DOMINICAN UNIVERSITY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: DOMINICAN UNIVERSITY (EIN 36-2167855)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-04-29
IRS object ID: 202001219349301015
Schema version: 2018v3.0
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	2020-04-29T18:34:59-07:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	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	2020-04-30	SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	69.219.216.130	IPv4AddressTxt

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-22 18:59:49Z	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 W Division St	AddressLine1Txt
City	River Forest	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60305	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$110,567,867	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
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	29	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	1731	TotalEmployeeCnt
Total Volunteers	247	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,630,506	PYContributionsGrantsAmt
CY Contributions Grants	$15,204,042	CYContributionsGrantsAmt
PY Program Service Revenue	$87,217,881	PYProgramServiceRevenueAmt
CY Program Service Revenue	$87,765,895	CYProgramServiceRevenueAmt
PY Investment Income	$1,441,593	PYInvestmentIncomeAmt
CY Investment Income	$1,852,114	CYInvestmentIncomeAmt
PY Other Revenue	$1,697,928	PYOtherRevenueAmt
CY Other Revenue	$4,940,265	CYOtherRevenueAmt
PY Total Revenue	$101,987,908	PYTotalRevenueAmt
CY Total Revenue	$109,762,316	CYTotalRevenueAmt
PY Grants And Similar Paid	$34,106,667	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$35,578,917	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$43,190,521	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$43,536,802	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,549,889	CYTotalFundraisingExpenseAmt
PY Other Expenses	$23,766,800	PYOtherExpensesAmt
CY Other Expenses	$28,556,711	CYOtherExpensesAmt
PY Total Expenses	$101,063,988	PYTotalExpensesAmt
CY Total Expenses	$107,672,430	CYTotalExpensesAmt
PY Revenues Less Expenses	$923,920	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,089,886	CYRevenuesLessExpensesAmt
Total Assets BOY	$140,583,872	TotalAssetsBOYAmt
Total Assets EOY	$141,628,047	TotalAssetsEOYAmt
Total Liabilities BOY	$43,944,576	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$44,509,876	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$96,639,296	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$97,118,171	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	$65,095,487	ExpenseAmt
Grant	$35,578,917	GrantAmt
Revenue	$60,829,641	RevenueAmt
Desc	Instructional Support: Dominican 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 organizes and supports 60-plus projects and learning experiences that contribute effectively to the good of local and global communities. Dominican University is ranked by U.S. News and World Report in the top tier at #11 among the master's level universities in the Midwest, and ranked 1st in the list as 'Best Value Schools' in Illinois, #1 in Social Mobility, and #14 in best Undergraduate Teaching. This University offers hundreds of avenues for undergraduate and graduate levels to explore career interests and experience diverse cultures and international environments. Dominican University 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	$12,738,047	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$11,903,296	RevenueAmt
Desc	Academic Support: Academic Support is provided under the leadership of the Provost and the Associate Provost 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. Several 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	$8,632,165	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$8,066,481	RevenueAmt
Desc	Student Services: Student Services is comprised mostly 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. The Financial Aid Office undergoes an external audit each year under Uniformed Guidance. Student Services also include the Dean of Student Office which provides leadership and supervision to students while serving as a liaison between the Administration and students. The Dean of Students work closely with the Administration and students to develop policies around student life, wellness, counseling, health, and programs. The Student Involvement Office, led by the Student Success and Engagement provides leadership, training and activities to students. The Student Success and Engagement Division provides a holistic experience for students, and offers all the student activities, advising and academic support services students will need to succeed. Under the Student Success Division, the Academic Development and Support provides learning and tutoring resources, and the Career Development Department provides support to all students from their first year and continues post graduation; it actively assists all students in their career planning process, and assists with internships, job searches, and graduate and/or professional school applications. 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. Through mental and physical training. The Athletic Department's mission is to provide an experience that would enhance the student's level of self-esteem, self motivation and self-actualization. It is intended that the benefits derived from sports could have a positive impact on the student.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$4,800,325	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$7,437,244	RevenueAmt
