DOMINICAN UNIVERSITY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DOMINICAN UNIVERSITY (EIN 36-2167855)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-09
- IRS object ID
- 202131309349301518
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-09T09:51:19-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167855 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOMINICAN UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOMI | BusinessNameControlTxt |
| Phone | 7083662490 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 W Division Street | AddressLine1Txt |
| City | River Forest | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 603051099 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mark Titzer | PersonNm |
| Person Title | VP of Finance | PersonTitleTxt |
| Phone | 7083662490 | PhoneNum |
| Signature | 2021-05-10 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mark Titzer | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 Division Street | AddressLine1Txt |
| City | River Forest | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $105,955,169 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.dom.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1901 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | As a Sinsinawa Dominican sponsored institution, Dominican University prepares students to pursue truth, give compassionate service and participate in the creation of a more just and humane world. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 1730 | TotalEmployeeCnt |
| Total Volunteers | 252 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,204,042 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,785,939 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $87,765,895 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $89,426,201 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,852,114 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,801,968 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,940,265 | PYOtherRevenueAmt |
| CY Other Revenue | $636,449 | CYOtherRevenueAmt |
| PY Total Revenue | $109,762,316 | PYTotalRevenueAmt |
| CY Total Revenue | $105,650,557 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $35,578,917 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $37,568,379 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $43,536,802 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $42,998,822 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,416,792 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,556,711 | PYOtherExpensesAmt |
| CY Other Expenses | $26,444,419 | CYOtherExpensesAmt |
| PY Total Expenses | $107,672,430 | PYTotalExpensesAmt |
| CY Total Expenses | $107,011,620 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,089,886 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,361,063 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $141,628,047 | TotalAssetsBOYAmt |
| Total Assets EOY | $139,867,080 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $44,509,876 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $48,900,675 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $97,118,171 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $90,966,405 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Dominican University provides Undergraduate and Graduate instruction to students, and administers all of its programs without discrimination of race, color, gender, religion, national or ethnic origin, disability, age, marital status, or sexual orientation. As a Sinsinawa Dominican sponsored institution, Dominican University prepares students to pursue truth, give compassionate service, and participate in the creation of a more just and humane world. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $75,784,500 | ExpenseAmt |
| Grant | $37,568,379 | GrantAmt |
| Revenue | $65,286,953 | RevenueAmt |
| Desc | Instructional Support includes areas related to teaching, research and advising. The University provides an intellectually integrated, mission-centered educational environment with hundreds of avenues for its students at the undergraduate and graduate levels to explore career interests and experience diverse cultures and international environments. It offers more than 50 undergraduate degree options, 25-plus graduate degrees including a PhD program, research opportunities, demanding academics, personal attention and deep interactions in classes that average 12 students. It is deeply committed to enhancing student experiences domestically and abroad. It is committed to the highest quality education-and an intentional affordability that makes it accessible to all. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,787,302 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $9,933,375 | RevenueAmt |
| Desc | Academic Support is provided under the leadership of the Provost and the Associate Provost of the university, and supports the institutional areas of the university. Faculty are supported by the Center for Teaching Excellence whose mission is to support all faculty at all stages of their career as it relates to their role as teachers, student advisers, scholars, and citizens of the community and the university. Faculty committees exist to allow input and transparency into core decisions of the university. The Faculty Senate provides a central voice for all faculty. The Rebecca Crown Library provides library services to students, faculty, staff and the community. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,847,411 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $8,059,715 | RevenueAmt |
| Desc | Student Services is comprised of the Admissions and Financial Aid offices, Dean of Students Office, Student Involvement, Student Success and Engagement, and Athletics. The Vice President for Enrollment Management oversees the Admissions and Financial Aid offices. By working closely with the marketing department, the Admissions team is responsible for recruiting new and transfer students. By complying with federal and state regulations, the Financial Aid Office is responsible for packaging financial aid for students based on limits set by federal and state governance. Most students receive some form of scholarships or grants. External audits are conducted by various agencies for finance and financial aid. The Dean of Students and Student Success and Engagement Offices, which include (Wellness, Advising, Career Services, and Student Activities) work closely with students to prepare for holistic experiences. Training, tutoring, and various areas of support are the many resources that are provided. Career services help to prepare students for employment during and after their academic tenure. The Athletic Director oversees the university's 14 athletic sports and applies gender equity among the sports. The Athletic Department provides intercollegiate competition opportunities for student athletes of the university regardless of race, gender, ethnicity, or orientation. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,168,763 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $6,411,279 | RevenueAmt |
