State University
566000756115$36,620Support of research activities
Northeastern University
041679980115$108,122Support of research activities
Northern California Institute for Research and Education
943084159501(c)(3)$273,082Support of research activities
Northern Illinois University
366086819501(c)(3)$12,639Support of research activities
Northwestern Memorial Foundation
363155315501(c)(3)$15,000Support for community organization
Northwestern Memorial Hospital
370960170501(c)(3)$147,271Support of research activities
Oak Ridge Associated Universities
620476816501(c)(3)$195,634Support of research activities
Oak Street Health MSO LLC
462605165$228,547Support of research activities
Oakland University
381714400501(c)(3)$21,462Support of research activities
Ohio State University
316025986115$774,631Support of research activities
Ohio University
316402113115$207,201Support of research activities
OhioHealth Research Institute
316059784501(c)(3)$46,350Support of research activities
Oregon Health & Science University
931176109115$449,672Support of research activities
Oregon Research Institute
930495655501(c)(3)$33,425Support of research activities
Orlando Health Inc
591726273501(c)(3)$9,900Support of research activities
OXFAM-AMERICA INC
237069110501(c)(3)$10,000Support for community organization
PA Voice
811141448501(c)(3)$20,000Support for community organization
Palladium Diagnostics LLC
880796557$75,000Support of research activities
Palo Alto University
942340692501(c)(3)$13,638Support of research activities
Parents as Teachers National Center
431569124501(c)(3)$15,372Support of research activities
Pennsylvania State University
246000376115$244,900Support of research activities
Planned Parenthood of Illinois
362170901501(c)(3)$38,601Support of research activities
PLATTSBURGH COLLEGE FOUNDATION
141484644501(c)(3)$15,000Support for community organization
Prevent Child Abuse America
237235671501(c)(3)$19,649Support of research activities
Princeton University
210634501501(c)(3)$208,581Support of research activities
Prompt Diagnostics LLC
854031467$299,987Support of research activities
Psephos
261589877501(c)(3)$60,000Support for community organization
Purdue University
356002041115$923,958Support of research activities
Queens College CUNY
131988190501(c)(3)$195,921Support of research activities
QuesTek Innovations LLC
364116425$114,486Support of research activities
Quiver Bioscience Inc
922683215$98,144Support of research activities
RAND Corporation
951958142501(c)(3)$63,031Support of research activities
Ravinia Festival Association
366002273501(c)(3)$15,500Support for community organization
Rehabilitation Institute of Chicago
362256036501(c)(3)$299,373Support of research activities
Research Triangle Institute
560686338501(c)(3)$53,028Support of research activities
Respiratory Health Association
362222687501(c)(3)$20,000Support for community organization
Rhode Island Hospital
050258954501(c)(3)$19,630Support of research activities
Rice University
741109620501(c)(3)$1,951,763Support of research activities
Rockefeller University
131624158501(c)(3)$142,530Support of research activities
Rockman et al Cooperative Inc
943400371$24,501Support of research activities
Ronald McDonald House Charities of Chicagoland and Northwest Indiana
363532553501(c)(3)$264,067Support for community organization
Rosecrance Inc
362235167501(c)(3)$155,548Support of research activities
Rush University Medical Center
362174823501(c)(3)$1,145,061Support of research activities
Rutgers University
226001086501(c)(3)$1,064,346Support of research activities
Sage Bionetworks
264489946501(c)(3)$74,996Support of research activities
Saint Louis University
430654872501(c)(3)$19,399Support of research activities
Salk Institute for Biological Studies
952160097501(c)(3)$444,554Support of research activities
San Francisco State University
931137247115$23,647Support of research activities
San Miguel Community Foundation
741869975501(c)(3)$14,000Support for community organization
Santa Fe Institute
850325494501(c)(3)$466,489Support of research activities
SAVE THE CHILDREN
060726487501(c)(3)$10,000Support for community organization
Scripps Research Institute
330435954501(c)(3)$357,776Support of research activities
Seattle Children's
910564748501(c)(3)$108,833Support of research activities
Shorefront Legacy
010550386501(c)(3)$43,000Support for community organization
Skokie Health Department
366006103115$39,895Support of research activities
Society for Neuroscience
520895843501(c)(3)$9,000Support for community organization
South Denver Cardiology Associates PC
840639881$8,215Support of research activities
Southern Methodist University
750800689501(c)(3)$27,885Support of research activities
SOUTHERN POVERTY LAW CENTER
630598743501(c)(3)$10,000Support for community organization
SS Holdings Group LLC
222615725$1,438,371Support of research activities
St Joseph's Hospital Inc
590774199501(c)(3)$8,370Support of research activities
St Jude Children's Research Hospital
620646012501(c)(3)$589,702Support of research activities
Stanford University
941156365501(c)(3)$4,738,598Support of research activities
State University of New York at Stony Brook
141368361115$100,611Support of research activities
STATE VOICES
201115618501(c)(3)$15,000Support for community organization
Steward St Elizabeth's Medical Center of Boston
272473667501(c)(3)$13,237Support of research activities
Stowers Institute for Medical Research
202993509501(c)(3)$313,552Support of research activities