Desc	AUXILIARY SERVICES - Auxiliary services include student housing, campus dining, and the Performing Arts Theater. Dominican 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 campus meal plan provides a mix of 'per meal' and 'flex dollar' options. The meal plan can be used at any of the university's meal cafes. 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	$4,800,325	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$7,437,244	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$91,266,024	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	223	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1731	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	29	GoverningBodyVotingMembersCnt
Independent Voting Member	28	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	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 W Division St	AddressLine1Txt
City	River Forest	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60305	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 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
Kevin M Killips
Chair	10.00	0	Yes (X)	Yes (X)	$0	$0	$0
Thomas D Abrahamson
Vice 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
Patricia O'Neill Baker
Trustee	3	0	Yes (X)		$0	$0	$0
Mary E Callow
Trustee	3	0	Yes (X)		$0	$0	$0
Mark Carroll
Trustee	3	0	Yes (X)		$0	$0	$0
Mary Elizabeth Cleary
Trustee	3	0	Yes (X)		$0	$0	$0
Mary Ann Cronin
Trustee	3	0	Yes (X)		$0	$0	$0
Paul C Darley
Trustee	3	0	Yes (X)		$0	$0	$0
Thomas R Dee
Trustee	3	0	Yes (X)		$0	$0	$0
Mark Fields
Trustee	3	0	Yes (X)		$0	$0	$0
Manuel Flores
Trustee	3	0	Yes (X)		$0	$0	$0
Mary Jo Herseth
Trustee	3	0	Yes (X)		$0	$0	$0
Judith A Jewison OP
Trustee	3	0	Yes (X)		$0	$0	$0
Bernadine Karge OP
Trustee	3	0	Yes (X)		$0	$0	$0
Kevin McCoyd MD
Trustee	3	0	Yes (X)		$0	$0	$0
Joseph Moskal
Trustee	3	0	Yes (X)		$0	$0	$0
Patricia A Mulcahey OP
Trustee	3	0	Yes (X)		$0	$0	$0
Martin J Noll
Trustee	3	0	Yes (X)		$0	$0	$0
Antonio Ortiz
Trustee	3	0	Yes (X)		$0	$0	$0
Raymond C Parmer
Trustee	3	0	Yes (X)		$0	$0	$0
Mary Jo Schuler
Trustee	3	0	Yes (X)		$0	$0	$0
Steven R Thomma
Trustee	3	0	Yes (X)		$0	$0	$0
Hugh Toner
Trustee	3	0	Yes (X)		$0	$0	$0
Crystal Vasquez
Trustee	3	0	Yes (X)		$0	$0	$0
Jean Brennan
Trustee	3	0	Yes (X)		$0	$0	$0
Mary Ann Brown
Trustee	3	0	Yes (X)		$0	$0	$0
Steve Holli
Trustee	3	0	Yes (X)		$0	$0	$0
Donna M Carroll
President	65	0	Yes (X)	Yes (X)	$392,585	$0	$376,930
David Aron
Faculty Trustee	40	0	Yes (X)		$114,271	$0	$316
John Robinson
Student Trustee	10	0	Yes (X)		$994	$0	$0
Grace Cichomska
VP for University Advancement	50	0		Yes (X)	$209,611	$0	$21,448
Jill Albin-Hill
VP for Operations and Technology, CIO	50	0		Yes (X)	$165,982	$0	$37,829
Jeffrey Carlson
Provost & VP - Academic Affairs	50	0		Yes (X)	$193,508	$0	$34,027
Genaro Balcazar
VP Enrollment Mgmt and Marketing	50	0		Yes (X)	$202,189	$0	$16,761
Mark Titzer
VP for Finance	50	0		Yes (X)	$178,876	$0	$15,265
Claire Noonan
VP for Mission and Ministry	50	0		Yes (X)	$103,589	$0	$42,088
Barrington Price
VP for Student Success and Engagement	50	0		Yes (X)	$55,618	$0	$3,619
Roberto Curci
Dean of Brennan School of Business	50	0			$240,052	$0	$57,920	Yes (X)
Kavita Dhanwada
Dean of Borra College of Health	50	0			$150,582	$0	$52,344	Yes (X)
Khalid Razaki
Professor	40	0			$159,223	$0	$19,225		Yes (X)
Richard Salcido
Exec Director Physician Assistant Prog	50	0			$149,165	$0	$20,621		Yes (X)
Chad Rohman
Interim Dean of RCAS	50.00	0			$138,573	$0	$46,258		Yes (X)
Kristen Bayer
Executive Director of Nursing	50.00	0			$137,834	$0	$54,709		Yes (X)
Jacob Bucher
Dean of College of Applied Social Sciences	50	0			$137,625	$0	$32,856		Yes (X)
James Winters
VP for Marketing and Communications	50	0			$77,567	$0	$13,735			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,807,844	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$845,951	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	52	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
Healthcare Services Corp
25550 Network Place	Chicago	IL	606731255	Healthcare services	$5,385,164
Kimco Facility Services
PO Box 105956	Atlanta	GA	303485956	Janitorial services	$1,186,766
M3 Insurance
828 John Nolen Dr	Madison	WI	53713	Insurance services	$527,695
Raincoat Roofing
1750 W Parkes Drive	Broadview	IL	60155	Roofing Services	$483,040
EAB
2445 M Street NW	Washington	DC	20037	Student tech and marketing	$478,409

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	25	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$250,763	FundraisingAmt
Related Organizations	$78,950	RelatedOrganizationsAmt
Government Grants	$8,514,609	GovernmentGrantsAmt
All Other Contributions	$6,359,720	AllOtherContributionsAmt
Noncash Contributions	$181,244	NoncashContributionsAmt
Total Contributions	$15,204,042	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	$79,785,848	$79,785,848	$0	$0
Auxiliary Revenue	611710	$7,437,244	$7,437,244	$0	$0
Finance, Payment Plan, Transcripts	611710	$400,918	$400,918	$0	$0
Parking and permit fees	611710	$141,885	$141,885	$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	$87,765,895	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,809,928	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,809,928	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	$330,405	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$290,514	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$39,891	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,891	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$39,891	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$377,186	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$335,000	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$42,186	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,186	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$42,186	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$278,129	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$250,763	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$180,037	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$98,092	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$98,092	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 (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Wellness Center	611710	$81,752	$81,752	$0	$0