| Desc | Auxiliary services include student housing, campus dining, and the Performing Arts Theater. The university offers five residence halls (one at its Priory Campus). Housing includes a variety of options ranging from single and double rooms, to suites. Students who live in the residence halls are expected to purchase the campus meal plan; some specific exceptions are allowed. The Performing Arts Theater offers a variety of musical and theater productions. The theater productions are integrated with the Undergraduate Theater Program which supports their theater curriculum. Many students participant in the performances, assist with stage crew set up and tear down, and ticket collections. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,168,763 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $6,411,279 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $94,587,976 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 246 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1730 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Doris Dumas - Associate VP Finance | PersonNm |
| Phone | 7083662490 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 Division St | AddressLine1Txt |
| City | River Forest | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60305 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Institutional TrusteeInstitutionalTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Donna M Carroll | |||||||||||
| President | 65.00 | 0 | Yes (X) | Yes (X) | $403,649 | $0 | $70,719 | ||||
| Roberto Curci | |||||||||||
| Dean of Brennan School of Business | 50.00 | 0 | $237,778 | $0 | $58,591 | Yes (X) | |||||
| Genaro Balcazar | |||||||||||
| VP Enrollment Mgmt and Marketing | 50.00 | 0 | $212,232 | $0 | $40,987 | Yes (X) | |||||
| Jeffrey Carlson | |||||||||||
| Provost & VP - Academic Affairs | 50.00 | 0 | Yes (X) | $211,688 | $0 | $33,646 | |||||
| Jill Albin-Hill | |||||||||||
| VP for Operations and Technology, CIO | 50.00 | 0 | $165,141 | $0 | $35,879 | Yes (X) | |||||
| Mark Titzer | |||||||||||
| VP for Finance | 50.00 | 0 | Yes (X) | $178,860 | $0 | $15,690 | |||||
| Kavita Dhanwada | |||||||||||
| Dean of Borra College of Health | 50.00 | 0 | $153,363 | $0 | $37,613 | Yes (X) | |||||
| Kristen Bayer | |||||||||||
| Executive Director of Nursing | 50.00 | 0 | $151,066 | $0 | $28,460 | Yes (X) | |||||
| Chad Rohman | |||||||||||
| Dean Rosary Coll of Arts & Sciences | 50.00 | 0 | $136,383 | $0 | $42,256 | Yes (X) | |||||
| Jacob Bucher | |||||||||||
| Dean of College of Applied Social Sciences | 50.00 | 0 | $136,363 | $0 | $41,314 | Yes (X) | |||||
| Khalid Razaki | |||||||||||
| Professor | 40.00 | $152,601 | $0 | $20,446 | Yes (X) | ||||||
| Cyrus Grant | |||||||||||
| Professor, Computer Science | 50 | 0 | $128,911 | $0 | $44,070 | Yes (X) | |||||
| Daniel Condon | |||||||||||
| Professor, Economics; Business Law & Ethics | 50 | 0 | $131,734 | $0 | $32,582 | Yes (X) | |||||
| Barrington Price | |||||||||||
| VP for Student Success and Engagement | 50.00 | 0 | $122,339 | $0 | $23,401 | Yes (X) | |||||
| Claire Noonan | |||||||||||
| VP for Mission and Ministry | 50.00 | 0 | Yes (X) | $99,473 | $0 | $34,236 | |||||
| Grace Cichomska | |||||||||||
| VP for University Advancement | 50.00 | Yes (X) | $105,352 | $0 | $12,233 | Yes (X) | |||||
| David Aron | |||||||||||
| Faculty Trustee | 35 | 0 | $107,443 | $0 | $488 | Yes (X) | |||||
| Michael Kiyosaki | |||||||||||
| Executive in Residence, BSB | 25 | 0 | Yes (X) | $25,500 | $0 | $0 | |||||
| Matthew Toles | |||||||||||
| Trustee | 3 | 0 | Yes (X) | $6,760 | $0 | $0 | |||||
| Robert Pickert | |||||||||||
| Student Trustee | 5 | 0 | $6,070 | $0 | $0 | Yes (X) | |||||
| Thomas D Abrahamson | |||||||||||
| Chair | 10.00 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| Anne M Kohler | |||||||||||
| Vice Chair | 10.00 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| Kevin M Killips | |||||||||||
| Immediate Past-Chair | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| Patricia O'Neill Baker | |||||||||||
| Trustee | 3.00 | 0 | Yes (X) | $0 | $0 | $0 | |||||
| Jean Brennan | |||||||||||
| Trustee | 3.00 | 0 | Yes (X) | $0 | $0 | $0 | |||||
| Mary Ann Brown | |||||||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | ||||||
| Mary E Callow | |||||||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | ||||||
| Mark Carroll | |||||||||||
| Trustee | 3.00 | 0 | Yes (X) | $0 | $0 | $0 | |||||
| Mary Elizabeth Cleary | |||||||||||
| Trustee | 3.00 | 0 | Yes (X) | $0 | $0 | $0 | |||||
| Mary Ann Cronin | |||||||||||
| Trustee | 3.00 | 0 | Yes (X) | $0 | $0 | $0 | |||||
| Paul C Darley | |||||||||||
| Trustee | 3.00 | 0 | Yes (X) | $0 | $0 | $0 | |||||
| Thomas R Dee | |||||||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | ||||||
| Mark Fields | |||||||||||
| Trustee | 3.00 | 0 | Yes (X) | $0 | $0 | $0 | |||||
| Manuel Flores | |||||||||||
| Trustee | 3.00 | 0 | Yes (X) | $0 | $0 | $0 | |||||
| Yonhee Gordon | |||||||||||
| Trustee | 3.00 | 0 | Yes (X) | $0 | $0 | $0 | |||||
| Mary Jo Herseth | |||||||||||
| Trustee | 3.00 | 0 | Yes (X) | $0 | $0 | $0 | |||||
| Steve Holli | |||||||||||
| Trustee | 3.00 | 0 | Yes (X) | $0 | $0 | $0 | |||||
| Judith A Jewison OP | |||||||||||
| Trustee | 3.00 | 0 | Yes (X) | $0 | $0 | $0 | |||||
| Bernadine Karge OP | |||||||||||
| Trustee | 3.00 | 0 | Yes (X) | $0 | $0 | $0 | |||||
| Joseph Moskal | |||||||||||
| Trustee | 3.00 | 0 | Yes (X) | $0 | $0 | $0 | |||||
| Patricia A Mulcahey OP | |||||||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | ||||||
| Martin J Noll | |||||||||||
| Trustee | 3.00 | 0 | Yes (X) | $0 | $0 | $0 | |||||
| Antonio Ortiz | |||||||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | ||||||
| Raymond C Parmer | |||||||||||
| Trustee | 3.00 | 0 | Yes (X) | $0 | $0 | $0 | |||||