Swiftscale Biologics Inc
834043076$990,131Support of research activities
Sylvia Woods Josephine Wyatt and Clarice Durham Memorial Foundation Ltd
830923481501(c)(3)$63,000Support for community organization
Syracuse University
150532081501(c)(3)$39,753Support of research activities
Temple University
231365971501(c)(3)$139,305Support of research activities
Texas A&M University
746000531115$72,362Support of research activities
Texas Cardiac Arrhythmia Research Foundation
742890365501(c)(3)$8,060Support of research activities
THE INTERCEPT MEDIA INC
921198452501(c)(3)$50,000Support for community organization
The Resurrection Project
363576073501(c)(3)$8,000Support for community organization
Third Sight LLC
844373166$310,828Support of research activities
TO NIZHONI ANI
571153178501(c)(3)$15,000Support for community organization
Total Resource Community Development Organization
582590693501(c)(3)$92,298Support of research activities
Translational Genomics Research Institute
753065445501(c)(3)$266,915Support of research activities
Trinity Health-Michigan
382113393501(c)(3)$16,430Support of research activities
True North Treks NFP
830858958501(c)(3)$5,500Support of research activities
Trustees of Columbia University
135598093501(c)(3)$7,500Support for community organization
Tufts Medical Center Inc
270440772501(c)(3)$291,105Support of research activities
Tulane University
720423889501(c)(3)$14,472Support of research activities
UChicago Argonne LLC Argonne National Laboratory
680628477115$151,181Support of research activities
University Hospitals Cleveland Medical Center
341527536501(c)(3)$16,800Support of research activities
University of Alabama at Birmingham
636005396115$621,118Support of research activities
University of Arizona
742652689115$539,874Support of research activities
University of California Berkeley
946002123115$2,524,924Support of research activities
University of California Davis
946036494115$217,191Support of research activities
University of California Irvine
952226406115$290,567Support of research activities
University of California Los Angeles
956006143115$1,243,658Support of research activities
University of California Riverside
956006142501(c)(3)$890,168Support of research activities
University of California San Diego
956006144115$1,599,973Support of research activities
University of California San Francisco
566001393115$2,039,122Support of research activities
University of California Santa Cruz
951539563501(c)(3)$90,645Support of research activities
University of Central Florida
592924021501(c)(3)$70,326Support of research activities
University of Chicago
362177139501(c)(3)$8,566,923Support of research activities
University of Cincinnati
316000989115$163,236Support of research activities
University of Colorado Denver
846000555501(c)(3)$1,061,667Support of research activities
University of Connecticut
366009515115$36,538Support of research activities
University of Delaware
516000297501(c)(3)$60,239Support of research activities
University of Denver
840404231501(c)(3)$52,199Support of research activities
University of Florida
596002052115$1,163,701Support of research activities
University of Georgia
586001998115$33,620Support of research activities
University of Illinois at Chicago
376000511115$4,558,221Support of research activities
University of Iowa
426004813115$246,492Support of research activities
University of Kansas
480680117501(c)(3)$33,033Support of research activities
University of Kansas Medical Center Research Institute Inc
481108830115$44,530Support of research activities
University of Kentucky
616001218115$978,910Support of research activities
University of Louisiana at Lafayette
726000820115$1,092,861Support of research activities
University of Louisville
611014882115$71,094Support of research activities
University of Maryland Baltimore County
526002033115$652,268Support of research activities
University of Massachusetts Medical School
043167352115$396,408Support of research activities
University of Miami
590624458501(c)(3)$284,055Support of research activities
University of Michigan
386000134115$1,332,541Support of research activities
University of Minnesota
416007513115$2,044,985Support of research activities
University of Missouri-Kansas City
436003859115$111,789Support of research activities
University of Nebraska Medical Center
470491233115$14,157Support of research activities
University of Nebraska-Lincoln
470049123115$224,982Support of research activities
University of Nevada Reno
886000024115$30,762Support of research activities
University of North Carolina at Chapel Hill
566000642115$326,871Support of research activities
University of Pennsylvania
231352685501(c)(3)$942,176Support of research activities
University of Pittsburgh
250965591501(c)(3)$1,840,423Support of research activities
University of Puerto Rico Medical Sciences Campus
660433760115$81,274Support of research activities
University of Rhode Island
223011455115$308,532Support of research activities
University of Rochester
160743209501(c)(3)$7,578Support of research activities
University of South Florida - Tampa
593102112115$27,783Support of research activities
University of Southern California
951642394501(c)(3)$231,342Support of research activities
University of Tennessee
626001636115$204,124Support of research activities
University of Texas at Austin
746000203115$669,080Support of research activities
University of Texas Health Science Center at Houston