Pledge one-time adjustment	611710	$3,050,313	$0	$0	$3,050,313

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,670,217	TotalRevenueColumnAmt
Related Or Exempt Func Income	$389,015	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,281,202	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,802,282	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$109,762,316	TotalRevenueColumnAmt
Related Or Exempt Func Income	$88,236,662	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,321,612	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	$35,502,945	TotalAmt
Program Services	$35,502,945	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$75,972	TotalAmt
Program Services	$75,972	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	$2,001,120	TotalAmt
Program Services	$1,242,685	ProgramServicesAmt
Management And General	$404,145	ManagementAndGeneralAmt
Fundraising	$354,290	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	$32,638,929	TotalAmt
Program Services	$27,720,240	ProgramServicesAmt
Management And General	$3,976,040	ManagementAndGeneralAmt
Fundraising	$942,649	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,724,799	TotalAmt
Program Services	$1,448,831	ProgramServicesAmt
Management And General	$225,488	ManagementAndGeneralAmt
Fundraising	$50,480	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,809,721	TotalAmt
Program Services	$4,071,178	ProgramServicesAmt
Management And General	$605,473	ManagementAndGeneralAmt
Fundraising	$133,070	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,362,233	TotalAmt
Program Services	$2,215,664	ProgramServicesAmt
Management And General	$73,549	ManagementAndGeneralAmt
Fundraising	$73,020	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$57,726	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$57,726	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$83,350	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$83,350	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	$3,415,818	TotalAmt
Program Services	$2,045,736	ProgramServicesAmt
Management And General	$912,851	ManagementAndGeneralAmt
Fundraising	$457,231	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$457,862	TotalAmt
Program Services	$452,077	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$5,785	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,217,104	TotalAmt
Program Services	$891,384	ProgramServicesAmt
Management And General	$110,995	ManagementAndGeneralAmt
Fundraising	$214,725	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,060,503	TotalAmt
Program Services	$901,428	ProgramServicesAmt
Management And General	$106,050	ManagementAndGeneralAmt
Fundraising	$53,025	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	$4,914,042	TotalAmt
Program Services	$4,176,936	ProgramServicesAmt
Management And General	$491,404	ManagementAndGeneralAmt
Fundraising	$245,702	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,166,993	TotalAmt
Program Services	$1,043,764	ProgramServicesAmt
Management And General	$105,722	ManagementAndGeneralAmt
Fundraising	$17,507	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	$613,310	TotalAmt
Program Services	$497,831	ProgramServicesAmt
Management And General	$80,760	ManagementAndGeneralAmt
Fundraising	$34,719	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,570,511	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,570,511	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	$3,382,431	TotalAmt
Program Services	$2,875,066	ProgramServicesAmt
Management And General	$338,243	ManagementAndGeneralAmt
Fundraising	$169,122	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$619,517	TotalAmt
Program Services	$526,589	ProgramServicesAmt
Management And General	$61,952	ManagementAndGeneralAmt
Fundraising	$30,976	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Pledge adjustments	$3,254,600	$2,071,589	$1,011,633	$171,378
Contracted Food Serv	$2,455,208	$2,455,208	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,287,736	TotalAmt
Program Services	$1,050,901	ProgramServicesAmt
Management And General	$2,640,625	ManagementAndGeneralAmt
Fundraising	$596,210	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$107,672,430	TotalAmt
Program Services	$91,266,024	ProgramServicesAmt
Management And General	$12,856,517	ManagementAndGeneralAmt
Fundraising	$3,549,889	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,426	BOYAmt
EOY	$5,793	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,577,207	BOYAmt
EOY	$7,391,674	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,266,560	BOYAmt
EOY	$4,880,147	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,879,641	BOYAmt
EOY	$4,688,064	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	$552,781	BOYAmt
EOY	$623,298	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$131,972,322	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$59,512,537	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$73,039,738	BOYAmt
EOY	$72,459,785	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$43,182,057	BOYAmt