| William Rogalla | |||||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||||
| Steven R Thomma | |||||||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | ||||||
| Hugh Toner | |||||||||||
| Trustee | 3.00 | 0 | Yes (X) | $0 | $0 | $0 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,872,706 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $572,611 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 39 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Pepper Construction | ||||||
| 643 North Orleans Street | Chicago | IL | 60610 | Construction | $2,869,802 | |
| Quest Food Services | ||||||
| 2500 S Highland Ave | Lombard | IL | 60148 | Food services | $1,412,290 | Suite 250 |
| Able Building Maintenance | ||||||
| PO Box 39000 | San Francisco | CA | 941390001 | Janitorial Services | $1,158,281 | |
| Ward Contracting | ||||||
| 5117 Dansher Rd | Countryside | IL | 60525 | Construction | $949,171 | |
| Collegis LLC | ||||||
| 1415 W 22nd St | Oak Brook | IL | 60523 | Education and marketing services | $857,560 | Suite 300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 33 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $177,877 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $8,903,370 | GovernmentGrantsAmt |
| All Other Contributions | $4,704,692 | AllOtherContributionsAmt |
| Noncash Contributions | $150,976 | NoncashContributionsAmt |
| Total Contributions | $13,785,939 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Tuition and Fees | 611310 | $82,460,660 | $82,460,660 | $0 | $0 |
| Auxiliary Revenues | 611710 | $6,411,279 | $6,411,279 | $0 | $0 |
| Financing and Transcripts | 611710 | $429,731 | $429,731 | $0 | $0 |
| Parking and Permit Revenue | 611710 | $124,531 | $124,531 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $89,426,201 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,653,122 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,653,122 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $40,906 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $40,906 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $307,980 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $159,134 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $148,846 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148,846 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $148,846 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $187,800 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $177,877 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $104,572 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,228 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $83,228 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Indirect Cost Revenue | Desc |
| Business | 611310 | BusinessCd |
| Total Revenue Column | $184,078 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $184,078 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $369,143 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $265,120 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $104,023 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $553,221 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,650,557 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,691,321 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,173,297 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,568,379 | TotalAmt |
| Program Services | $37,568,379 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,406,615 | TotalAmt |
| Program Services | $1,574,357 | ProgramServicesAmt |
| Management And General | $550,911 | ManagementAndGeneralAmt |
| Fundraising | $281,347 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,451,204 | TotalAmt |
| Program Services | $27,481,598 | ProgramServicesAmt |
| Management And General | $3,172,134 | ManagementAndGeneralAmt |
| Fundraising | $797,472 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,529,179 | TotalAmt |
| Program Services | $1,393,431 | ProgramServicesAmt |
| Management And General | $79,781 | ManagementAndGeneralAmt |
| Fundraising | $55,967 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,098,896 | TotalAmt |
| Program Services | $4,169,967 | ProgramServicesAmt |
| Management And General | $735,970 | ManagementAndGeneralAmt |
| Fundraising | $192,959 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,512,928 | TotalAmt |
| Program Services | $2,039,707 | ProgramServicesAmt |
| Management And General | $405,806 | ManagementAndGeneralAmt |
| Fundraising | $67,415 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,538 | TotalAmt |
| Program Services | $161,615 | ProgramServicesAmt |
| Management And General | $345,236 | ManagementAndGeneralAmt |
| Fundraising | $1,687 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,114 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $116,114 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,700 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $77,700 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,187,415 | TotalAmt |
| Program Services | $1,964,501 | ProgramServicesAmt |
| Management And General | $76,527 | ManagementAndGeneralAmt |
| Fundraising | $146,387 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,850 | TotalAmt |
| Program Services | $267,426 | ProgramServicesAmt |
| Management And General | $241,026 | ManagementAndGeneralAmt |
| Fundraising | $67,398 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $862,397 | TotalAmt |
| Program Services | $591,886 | ProgramServicesAmt |
| Management And General | $226,701 | ManagementAndGeneralAmt |
| Fundraising | $43,810 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,666,713 | TotalAmt |
| Program Services | $1,639,749 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $26,964 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,231,494 | TotalAmt |
| Program Services | $1,086,465 | ProgramServicesAmt |
| Management And General | $96,686 | ManagementAndGeneralAmt |
| Fundraising | $48,343 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,929 | TotalAmt |
| Program Services | $610,855 | ProgramServicesAmt |
| Management And General | $22,343 | ManagementAndGeneralAmt |
| Fundraising | $9,731 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,451 | TotalAmt |
| Program Services | $626,304 | ProgramServicesAmt |
| Management And General | $77,815 | ManagementAndGeneralAmt |