741761309115$82,668Support of research activities
University of Texas Health Science Center at San Antonio
741586031115$110,615Support of research activities
University of Texas M D Anderson Cancer Center
760273984115$9,177Support of research activities
University of Texas Medical Branch at Galveston
746000949501(c)(3)$23,763Support of research activities
University of Texas Southwestern Medical Center at Dallas
756002868115$457,588Support of research activities
University of Utah
876000121115$1,074,301Support of research activities
University of Vermont & State Agricultural College
030179440115$325,484Support of research activities
University of Virginia
546001796115$252,920Support of research activities
University of Washington
916001537115$809,092Support of research activities
University of Wisconsin-Madison
391805963501(c)(3)$807,860Support of research activities
USA for UNHCR
521662800501(c)(3)$10,000Support of research activities
Utah State University
876000528115$35,531Support of research activities
UT-Battelle LLC Oak Ridge National Laboratory
621867598501(c)(3)$211,915Support of research activities
Valley Hospital
221487307501(c)(3)$14,911Support of research activities
Vanderbilt University
620476822501(c)(3)$1,220,253Support of research activities
Versiti Wisconsin Inc
390807235501(c)(3)$5,084Support of research activities
Virginia Commonwealth University
546001758501(c)(3)$141,635Support of research activities
Wake Forest University
560532138501(c)(3)$642,282Support of research activities
Washington University in St Louis
430653611501(c)(3)$2,240,426Support of research activities
Wayne State University
383555142501(c)(3)$119,701Support of research activities
Western Michigan University
386007327501(c)(3)$5,241Support of research activities
White Plains Hospital Medical Center
131740130501(c)(3)$12,671Support of research activities
WINGS PROGRAM INC
363456061501(c)(3)$26,604Support for community organization
Woman's Hospital Foundation
720652905501(c)(3)$190,974Support of research activities
Women & Infants Hospital of Rhode Island
050258937501(c)(3)$81,232Support of research activities
Women Initiating New Directions
843592931501(c)(3)$25,000Support for community organization
World Central Kitchen
273521132501(c)(3)$25,000Support for community organization
Wright State University
310732831115$54,381Support of research activities
Yale University
060646973501(c)(3)$511,782Support of research activities
YWCA EvanstonNorth Shore
362193618501(c)(3)$28,800Support for community organization
Northwestern University
362167817501(c)(3)$26,000Support for fellowships
National Academy of Sciences
530196932501(c)(3)$10,000Support for research
FieldValueIRS element (for citing)
Total501c3 Org341Total501c3OrgCnt
Total Other Org34TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Student grants, scholarships, and fellowships are financial aid that can be used towards educational related costs.19482$554,205,313$114,039BookWinter gear, clothing
Prizes and awards reflect prizes and awards to non-employees in recognition of an accomplishment, activity, or event.271$460,423

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part III PRIZES AND AWARDSPRIZES AND AWARDS REFLECT PRIZES AND AWARDS EXTENDED TO NON-EMPLOYEES IN RECOGNITION OF AN ACCOMPLISHMENT, ACTIVITY, OR EVENT. PRIZES AND AWARDS GIVEN TO EMPLOYEES ARE INCLUDED AS COMPENSATION AND REPORTED ON AN EMPLOYEE'S FORM W-2.
Schedule I, Part I, Line 2 Procedures for monitoring use of grant fundsExplanation: Grants given to support of charitable community organizations. Such grants are extended only for charitable purposes to organizations that are exempt under Code Section 501(c)(3). After qualifications for the grant are met and the grant is disbursed to the charitable organization there is no subsequent monitoring by the University. Grants or other assistance are awarded to organizations or entities in the U.S. pursuant to the University policies and procedures for all grant subawards. Such subawards are monitored through the University's office for Sponsored Research (OSR) and the University's Office of Accounting Services for Research and Sponsored Programs (ASRSP). All subaward documentation including purchase orders, related charges and invoices are reviewed and monitored by ASRSP and confirmed with the principal investigator. The principal investigator must certify that the subaward costs are in accordance with the Office of Management and Budget's (OMB) Uniform Guidance (Uniform Administrative Requirements, Cost Principles, and Audit Requirements); also, ASRSP requests and collects audit reports from subaward recipients to monitor compliance, as required by the Uniform Guidance. If the information is not furnished to ASRSP, payment may be withheld.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (true)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (37 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Priya Jenveja Harjani
Assoc VP & Dep General Counsel & Former Interim VP HR$441,650$0$44,000$0$22,860$0$44,658$0$2,739$0$555,907$0$66,667$0
Mike Polisky
Former VP Athletics$0$0$0$0$306,980$0$0$0$20,705$0$327,685$0$0$0
Janna V Blais
Assoc Ad Intercollegiate Srvcs Athletics & Former Interim VP Athletics$281,545$0$0$0$2,052$0$29,900$0$72,562$0$386,059$0$0$0
Alexander J Darragh
VP of Facilities Management$444,253$0$50,000$0$1,715$0$33,000$0$29,689$0$558,657$0$0$0
Andy Madorsky
Co-interim VP Global Mkt & Comm$265,981$0$8,500$0$28,857$0$27,994$0$40,589$0$371,921$0$0$0