EOY	$46,340,266	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$50,000	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)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,025,462	BOYAmt
EOY	$5,239,020	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$140,583,872	BOYAmt
EOY	$141,628,047	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,598,203	BOYAmt
EOY	$5,480,151	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	$215,178	BOYAmt
EOY	$246,846	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,056,592	BOYAmt
EOY	$29,303,644	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,264,867	BOYAmt
EOY	$823,772	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	$6,809,736	BOYAmt
EOY	$8,655,463	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$43,944,576	BOYAmt
EOY	$44,509,876	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$54,558,375	BOYAmt
EOY	$53,912,096	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,637,781	BOYAmt
EOY	$17,801,602	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,443,140	BOYAmt
EOY	$25,404,473	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$96,639,296	BOYAmt
EOY	$97,118,171	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$140,583,872	BOYAmt
EOY	$141,628,047	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,089,886	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,611,011	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$12,850,252	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,484,918	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,033,879	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,630,506	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,204,042	CurrentTaxYearAmt
Total	$64,203,597	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,850,252	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,484,918	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,033,879	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,630,506	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,204,042	CurrentTaxYearAmt
Total	$64,203,597	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$64,203,597	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,323,356	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,517,073	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,557,334	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,441,593	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,809,928	CurrentTaxYearAmt
Total	$7,649,284	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$176,057	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$110,228	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$126,634	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$136,272	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,891	CurrentTaxYearAmt
Total	$589,082	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	$72,441,963	TotalSupportAmt
Gross Receipts Rltd Activities	$428,510,908	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88628	PublicSupportCY170Pct
Public Support PY170	0.83663	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,044,320	BeginningYearBalanceAmt
Contributions	$2,627,462	ContributionsAmt
Investment Earnings Or Losses	-$503,912	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$850,000	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$31,317,870	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.216	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.6073	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.1767	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	$106,454,561	OtherCostOrOtherBasisAmt
Depreciation	$45,225,449	DepreciationAmt
Book Value	$61,229,112	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$6,524,300	OtherCostOrOtherBasisAmt
Depreciation	$5,702,830	DepreciationAmt
Book Value	$821,470	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$13,529,465	OtherCostOrOtherBasisAmt
Depreciation	$8,584,258	DepreciationAmt
Book Value	$4,945,207	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$2,393,344	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$2,393,344	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$72,459,785	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Financial Instruments-Interest Rate Swap	$7,153,528
Deferred Compensation	$1,433,566
Lease Obligation	$68,369

Field	Value	IRS element (for citing)
Total Liability	$8,655,463	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$76,242,659	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,809,928	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$249,332	OtherRevenueAmt
Revenue Not Reported	$2,059,260	RevenueNotReportedAmt
Revenue Subtotal	$74,183,399	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$35,578,917	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$35,578,917	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$109,762,316	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$72,342,845	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$249,332	OtherExpensesIncludedAmt
Expenses Not Reported	$249,332	ExpensesNotReportedAmt
Expenses Subtotal	$72,093,513	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$35,578,917	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$35,578,917	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$107,672,430	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 1	Collections which are acquired mostly through donation 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. Many pieces are identified and logged in the inventories and archives, and are displayed in many places throughout the university.