| Fundraising | $39,332 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,599,684 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,599,684 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,264,700 | TotalAmt |
| Program Services | $2,774,995 | ProgramServicesAmt |
| Management And General | $326,470 | ManagementAndGeneralAmt |
| Fundraising | $163,235 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,622 | TotalAmt |
| Program Services | $442,212 | ProgramServicesAmt |
| Management And General | $49,140 | ManagementAndGeneralAmt |
| Fundraising | $23,270 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Restricted Grants & Gifts | $3,198,509 | $2,216,253 | $982,256 | $0 |
| Plant O&M & Campus Safety | $5,439,773 | $4,623,807 | $543,977 | $271,989 |
| Food/Contracted Food | $1,970,844 | $1,908,251 | $39,973 | $22,620 |
| Athletics (non-wages/benefits) | $607,022 | $607,022 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,236,664 | TotalAmt |
| Program Services | $839,196 | ProgramServicesAmt |
| Management And General | $240,602 | ManagementAndGeneralAmt |
| Fundraising | $156,866 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,011,620 | TotalAmt |
| Program Services | $94,587,976 | ProgramServicesAmt |
| Management And General | $10,006,852 | ManagementAndGeneralAmt |
| Fundraising | $2,416,792 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,793 | BOYAmt |
| EOY | $3,076 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,391,674 | BOYAmt |
| EOY | $6,249,652 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,880,147 | BOYAmt |
| EOY | $2,969,444 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,688,064 | BOYAmt |
| EOY | $4,906,348 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,298 | BOYAmt |
| EOY | $757,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $136,413,876 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $62,777,237 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,459,785 | BOYAmt |
| EOY | $73,636,639 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,340,266 | BOYAmt |
| EOY | $46,059,310 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,239,020 | BOYAmt |
| EOY | $5,285,054 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,628,047 | BOYAmt |
| EOY | $139,867,080 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,480,151 | BOYAmt |
| EOY | $7,729,652 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,846 | BOYAmt |
| EOY | $108,833 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,303,644 | BOYAmt |
| EOY | $28,528,523 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,772 | BOYAmt |
| EOY | $941,183 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,655,463 | BOYAmt |
| EOY | $11,592,484 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,509,876 | BOYAmt |
| EOY | $48,900,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,915,299 | BOYAmt |
| EOY | $47,717,417 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,202,872 | BOYAmt |
| EOY | $43,248,988 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,118,171 | BOYAmt |
| EOY | $90,966,405 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,628,047 | BOYAmt |
| EOY | $139,867,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,361,063 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$4,790,703 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,484,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,033,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,630,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,204,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,785,939 | CurrentTaxYearAmt |
| Total | $65,139,284 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,484,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,033,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,630,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,204,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,785,939 | CurrentTaxYearAmt |
| Total | $65,139,284 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,855,099 | SubstantialContributorsTotAmt |
| Public Support Total170 | $58,284,185 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,517,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,557,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,441,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,809,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,801,968 | CurrentTaxYearAmt |
| Total | $8,127,896 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,905 | CurrentTaxYearAmt |
| Total | $453,930 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $73,721,110 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $430,099,779 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.8863 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | Teaching | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,444,991 | BeginningYearBalanceAmt |
| Contributions | $1,937,249 | ContributionsAmt |
| Investment Earnings Or Losses | -$114,096 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,365,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $68,989 | AdministrativeExpensesAmt |
| End Year Balance | $40,834,155 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,577,238 | BeginningYearBalanceAmt |
| Contributions | $3,856,756 | ContributionsAmt |
| Investment Earnings Or Losses | $2,298,346 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,200,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $87,349 | AdministrativeExpensesAmt |
| End Year Balance | $40,444,991 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,028,471 | BeginningYearBalanceAmt |
| Contributions | $1,839,914 | ContributionsAmt |
| Investment Earnings Or Losses | $1,993,076 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,200,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $84,223 | AdministrativeExpensesAmt |
| End Year Balance | $35,577,238 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,280,238 | BeginningYearBalanceAmt |
| Contributions | $302,904 | ContributionsAmt |
| Investment Earnings Or Losses | $3,519,187 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,000,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $73,858 | AdministrativeExpensesAmt |
| End Year Balance | $33,028,471 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,317,870 | BeginningYearBalanceAmt |