Craig A Johnson
Executive Vice President$412,781$0$640,000$0$9,375$0$417,000$0$2,316$0$1,481,472$0$368,333$0
Jeri Beth Ward
VP Global Mkt & Comm$0$0$0$0$264,402$0$0$0$6,230$0$270,632$0$0$0
Marilyn McCoy
VP of Admin & Planning$488,422$0$0$0$221,342$0$33,000$0$30,504$0$773,268$0$0$0
Milan Mrksich
VP of Research$546,435$0$0$0$122,105$0$32,982$0$99,313$0$800,835$0$0$0
Morton O Schapiro
President Emeritus$1,282,192$0$500,000$0$20,354$0$33,000$0$41,724$0$1,877,270$0$0$0
Patricia Lampkin
Interim VP Student Affairs$180,000$0$0$0$82,982$0$0$0$67$0$263,049$0$0$0
Robert E McQuinn
VP of Alumni Rel & Development$633,774$0$0$0$842,886$0$131,333$0$29,373$0$1,637,366$0$456,667$0
Robin Renee Means Coleman
VP Assoc Prov Div and Inc$379,686$0$0$0$1,052$0$33,000$0$31,013$0$444,751$0$0$0
Sean Brian Reynolds
VP & Chief Information Officer$531,979$0$0$0$73,043$0$33,000$0$17,512$0$655,534$0$0$0
Stephanie Mills Graham
VP & General Counsel$845,136$0$150,000$0$93,957$0$91,333$0$83,081$0$1,263,507$0$50,000$0
Susan Davis
VP Student Affairs$307,235$0$0$0$55,393$0$31,500$0$48,065$0$442,193$0$0$0
Stacey Kostell
VP and Dean of Enrollment$140,612$0$0$0$39,455$0$13,667$0$4,921$0$198,655$0$0$0
David A Lively
Interim VP Alumni Relations Development$368,129$0$40,000$0$43,852$0$33,000$0$62,779$0$547,760$0$0$0
Eric J Perreault
Vice President for Research$260,235$0$0$0$99,481$0$33,000$0$97,462$0$490,178$0$0$0
Amanda J Distel
VP & Chief Financial Officer$549,147$0$25,000$0$22,500$0$108,000$0$18,822$0$723,469$0$0$0
Amy Falls
VP & Chief Investment Officer$943,486$0$1,250,000$0$20,832$0$641,500$0$41,847$0$2,897,665$0$374,438$0
Derrick L Gragg
VP Athletics Rec$1,041,480$0$116,445$0$237,015$0$33,000$0$80,740$0$1,508,680$0$0$0
Devora Grynspan
VP of International Relations$269,489$0$0$0$1,854$0$27,640$0$12,765$0$311,748$0$0$0
Eric G Neilson
VP Medical Affairs$656,839$0$0$0$9,414$0$24,383$0$2,360$0$692,996$0$0$0
Jon Yates
VP Global Mkt & Comm$292,468$0$0$0$27,825$0$30,113$0$38,487$0$388,893$0$0$0
Kathleen M Hagerty
Provost$876,815$0$150,000$0$1,854$0$33,000$0$360$0$1,062,029$0$0$0
Lorraine A Goffe
VP & Chief HR Officer$480,662$0$0$0$34,869$0$45,500$0$13,417$0$574,448$0$0$0
Luke Figora
VP and Chief Operations Officer$553,645$0$25,000$0$240$0$108,000$0$38,359$0$725,244$0$0$0
Michael H Schill
President$1,142,694$0$150,000$0$75,187$0$99,667$0$215,475$0$1,683,023$0$0$0
Harisha Koneru Haigh
Mng Dir Priv Inv & Real Assets$471,560$0$757,497$0$18,552$0$363,000$0$34,507$0$1,645,116$0$427,497$0
Daniel Lee Durack
Assoc VP Budget & Planning$345,013$0$0$0$240$0$32,800$0$22,947$0$401,000$0$0$0
Julie Allen
Board Secretary and Advisor to President$426,497$0$40,000$0$50,360$0$33,000$0$5,139$0$554,996$0$0$0
Christopher Ryan Collins
Head Coach$3,552,036$0$150,000$0$23,623$0$33,000$0$72,866$0$3,831,525$0$0$0
Mohanbir S Sawhney
Professor-Kellogg$290,756$0$0$0$1,987,601$0$33,000$0$81,923$0$2,393,280$0$0$0
Patrick William Fitzgerald II
Head Coach$3,735,755$0$0$0$365,532$0$33,000$0$38,449$0$4,172,736$0$0$0
Chad A Mirkin
Professor-Chemistry$993,025$0$0$0$312,552$0$133,000$0$21,135$0$1,459,712$0$0$0
Peter A Belytschko
Managing Dir Absolute Return$494,147$0$808,984$0$23,052$0$363,000$0$13,035$0$1,702,218$0$478,984$0

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travelSix interested persons were provided charter travel and it was treated as a business expense. The President and Former President are permitted to travel first class. The first class travel was treated as a business expense and not treated as taxable compensation.
Schedule J, Part I, Line 1a Travel for companionsFormer President Schapiro's spouse has accompanied the Former President at development events for business purposes and such expenses were not treated as taxable compensation. Three listed persons received companion travel which was treated as non- taxable compensation.
Schedule J, Part I, Line 1a Tax indemnification and gross-up paymentsOne listed person received gross up payment in connection with certain benefits and such amount was treated as taxable compensation.
Schedule J, Part I, Line 1a Housing allowance or residence for personal useThe President is required to reside in University-owned housing which is provided for the convenience of the University and is not treated as a taxable compensation pursuant to Internal Revenue Code Section 119. The annual fair market rental value of the housing is included in nontaxable benefits listed on Schedule J, Part II, column (D). Six other listed persons were provided with housing or a housing allowance and the amounts were treated as taxable compensation.
Schedule J, Part I, Line 1a Health or social club dues or initiation feesThe President was extended memberships in organizations that are held in the President's individual name but that reflect institutional business requirements and are not treated as taxable compensation. Four listed persons received reimbursement or imputation for social club dues and such amounts were treated as taxable compensation.
Schedule J, Part I, Line 1a Personal servicesIn connection with the University-provided presidential housing, the University provides maid/cleaning services at each of the President's University residences. The value of the benefit for cleaning services associated with the personal living quarters is treated as taxable compensation. Nominal chauffeur and dog walking services were provided to the President and the value of the benefit is treated as taxable compensation.