Schedule D, Part V, Line 4	The University's endowment provides revenue to support its mission. It consist of approximately 190 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.
Schedule D, Part XI, Line 2d	Other: Expenses directly related to rental income = $ 69,295. Expenses directly related to fundraising = $ 180,037
Schedule D, Part XI, Line 4b	Institutional discounts on tuition and fees. Also included are Federal Pell Grants of $5,104,566. Federal Pell Grants are refundable by the federal government and posted directly as credits to students' accounts. In addition, the University includes them as revenue and expenses equally. The amount of Pell Grants included were $5,104,566 and $5,135,297 in FY2019 and FY2018, respectively.
Schedule D, Part XII, Line 2d	Other: Expenses directly related to rental income = $ 69,295. Expenses directly related to fundraising = $ 180,037
Schedule D, Part XII, Line 4b	Institutional financial aid (discounts on tuition) that are awarded to eligible students. Also included is Federal Pell Grants of $5,104,556. Prior year Federal Pell Grants were $5,135,297.

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	The University's study abroad program in London	$131,565
Central America and the Caribbean	0	0	Investments	Investments abroad in Cayman Islands	$2,903,662

Field	Value	IRS element (for citing)
Total Office	1	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Total Spent	$3,035,227	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Scholarships to students	East Asia and the Pacific	6	$46,750	Credited to Account
Scholarships to students	Europe (including Iceland and Greenland)	2	$15,500	Credited to Account
Scholarships to students	Sub-Saharan Africa	1	$6,000	Credited to Account
Scholarships to students	Russia and the newly independent States	1	$2,880	Credited to Account
Scholarships to students	Central America and the Caribbean	1	$2,850	Credited to Account
Scholarships to students	North America (including Canada and Mexico, but not the United States)	1	$1,992	Credited to 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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 1	The University awards students aid (discounts on tuition) based on their academic and financial information.
Schedule F, Part I, Line 2	The University has a program that takes place in London. Students participated in the program in FY 2018-19. According to university policies, students who are enrolled part and full-time, and are degree seeking, are able to apply any institutional aid to their billed tuition accounts, even when they study abroad.
Schedule F, Part I, Line 3	The University has a study abroad program for students that takes place in London. Students who are awarded financial aid are able to apply this aid to their tuition balances while they study abroad. The University also has investments and have invested in hedged activities in the Cayman Island. The university engages independent consultants/managers to manage its investments based on the University's Board of Trustees approved Investment Policy Statement.
Schedule F, Part IV	The University's awards all financial aid to students and complies with the requirements of the U.S. Department of Education. In compliance with University policies, the University awarded $75,972 in institutional aid to foreign national students. Total foreign national students were 82 of which 12 received institutional aid.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Benefit Concert-Annual	Event1Nm
Gross Receipts Event1	$528,892	GrossReceiptsEvent1Amt
Charitable Contri Event1	$250,763	CharitableContriEvent1Amt
Gross Revenue Event1	$278,129	GrossRevenueEvent1Amt
Cash Prizes Event1	$5,500	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$19,845	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$71,535	FoodAndBeverageEvent1Amt
Entertainment Event1	$46,075	EntertainmentEvent1Amt
Other Direct Expenses Event1	$37,082	OtherDirectExpensesEvent1Amt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Gross Receipts Total	$528,892	GrossReceiptsTotalAmt
Charitable Contributions Tot	$250,763	CharitableContributionsTotAmt
Gross Revenue Total Events	$278,129	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$5,500	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$19,845	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$71,535	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$46,075	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$37,082	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$180,037	DirectExpenseSummaryEventsAmt
Net Income Summary	$98,092	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	2228	RecipientCnt