| Contributions | $1,392,373 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,430,005 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,000,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $30,280,238 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.2054 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.6523 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.1423 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,070,652 | OtherCostOrOtherBasisAmt |
| Book Value | $3,070,652 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $109,683,392 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,752,244 | DepreciationAmt |
| Book Value | $61,931,148 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $6,571,048 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,077,382 | DepreciationAmt |
| Book Value | $493,666 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $13,764,801 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,947,611 | DepreciationAmt |
| Book Value | $4,817,190 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,323,983 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $3,323,983 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $73,636,639 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial Interest in a Perpetual Trust | $2,694,008 |
| Other-retirement plan | $1,759,517 |
| Beneficial Interest in trust & split Interest | $831,529 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,285,054 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Financial Instruments-Interest Rate Swap | $10,121,658 |
| Deferred Compensation | $1,425,161 |
| Lease Obligation | $45,665 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,592,484 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $63,436,953 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,790,703 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $145,478 | OtherRevenueAmt |
| Revenue Not Reported | -$4,645,225 | RevenueNotReportedAmt |
| Revenue Subtotal | $68,082,178 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $37,568,379 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $37,568,379 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $105,650,557 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $69,588,719 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $145,478 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $145,478 | ExpensesNotReportedAmt |
| Expenses Subtotal | $69,443,241 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $37,568,379 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $37,568,379 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $107,011,620 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 1 | Collections, which are acquired mostly through donations since the University's inception are not reflected in the Statements of Activities or the Statements of Financial Position |
| Schedule D, Part III, Line 4 | The University's permanent collection of works of art are mainly for teaching, research, and exhibition. Most pieces of art are tagged and logged in the inventories and archives. These collections of works of art are displayed in many places throughout the campus. |
| Schedule D, Part V, Line 4 | The University's endowment provides revenue to support its mission. It consist of approximately 210 individual funds established for a variety of purposes, mostly for student scholarships. It includes donor restricted funds, funds designated by the Board of Trustees, and pledges receivable. Net assets associated with endowed funds, including funds designated by the Board of Trustees to function as endowment, are classified and reported based on the donor's intent. The University complies with the Uniformed Prudent Management of Institutional Funds (UPMIFA) to allocate the accumulations of earnings of the funds, and follows the Board of Trustees approved Endowment Spending Policy. |
| Schedule D, Part X, Line 2 | The University has received a favorable determination letter from the Internal Revenue Service stating that the University is exempt from federal income taxes under the provisions of Section 501(c)3 of the Internal Revenue Code of 1986, as amended, except for income taxes pertaining to unrelated business income. Management has determined that there are no material uncertain positions that require recognition in the financial statements and does not expect that to change in the next 12 months. The University has properly not accrued any provision for income taxes for the University. There are no interest or penalties recognized in the Statements of Activities or the Statements of Financial Position. |
| Schedule D, Part XI, Line 2d | Use of facilities revenues of $40,906 which were offset by relative expenses of $40,906. Fundraising expenses of $104,572 were netted to Revenues. |
| Schedule D, Part XI, Line 4b | This amount represents student financial aid $32,054,581; Federal Pell Grants $4,871,058; and restricted gifts that were awarded to students $642,740. |
| Schedule D, Part XII, Line 2d | Use of facilities revenues of $40,906 which were offset by relative expenses of $40,906. Fundraising expenses of $104,572 were netted to Revenues. |
| Schedule D, Part XII, Line 4b | This amount represents student financial aid $32,054,581; Federal Pell Grants $4,871,058; Restricted gifts that were awarded to students $642,740. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | The University's nondiscrimination policy is published on the external and internal school's websites, and in general paper circulation that serves segments of the community. Also it is noted in certain emails and school brochures related to student admission and programs. |
| Schedule E, Part I, Line 6 | The University receives funds from the U.S. Department of Education for several student financial assistance programs, including the Federal Pell Grant Program, Federal Supplemental Educational Opportunity Grant Program, Federal Work-Study Program, Federal Direct Lending, and the Teacher Education Assistance for College and Higher Education Grant Program. The University also receives various state funding from Illinois, which includes the Illinois Monetary Assistance Program (MAP). |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | 1 | 1 | Program Services | Study abroad program in London. | $23,603 |
| Central America and the Caribbean | 0 | 0 | Investments | Investments domiciled in the Cayman Islands. Valuation at June 30, 2020 was $3,897,000. | $3,897,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Spent | $3,920,603 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Scholarships to students | East Asia and the Pacific | 12 | $96,100 | Credited to Tuition Account |