Schedule J, Part I, Line 4a Severance or change-of-control paymentIN CONNECTION WITH SEPARATION FROM NORTHWESTERN UNIVERSITY, THE FOLLOWING RECEIVED COMPENSATION IN THE AMOUNT DESCRIBED, WHICH WERE INCLUDED IN PART II, COLUMN B,(III) and (D). M. Polisky ($312,500), J. WARD ($266,845).
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planThe following participated in a 457(f) nonqualified retirement plan and the amounts are subject to substantial risk of forfeiture and vest after a number of years. Name and amount contributed: Craig Johnson ($384,000), Robert McQuinn ($98,333), Amy Falls ($625,000), Peter Belytschko ($330,000), Harisha Haigh ($330,000), Stephanie Graham ($58,333), Amanda Distel ($75,000), Luke Figora ($75,000), Lorraine Goffe ($16,667), Priya Harjani ($16,667), Chad Mirkin ($100,000), Michael Schill ($66,667). Name and amount paid: Amy Falls ($999,438), Peter Belytschko ($808,984), Harisha Haigh ($757,497), Stephanie Graham ($72,428) and Robert McQuinn ($770,172).
Schedule J, Part I, Line 5a Compensation contingent on revenues of the organizationThe Chief Investment Officer and Managing Directors of Investments received incentive compensation which was in part calculated contingent on the performance of the University's long term investments. The incentive compensation is based on specific metrics and formulae which are verified and calculated by an independent third party consultant.
Schedule J, Part I, Line 7 Non-fixed paymentsPresident Schill and fifteen listed persons received a non-fixed payment related to a recognition bonus.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
ILLINOIS FINANCE AUTHORITY
A86109196745200BFC72004-09-09$135,800,000ACQUIRE, CONSTRUCT OR RENOVATE UNIVERSITY FACILITIES & Equipmentfalsefalsefalse
ILLINOIS FINANCE AUTHORITY
B86109196745200FKZ12008-06-25$125,000,000ACQUIRE, CONSTRUCT OR RENOVATE UNIVERSITY FACILITIESfalsefalsefalse
Illinois Finance Authority
C86109196745203H2A92015-06-04$146,017,057ACQUIRE, CONSTRUCT OR RENOVATE UNIVERSITY FACILITIESfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRetiredRetiredAmt
A$144,677,217$1,039,400$143,637,8172008falsefalseYes (true)Yes (true)
B$126,815,680$1,250,000$125,565,6802011falsefalseYes (true)Yes (true)
C$146,081,419$886,268$145,195,1512017falsefalseYes (true)Yes (true)$7,710,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)Yes (true)falseYes (true)false0.00310.0031falsefalseYes (true)
BfalseYes (true)Yes (true)falseYes (true)false0.0030.003falsefalseYes (true)
CfalsefalseYes (true)falsefalse0.01280.0128falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalsefalsefalseYes (true)Yes (true)falsefalseYes (true)Yes (true)
BfalsefalsefalseYes (true)Yes (true)falsefalseYes (true)Yes (true)
CfalsefalsefalseYes (true)falsefalsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part I, Column (c) Bond Issue B: IFA - Series 2008Additional CUSIPs: 45200F LA5, 45200F LB3
Schedule K, Part II, Line 3 Total proceeds of issueThe difference between issue prices and proceeds of bonds are a result of investment income earned.
Schedule K, Part III, Line 3b Reviews by Bond CounselThe University monitors changes in private use on an ongoing basis internally.
Schedule K, Part III, Line 4 Private Business UseThe University finances acquisition, construction and renovation of University facilities with multiple funding sources including tax exempt bond issues. There is a small amount of monitored private business use within the facilities partially funded by bonds; however, such usage was financed from other sources.
Schedule K, Part I, Column (f) PurposesIn addition to the purposes listed in Part I, Column (f), bonds were also issued to pay costs of issuance.
Schedule K, Part I, Column (c) Bond Issue A: IFA-Series 2004Additional CUSIP: 45200B FD5
Schedule K, Part IV, Line 2c COLUMN AIssuer name: ILLINOIS FINANCE AUTHORITY The calculation for computing no rebate due was performed on 10/01/2024
Schedule K, Part IV, Line 2c COLUMN BIssuer name: ILLINOIS FINANCE AUTHORITY The calculation for computing no rebate due was performed on 06/25/2023
Schedule K, Part IV, Line 2c COLUMN CIssuer name: Illinois Finance Authority The calculation for computing no rebate due was performed on 06/04/2025

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Derrick GraggBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With OrgEmployeeRelationshipWithOrgTxt
Loan PurposeCompensationLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$1,000,000OriginalPrincipalAmt
Balance Due$405,994BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$405,994TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
Cash Grant$532CashGrantAmt
Type Of AssistanceScholarshipTypeOfAssistanceTxt
Assistance PurposeEDUCATIONAL SCHOLARSHIPAssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Linda Darragh
Family member to Alex Darragh, Officer$44,583Employmentfalse
Samuel Stupp
Family member of Devora Grynspan, Officer$502,619Employmentfalse
William Rogerson
Family member of Kathleen Hagerty, Officer$275,730Employmentfalse
Michael Allen
Family Member to Julie Allen, Key Employee$162,660Employmentfalse

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution42ContributionCnt
Noncash Contributions Rpt F990$729,281NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$3,615,071NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$14,400NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution505ContributionCnt
Noncash Contributions Rpt F990$34,900,604NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$1,455NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$200NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)equipment, computers, software8$112,593Market value
Yes (X)Events, tickets168$344,391Market value
FieldValueIRS element (for citing)
Form8283 Received2Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I Column (b)FormAndLineReferenceDesc
ExplanationThe University is reporting the number of contributions received.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part V, Line 7c Form 8282The required Form 8282 from FY2023 was filed during FY2024; a copy was filed again in FY2025.
Form 990, Part VI, Line 10a LOCAL CHAPTERS, BRANCHESTHE UNIVERSITY DOES NOT HAVE LOCAL CHAPTERS, BRANCHES, LODGES, UNITS OR SIMILAR AFFILIATES. AS DESCRIBED IN SCHEDULE F, THE UNIVERSITY HAS ONE INTERNATIONAL CAMPUS, LOCATED IN DOHA, QATAR. THE UNIVERSITY HAS A NUMBER OF AFFILIATION AGREEMENTS AND ARRANGEMENTS WITH OTHER RESEARCH AND EDUCATIONAL INSTITUTIONS BUT THE UNIVERSITY DOES NOT HAVE AUTHORITY TO EXERCISE SUPERVISION AND CONTROL OF SUCH INSTITUTIONS.
Form 990, Part VI, Line 16b JOINT VENTURESTHE UNIVERSITY DOES NOT HAVE A WRITTEN POLICY REGARDING JOINT VENTURES IN GENERAL. HOWEVER, JOINT VENTURE AGREEMENTS ARE REVIEWED BY THE UNIVERSITY'S OFFICE OF GENERAL COUNSEL TO EVALUATE WHETHER THE AGREEMENT FURTHERS THE MISSION OF THE UNIVERSITY AND TO ENSURE THE SAFEGUARDING OF UNIVERSITY'S ASSETS. THE UNIVERSITY ALSO HAS GUIDELINES CONCERNING JOINT VENTURES IN ITS TECHNOLOGY TRANSFER AND INVESTMENT POLICIES.
Form 990, Part VI, Line 1a Delegate broad authority to a committeeExecutive Committee of the Board of Trustees is comprised of 16 members of the governing body. The Executive Committee may exercise the power of the Board of Trustees between meetings with respect to ordinary business transactions.
Form 990, Part VI, Line 2 Family/business relationships amongst interested personsJay C. Hoag and Patrick G. Ryan Jr. - Business relationship, Muneer A. Satter and Patrick Ryan Jr. - Business relationship
Form 990, Part VI, Line 3 Delegation of management dutiesThe University has delegated limited control over certain management duties to Ryan Sports Development LLC ("RSD") in connection with the rebuild of the Ryan Field stadium, subject to the overall control of the University. RSD is performing these services on a no-fee basis.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyAn electronic copy of the University's final Form 990 (including all required schedules), was provided to each voting member of the University's governing body prior to filing. That version of the Form 990 is identical to the one ultimately filed with the IRS. Prior to providing a copy to the governing body, a draft of the Form 990 was provided for review to the Audit, Risk, and Compliance Committee of the Board of Trustees, which is comprised of a subset of members from the governing body who review the accounting procedures and controls of the University.
Form 990, Part VI, Line 12c Conflict of interest policyUniversity Bylaws and Statutes require that any conflict of interest of any Trustee, Officer or their immediate families be disclosed to the University in writing. An Officer shall call any conflict of interest to the attention of the President (unless the conflict is on the part of the President, in which case it shall be called to the attention of the Vice President and General Counsel and the Chair of the Board of Trustees). If the matter is being considered by the Board of Trustees or one of its committees, such Officer is not permitted to participate in or make recommendations about the conflict of interest under discussion, except to the extent the Officer is required by the Trustees or other officers to answer pertinent questions related to the conflict. A Trustee having a conflict of interest shall call it to the attention of the Board or committee and shall abstain on voting on the subject. The Trustee is encouraged to answer pertinent questions when his/her knowledge of the subject will assist the Board or any of its committees. In addition, Trustees are subject to a Conflict of Interest Policy, which has been adopted by the Board of Trustees. Potential conflicts of interest are further scrutinized under a University investment policy governing Trustee Relationship Investments whereby, among other things, affected trustees must recuse themselves from any discussion and vote related to the investment. Pursuant to the University's staff and faculty Conflict of Interest Policies, employees are required to disclose potential conflicts of interest to the University on an annual basis. Employees receive annual reminders to complete a conflict of interest questionnaire and responses are submitted electronically and reviewed by each employee's supervisor. Potential conflicts are further reviewed by the University's Department of Human Resources and action taken by senior management as needed.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialThe Compensation Committee of the Board includes members of the University's governing body who are not related or controlled by the employees whose compensation they are reviewing. To assess the reasonableness of employee compensation, the compensation committee of the Board relies on (i) formal survey and comparability data prepared and compiled by an outside consultant who has expertise in the field of executive compensation assessment and benchmarking and (ii) compensation recommendations from the President, Provost and Executive VP for their direct reports. The Compensation Committee of the Board meets every May or June for the purpose of reviewing and approving executive compensation recommendations for the next fiscal year. AFTER REVIEW AND THE APPROVAL, THE COMMITTEE'S DECISIONS ARE DOCUMENTED WITH INTERNAL COMMUNICATIONS TO THE EXECUTIVE VICE PRESIDENT AND VICE PRESIDENT AND GENERAL COUNSEL. THE OFFICE OF THE EXECUTIVE VICE PRESIDENT SENDS THE FINAL COMPENSATION DECISIONS TO THE VICE PRESIDENT AND GENERAL COUNSEL, THE PAYROLL DEPARTMENT, AND THE VICE PRESIDENT FOR HUMAN RESOURCES FOR IMPLEMENTATION AND PROCESSING.