| Scholarships to students | Middle East and North Africa | 49 | $36,160 | Credited to Tuition Account |
| Scholarships to students | Central America and the Caribbean | 1 | $18,000 | Credited to Tuition Account |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The University has a program that takes place in London. Students opt-in to participation in the program and after advisor approval are able to participate in the program. Students must be degree-seeking, and can be full or part-time enrolled; however, there was no program in fiscal year 2020 and the expense amount was $0. There was, however, $23,603 held in a bank account in London at June 30, 2020. In addition, Investments held in the Cayman Islands had a market value of $3,837,000 as of June 30, 2020. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Benefit Concert-Annual | Event1Nm |
| Gross Receipts Event1 | $365,677 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $177,877 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $187,800 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $6,500 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $4,595 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $65,075 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $28,402 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $365,677 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $177,877 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $187,800 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $6,500 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,595 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $65,075 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,402 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $104,572 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $83,228 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Institutional scholarships to students. | GrantTypeTxt |
| Recipient | 2199 | RecipientCnt |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $37,568,379 | NonCashAssistanceAmt |
| Non Cash Assistance | The University awards scholarships to eligible students and foreign national students based on its policies. These amounts are applied as non-cash to students' tuition accounts and results in a reduction of tuition costs. Federal Pell Grants are included in this amount. These are funded entirely by the federal government. The amount of Federal Pell Grants for fiscal year ending 6/30/2020 is $4,871,058. The amount in fiscal year ending 6/30/2019 was $5,104,556. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The University receives funds from the U.S. Department of Education for several student financial assistance programs, including the Federal Pell Grant Program, Federal Supplemental Educational Opportunity Grant Program, Federal Work-Study Program, Federal Direct Lending, and the Teacher Education Assistance for College and Higher Education Grant Program. The University also receives various state funding from Illinois, which includes the Illinois Monetary Assistance Program (MAP). The university uses the FAFSA (federal form) to apply federal aid. State aid is provided by student per the state. It uses institutional policy to apply institutional funds. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Payments For Use Of Residence | Yes (X) | PaymentsForUseOfResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Donna M Carroll | ||||||||||||||
| President | $363,648 | $0 | $0 | $0 | $15,000 | $0 | $83,075 | $0 | $12,644 | $0 | $474,367 | $0 | $0 | $0 |
| Roberto Curci | ||||||||||||||
| Dean of Brennan School of Business | $214,164 | $0 | $0 | $0 | $0 | $0 | $42,504 | $0 | $39,700 | $0 | $296,368 | $0 | $0 | $0 |
| Genaro Balcazar | ||||||||||||||
| VP Enrollment Mgmt and Marketing | $193,232 | $0 | $0 | $0 | $0 | $0 | $34,200 | $0 | $25,788 | $0 | $253,220 | $0 | $0 | $0 |
| Jeffrey Carlson | ||||||||||||||
| Provost & VP - Academic Affairs | $190,343 | $0 | $0 | $0 | $0 | $0 | $38,421 | $0 | $16,570 | $0 | $245,334 | $0 | $0 | $0 |
| Jill Albin-Hill | ||||||||||||||
| VP for Operations and Technology, CIO | $148,005 | $0 | $0 | $0 | $0 | $0 | $30,845 | $0 | $22,170 | $0 | $201,020 | $0 | $0 | $0 |
| Mark Titzer | ||||||||||||||
| VP for Finance | $159,860 | $0 | $0 | $0 | $0 | $0 | $34,200 | $0 | $490 | $0 | $194,550 | $0 | $0 | $0 |
| Kavita Dhanwada | ||||||||||||||
| Dean of Borra College of Health | $137,349 | $0 | $0 | $0 | $0 | $0 | $28,825 | $0 | $24,802 | $0 | $190,976 | $0 | $0 | $0 |
| Kristen Bayer | ||||||||||||||
| Executive Director of Nursing | $146,390 | $0 | $0 | $0 | $0 | $0 | $8,416 | $0 | $24,719 | $0 | $179,525 | $0 | $0 | $0 |
| Chad Rohman | ||||||||||||||
| Interim Dean of RCAS | $121,743 | $0 | $0 | $0 | $26,352 | $0 | $0 | $0 | $30,544 | $0 | $178,639 | $0 | $0 | $0 |
| Jacob Bucher | ||||||||||||||
| Dean of College of Applied Social Sciences | $122,083 | $0 | $0 | $0 | $0 | $0 | $25,704 | $0 | $29,890 | $0 | $177,677 | $0 | $0 | $0 |
| Khalid Razaki | ||||||||||||||
| Professor | $127,601 | $0 | $0 | $0 | $0 | $0 | $45,000 | $0 | $446 | $0 | $173,047 | $0 | $0 | $0 |
| Cyrus Grant | ||||||||||||||
| Professor, Computer Science | $104,911 | $0 | $0 | $0 | $0 | $0 | $43,200 | $0 | $24,870 | $0 | $172,981 | $0 | $0 | $0 |
| Daniel Condon | ||||||||||||||
| Professor, Economics; Business Law & Ethics | $122,062 | $0 | $0 | $0 | $0 | $0 | $17,410 | $0 | $24,845 | $0 | $164,317 | $0 | $0 | $0 |
| Grace Cichomska | ||||||||||||||
| VP for University Advancement | $91,404 | $0 | $0 | $0 | $0 | $0 | $25,107 | $0 | $1,074 | $0 | $117,585 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | Payments for the business use of personal residence. The University makes an annual payment of $15,000 to the President for the use of her home for university functions. This arrangement is authorized by the Board of Trustees and is included as part of the President's employment contract. It is also included in the President's taxable income. |
| Schedule J, Part I, Line 4 | The Board of Trustees established a Deferred Compensation Plan and a Non Qualified 457(F) Plan for the President of the University. The amount accrued in calendar year 2019 for the Deferred Plan was $0; the amount expensed and remitted to the Non Qualified Plan 457(F) for calendar year 2019 was $38,075. This amount was included as Deferred Income on both Part VII and on Schedule J. The President may exercise these plans upon separation from the University. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| Village of River Forest Cook County IL | |||||||