Form 990, Part VI, Line 19 Required documents available to the publicGoverning documents: The University maintains an Office for Global Marketing and Communication where information requests from the public are processed. The organizing document by which the University was created, its charter, is available upon request. The University's employee conflict of interest policy and financial statements are available on the University website.
Form 990, Part VIII, Line 2f Other Program Service RevenuePlant - Total Revenue: 11994921, Related or Exempt Function Revenue: 11994921, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part VIII, Line 11d Other Miscellaneous RevenueAll other revenue - Total Revenue: 894649, Related or Exempt Function Revenue: , Unrelated Business Revenue: 894649, Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesOther expenses and revenues, net - 8810;
Schedule F, Part II, Line 1 Method used to account for cash grantsIn connection with the monitoring of subawards through OSR, approved purchase orders and invoices are documented and accounted for in the University's electronic financial recording system, and such amounts are reflected in Part II, Line 1. Of the 57 organizations that received grants in Part II, 45 are universities, colleges, and hospitals; 12 are research centers.
Schedule F, Part I, Line 1 Program ServicesThe program services listed in Part I reflect international educational programs in which the University has material involvement in the design, development and/or control of the program and/or curriculum. While Northwestern University provides its students with access to a multitude of study abroad programs and exchanges located throughout the world, the University does not administer or operate the educational courses taught by all of these programs. Rather, under reciprocity and affiliation agreements, the University helps facilitate its students' access to such international programs and recognizes credit earned by students at such foreign educational institutions, and such exchange programs are excluded from Schedule F, Part I. Under Northwestern University's current accounting procedures, all expenses associated with study abroad programs are not separately tracked, and therefore some expenditures per program are not listed in Part I, column (f).
Schedule F, Part I, Line 3(f) Method used to account for expendituresExpenditures reported in Part I are prepared using the accrual method of accounting. University activities are assigned a unique identifying number. Direct expenses are recorded with respect to each activity in the University's electronic financial recording system. Such direct expenses, for the relevant tax year, are reflected in column (f).
Schedule F, Part III(c) Estimated number of recipientsCash grants given to individuals are recorded in an electronic reporting tool. The data recorded includes information as to participation by undergraduate students in study abroad programming. Individual recipients of cash grants are coded with unique identifying numbers. Grants associated with undergraduate students coded as participating in a study abroad are reviewed to assess whether there is an overlap between the grant disbursement date and the date of the applicable study abroad program. The number of such students, based on their unique identifying numbers, are summed and reflected in Part III, column (c).
Schedule J, Part I, Line 1aSCHEDULE J SUPPLEMENTAL INFORMATION
Part VI, line 15b Compensation of officersCALENDAR YEAR 2023 COMPENSATION WAS REVIEWED AND APPROVED BY AN INDEPENDENT AND AUTHORIZED COMMITTEE OF THE BOARD FOR PRESIDENT MICHAEL SCHILL, PRESIDENT MORTON SCHAPIRO, PROVOST KATHLEEN HAGERTY, EXECUTIVE VP CRAIG JOHNSON, VP & CFO, AMANDA DISTEL, VP and COO LUKE FIGORA, VP AND GENERAL COUNSEL STEPHANIE GRAHAM, VP AND CHIEF INVESTMENT OFFICER Amy Falls, VP OF ALUMNI RELATIONS AND DEVELOPMENT ROBERT MCQUINN, AND ATHLETIC DIRECTOR VP Derrick Gragg. THE ANNUAL REVIEW PROCESS INCLUDES REVIEW OF COMPARABILITY DATA PREPARED AND PROVIDED BY AN INDEPENDENT THIRD PARTY COMPENSATION CONSULTANT AND CONTEMPORANEOUS SUBSTANTIATION. WITH EXCEPTION TO INTERIM OFFICER APPOINTMENTS, THE ANNUAL REVIEW PROCESS FOR ALL OTHER OFFICERS INCLUDED A REVIEW BY AN INDEPENDENT AND AUTHORIZED COMMITTEE OF THE BOARD OF COMPARABILITY DATA PREPARED AND PROVIDED BY AN INDEPENDENT THIRD PARTY COMPENSATION CONSULTANT.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Northwestern University USA Foundation LimitedBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line121 Holborn ViaductAddressLine1Txt
CityLondonCityNm
Province Or StateEnglandProvinceOrStateNm
CountryUKCountryCd
Foreign PostalEC1A2DYForeignPostalCd
FieldValueIRS element (for citing)
EIN981458225EIN
Primary ActivitiesFundraisingPrimaryActivitiesTxt
Legal Domicile Foreign CountryUKLegalDomicileForeignCountryCd
Total Income$389,250TotalIncomeAmt
End Of Year Assets$28,583EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Northwestern UniversityBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
RUBICON INSURANCE COMPANY
2020 RIDGE AVENUEEVANSTONIL60208363694409PROVIDING MEDICAL MALPRACTICE, General/Professional/Auto Liability Insurance to the UniversityIL501(c)(3)Type INORTHWESTERN UNIVERSITYYes (true)
STUDENTS PUBLISHING COMPANY
1999 SHERIDAN RDEVANSTONIL60208366002654PUBLISHES STUDENT PERIODICALSIL501(c)(3)Type IIfalseN/A
MCGAW MEDICAL CENTER OF NORTHWESTERN UNIVERSITY
420 E SUPERIOR STCHICAGOIL60611362656113COORDINATION OF MEDICAL RESIDENTSIL501(c)(3)Type INorthwestern UniversityYes (true)
THE BIG TEN CONFERENCE INC
1500 W HIGGINS RDPARK RIDGEIL60068363640583FACILITATE QUALITY INTERCOLLEGIATE ATHLETIC COMPETITIONIL501(c)(3)Type IIfalseN/A
Big Ten Academic Alliance
1819 S NEIL STCHAMPAIGNIL61820463254996ACADEMIC CONSORTIUM TO ADVANCE MISSION OF MEMBER INSTITUTIONSIL501(c)(3)Type IfalseN/A

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctAddress Line2USAddress/AddressLine2Txt
Kuramo Africa Opportunity Fund II LP
500 5th Ave 44th FlNew YorkNY10110473117325InvestmentNYNorthwestern UniversityExcluded$2,988,213$95,786,810false$0false0.99
KCG 64 CI-1 LP
7121 Fairway Dr Ste 410Palm Beach GardensFL33418823391115InvestmentFLNorthwestern UniversityExcluded-$5,453$2,623,696falsefalse0.8509
Nighthawk Partners LP
2000 MCKINNEY AVENUE SUITE 2125DallasTX75201825246719InvestmentDENorthwestern UniversityExcluded$12,340,312-$6,152,413false-$206,142false0.9999
Forest Hill Strategic Value Fund LP
100 River Bluff DrLittle RockAR722022284453638016InvestmentARNorthwestern UniversityExcluded$2,988,213$95,786,810falsefalse0.8004Ste 430
Permian Treble Master Fund LP
3401 Armstrong AvenueDallasTX75205InvestmentTXNorthwestern UniversityExcluded-$3,517,652$26,834,276falsefalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndEINEINLegal Domicile Foreign CountryLegalDomicileForeignCountryCdShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctAddress Line1ForeignAddress/AddressLine1TxtAddress Line2ForeignAddress/AddressLine2TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
CHARITABLE REMAINDER UNITRUSTSAnnuity TrustsPIF (69 7 1 respectively)
Charitable TrustILNATrustYes (true)
Bensell US Feeder LP
InvestmentsNorthwestern UniversityC CorporationYes (true)980492320UK-$10,373$186,8430.566
Gotham Neutral Strategies Ltd
InvestmentNorthwestern UniversityC CorporationYes (true)CJ$25,375,243$169,912,2990.8857Corporate Services Cayman Limited190 Elgin AveGeorge TownGrand CaymanCJKT19005
Four Pines Offshore Fund LP
InvestmentsNorthwestern UniversityC CorporationYes (true)981494503CJ$3,068,521$23,920,0100.846WALKERS CORP LTD190 ELGIN AVECAYMAN ISLANDS GEORGE TOWNGRAND CAYMANCJKY19008
SABA CAPITAL W FUND LTD
InvestmentsNorthwestern UniversityC CorporationYes (true)981588335CJ-$17,281,102$287,007,3241CAYMAN CORPORATE CENTRE27 HOSPITAL RD CAYMAN ISL GEORGE TNGRAND CAYMANCJKY19008
Permian Fund Ltd
InvestmentsNorthwestern UniversityC CorporationYes (true)980583474CJ$33,254,398$153,964,363c/o Mourant Governance Services Ltd94 Solaris AveCamana BayGRAND CAYMANCJKY11108
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Rubicon Insurance Company
Q$3,401,934Cash
Rubicon Insurance Company
R$4,191,209Cash
McGaw Medical Center
A$177,603Cash
McGaw Medical Center
L$550,000Cash
McGaw Medical Center
M$10,402,690Cash
McGaw Medical Center
O$153,038Cash
McGaw Medical Center
P$151,235Cash
Forest Hill Strategic Value Fund LP
S$95,280,249Cash
Permian Fund Ltd
S$20,000,000Cash
Nighthawk Partners LP
S$26,409,939Cash
Nighthawk Partners LP
R$253,142Cash

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule R, Part IV, Column (c)The Charitable Remainder Unitrusts and Charitable Remainder Annuity Trusts are predominantly domiciled in Illinois
Schedule R, Part III, Column (g)NORTHWESTERN UNIVERSITY USED THE TOTAL AMOUNT REPORTED BY THE PARTNERSHIP ON SCHEDULE K-1 FOR THE PARTNERSHIP'S YEAR ENDING WITH OR WITHIN THE ORGANIZATION'S TAX YEAR. SCHEDULE K-1 AMOUNTS ARE BASED ON TAX BASIS AS PER IRS REQUIREMENTS.