| A | 366006070 | 2014-10-28 | $3,074,527 | Bond Refinance | 0 | Yes (1) | 0 |
| Village of River Forest Cook County IL | |||||||
| B | 366006070 | 2014-10-10 | $10,000,000 | Bond Refinance | 0 | Yes (1) | 0 |
| Illinois Finance Authority | |||||||
| C | 861091967 | 2014-08-20 | $19,800,000 | Bond Refinance | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $999,006 | $0 | $3,074,527 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,074,527 | $0 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $3,249,298 | $0 | $10,000,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,000,000 | $0 | Yes (1) | 0 | Yes (1) | Yes (1) |
| C | $0 | $0 | $19,800,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,800,000 | $0 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | ||
| B | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | 0.02 | 0.02 |
| C | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
| C | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part I, Column a-10/28/2014 3,074,527 Village of River Forest Cook County IL | During 2009, the Village of River Forest, Illinois, in the county of Cook, issued $16,200,000 of 20 year adjustable-rate Industrial Project Revenue Bonds. Pursuant to a loan agreement dated December 1, 2009, the Village of River Forest loaned the proceeds of the bond issue to the University. The proceeds were used to refund the balance of a year 2000 Demand Revenue Bond and a year 2006 Industrial Revenue Bond. In October 2014, the University amended the outstanding balance of the year 2009 bonds. Funding was provided through a $13,074,527 Village of River Forest, Cook County Illinois Industrial Revenue Project Revenue Bond Series 2009A and Series 2009B. The amended series were purchased by Fifth Third Bank (formerly MB Financial Bank) on October 10, 2014, and are set to mature on August 5, 2024. Upon completion of the purchase of the bond to Fifth Third Bank, the debt was unsecured, and was no longer publicly traded. |
| Schedule K, Part I, Column b-10/10/2014 10,000,000 Village of River Forest Cook County IL | During 2009, the Village of River Forest, Illinois, in the county of Cook, issued $16,200,000 of 20 year adjustable-rate industrial Project Revenue Bonds. Pursuant to a loan agreement dated December 1, 2009, the Village of River Forest loaned the proceeds of the bond issue to the University. The proceeds were used to refund the balance of a year 2000 Demand Revenue Bond and a year 2006 Industrial Revenue Bond. In October 2014, the University amended the outstanding balance of the year 2009 bonds. Funding was provided through a $13,074,527 Village of River Forest, Cook County Illinois Industrial Project Revenue Bond Series 2009A and Series 2009B. The amended series were purchased by Fifth Third Bank (formerly MB Financial Bank) on October 10, 2014, and are set to mature on August 5, 2024. Upon completion of the purchase of the bond to Fifth Third Bank, the debt was unsecured, and was no longer publicly traded. |
| Schedule K, Part I, Column c-08/20/2014 19,800,000 Illinois Finance Authority | In March 2006, the University issued $30,000,000 of 30 year adjustable-rate demand revenue bonds through the Illinois Finance Authority. The proceeds were used to acquire, construct, and equip certain projects of the University's facilities. In August 2014, the University refinanced the outstanding balance of the above-mentioned bond. Funding was provided through a $19,800,000 Illinois Finance Authority Revenue Refunding Bond, Series 2014. The Refunding Bond was purchased by Fifth Third Bank (formerly MB Financial Bank) on August 5, 2014, and has a 10-year maturity date of year 2024. Upon completion of the purchase, the debt was unsecured, and was no longer publicly traded. The interest rate of the Series 2014 bonds are set weekly on 70% LIBOR plus designated basis points determined at the beginning of each interest period. |
| Schedule K, Part IV, Line 2c-10/28/2014 3,074,527 Village of River Forest Cook County IL | No interest is due. |
| Schedule K, Part IV, Line 2c-10/10/2014 10,000,000 Village of River Forest Cook County IL | No interest is due. |
| Schedule K, Part IV, Line 2c-08/20/2014 19,800,000 Illinois Finance Authority | No interest is due. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMW | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $146,946 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I | FormAndLineReferenceDesc |
| Explanation | The University receives stock gifts from donors which are liquidated and included in the Statement of Activities upon sale. The University also receives gifts in kind which are not recorded on the general ledger, but are tracked for reporting purposes. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 1a | There are no material differences between the voting and non-voting members who are independent. The non-independent members include the President, the Faculty Trustee, and the Student Trustee. |
| Form 990, Part VI, Section A, Line 2 | One member of the Board of Trustees has a family relationship with an officer of the university. The officer does not have access to create or adjust financial records. |
| Form 990, Part VI, Section A, Line 6 | The university has Members. The Members of the University shall be Prioress, Councilors, and the Treasurer of the Sinsinawa Dominican Congregation. Thereafter, Members may appoint, in their sole discretion, new Members. |
| Form 990, Part VI, Section A, Line 7a | The University has Members. The Members of the University shall be Prioress, Councilors, and the Treasurer of the Sinsinawa Dominican Congregation. Thereafter, Members may appoint, in their sole discretion, different Members (a) when the Members, decide to increase the number of Members; or (b) when vacancies occur by death, resignation, failure of qualification, or otherwise. At all times, Members shall be comprised of a majority of persons who are Sisters of the Dominican Congregation. Members shall consist of no fewer than three, and no more than seven persons. Each Member shall serve a term of that number of years determined by the Members as the length of term for Members. |
| Form 990, Part VI, Section A, Line 7b | Reserved powers of Members. Members have the power to change or approve changes as recommended by the Sponsor's Council, to the mission of the University, and to assure continuing harmony between the mission of the Sinsinawa Dominicans and the mission of the University. Members also have powers to ensure the following: the Catholic identity; approve real property purchases, transfers, and sales; approve debt, in excess of predetermined amounts; amend Articles of Incorporation; and approve merger, consolidation, liquidation or dissolution. To ensure the existence of the Board of Trustees appointments. |
| Form 990, Part VI, Section B, Line 11b | The tax returns are prepared by Management of the University and reviewed by an independent and external audit teams. These returns are provided, in advance by private email, to the Audit and Risk Management Committee of the Board of Trustees for review and discussion. The Audit and Risk Management Committee reviews and accepts the tax returns to be filed. By private email, a copy of the tax return is made available to all members of the Board of Directors prior to being filed. Once all reviews are done, and after the Vice President for Finance's final review, the tax returns are electronically filed. |
| Form 990, Part VI, Section B, Line 12c | The University has a written Conflict of Interest Policy that has been approved by the Board of Trustees. It covers each Board of Trustee Member, Officers, and Key employees (covered members) of the University. The Policy requires, annually, that each covered member reviews the policy and discloses any possible personal, family, or business relationship that could give rise to a conflict involving the University. The scope of the conflict includes any material facts of a proposed transaction, and the covered person's interest or relationship in respect to the transaction. Management of the University follows up to ensure timely responses are received, and reviews the responses to determine whether a conflict exist. If a conflict exist, the covered member (Board of Trustees member) must excuse themselves from being included when the Committee takes action on a proposed transaction, but can be included in a quorum count. |
| Form 990, Part VI, Section B, Line 15 | Compensation for the President of the University is determined by the Board of Trustees. Annually, they determine the base compensation based on the comparability data provided by the Executive Director of Human Resources. Any bonuses and other indirect compensation is based on meeting stated goals, which are approved by the Executive Committee of the Board of Trustees and included as part of the President's contract. For all other top management positions such as officers, key employees, and academic deans, the President determines the initial compensation based on the data that the Executive Director of Human Resources gathered in relation to market data for similar positions. Annually the Executive Director of Human Resources reviews all compensation including the senior or top management for equity. Any compensation recommendations are approved by the President and the Vice President for Finance. The compensation review process for the President, Officers, and Key employees is completed on an annual basis. |
| Form 990, Part VI, Section C, Line 19 | Dominican does not make its governing documents, conflict of interest policy, and financial statements available to the public but they are available upon requests. |
| Form 990, Part XI, Line 9 | Losses for FY20 include the following: Return on Investments in excess of spending rate = $1,678,165; Change in FV of beneficial interests = $144,408; Swap value change in value = $2,968,130. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINSINAWA DOMINICAN CONGREGATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 585 Country Road | AddressLine1Txt |
| City | Sinsinawa | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390816854 | EIN |
| Primary Activities | Ministry | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Exempt Code Section | 501 (C) (3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IRREVOCABLE CHARITABLE TRUST | |||||||||||||
| BMO Private Bank | 111 W Monroe St | Chicago | IL | 60603 | Interest in an Irrevocable Trust | IL | BMO Harris Bank-Trustee | T | 0 | 0 | |||
| CHARITABLE REMAINDER UNITRUST | |||||||||||||
| 2016 BAYTREE DRIVE | LAS VEGAS | NV | 89134 | PASSIVE INCOME | IL | T | 0 | 0 | N/A | $0 | $5,345 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| IRREVOCABLE CHARITABLE TRUST | ||
| s | $112,625 | The University is the recipient of an irrevocable perpetual trust from a donor's estate, and has an interest in the trust's income only. The University will never receive the assets in the trust. |
| CHARITABLE REMAINDER UNITRUST | ||
| a-i | $5,345 | Receipt of interest, dividends, and gains from a donor's estate. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part II | FormAndLineReferenceDesc |
| Explanation | Founded in 1901 as St. Clara College in Sinsinawa, Wisconsin, home of the Sinsinawa Dominicans, Dominican University began as a women's college under the fundamental values that continue to guide the university today. Its rigorous education, diversity of thought, its commitment to social justice, and close mentoring of students to enable them to make a positive difference in the world. In 1922, the university relocated to its current location in River Forest, Illinois, where it was renamed to Rosary College. The new college rapidly expanded its curriculum and reach into the next decades establishing the nation's first study abroad programs, launching graduate programs and becoming coeducational. To reflect its stature as a respected, comprehensive and modern university, it was renamed to Dominican University in 1997. Today, Dominican is a premier Catholic University that ranks among the top masters' level universities in the Midwest. While maintaining its core Catholic identity, the University enrolls and mentors students of all faith backgrounds. Living out the ideals of founding sisters and those of Father Samuel Mazzuchelli, founding Father of the Sinsinawa Dominicans, the university is committed to giving compassionate service and to participating in the creation of a more just and humane world. Gifts received from the Sinsinawa Dominican Order in the Fiscal Year 2019-2020 was $69,850. | ExplanationTxt |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | The University applied and received an extension to file Year 2019 Form 990. The extension was granted. The revised filing due date for this filing is May 15, 2021. | ExplanationTxt |