Cash Grant	$35,578,917	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Non Cash Assistance	The University awards scholarships to eligible domestic and foreign national students. Also included in this amount is Federal Pell Grants awarded to students, but funded by the federal government. The amount of Federal Pell Grants is $5,104,566.	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 awards aid through the Financial Aid Office after applying federal and state laws.	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 (13 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	$353,085	$0	$0	$0	$15,000	$0	$387,160	$0	$14,270	$0	$769,515	$0	$0	$0
Roberto Curci
Dean of Brennan School of Business	$217,612	$0	$0	$0	$0	$0	$40,392	$0	$39,968	$0	$297,972	$0	$0	$0
Grace Cichomska
VP for University Advancement	$185,111	$0	$0	$0	$0	$0	$44,100	$0	$1,848	$0	$231,059	$0	$0	$0
Jeffrey Carlson
Provost & VP - Academic Affairs	$174,071	$0	$0	$0	$0	$0	$34,987	$0	$18,477	$0	$227,535	$0	$0	$0
Genaro Balcazar
VP for Enrollment Management and Marketing	$183,689	$0	$0	$0	$0	$0	$33,300	$0	$1,961	$0	$218,950	$0	$0	$0
Kavita Dhanwada
Dean of Borra College of Health Sciences	$134,568	$0	$0	$0	$0	$0	$28,825	$0	$39,532	$0	$202,925	$0	$0	$0
Jill Albin-Hill
VP for Operations and Technology, CIO	$148,846	$0	$0	$0	$0	$0	$30,845	$0	$22,885	$0	$202,576	$0	$0	$0
Mark Titzer
VP for Finance	$160,376	$0	$0	$0	$0	$0	$33,300	$0	$465	$0	$194,141	$0	$0	$0
Chad Rohman
Interim Dean of Rosary College of Arts and Sciences	$123,883	$0	$0	$0	$0	$0	$26,442	$0	$34,506	$0	$184,831	$0	$0	$0
Khalid Razaki
Professor	$135,191	$0	$0	$0	$0	$0	$43,257	$0	$0	$0	$178,448	$0	$0	$0
Jacob Bucher
Dean of College of Applied Social Sciences	$125,487	$0	$0	$0	$0	$0	$12,138	$0	$32,856	$0	$170,481	$0	$0	$0
Richard Salcido
Executive Director Physician Assistant Program	$124,883	$0	$0	$0	$0	$0	$43,708	$0	$1,195	$0	$169,786	$0	$0	$0
Kristen Bayer
Executive Director of Nursing	$133,552	$0	$0	$0	$0	$0	$7,708	$0	$51,283	$0	$192,543	$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 2018 for the Deferred Plan was $304.000; the amount accrued in the Non Qualified Plan 457(F) was $39,060. These amounts are 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	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$628,197	$0	$3,074,527	$0	$0	$0	$0	$0	$0	$0	$3,074,527	$0	Yes (1)	Yes (1)	Yes (1)
B	$2,043,231	$0	$10,000,000	$0	$0	$0	$0	$0	$0	$0	$10,000,000	$0	Yes (1)	Yes (1)	Yes (1)
C	$0	$0	$19,800,000	$0	$0	$0	$0	$0	$0	$0	$0	$19,800,000	Yes (1)	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	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct
A	0	0	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.050	0.050
C	0	0	Yes (1)	Yes (1)

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	0	Yes (1)	0	0	0	0
B	0	0	0	0	Yes (1)	0	0	0	0
C	0	0	0	0	Yes (1)	0	0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0

Supplemental Information Detail SupplementalInformationDetail (3 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 2000 Demand Revenue Bond and a 2006 Industrial Revenue Bond. In October 2014, the University amended the outstanding balance of the 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 publically 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 2000 Demand Revenue Bond and a 2006 Industrial Revenue Bond. In October 2014, the University amended the outstanding balance of the 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 publically 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 publically 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 M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$35,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	18	ContributionCnt
Noncash Contributions Rpt F990	$124,103	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,024	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$19,167	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Golf Games, Food and Beverages	Desc
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$1,950	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 (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 1a	The affairs of the University are managed by the Board of Trustees. The Board of Trustees have exclusive responsibility for the determination of policy for the Corporation, including the general outlines of procedures essential to implement policy, but the administration of the ordinary activities of the University shall be conducted by the officers and other persons appointed by the officers for that purpose. Subject to the rights of the Members, the responsibilities of the Board of Trustees include, but are not limited to, the following: (a) Appoint or remove the President and other officers of the University in accordance with these Bylaws; (b) Approve degrees in courses upon the recommendation of faculty and honorary degrees on the recommendation of the President; (c) Grant tenure upon the recommendation of the President; (d) Establish and review the educational programs of the University; (e) Oversee long-range planning which ensures that goals, programs, services and functions of the University are consistent with the mission and with educational needs and opportunities; (f) Authorize any changes in tuition and any material changes in fees within the University; (g) Establish annually the budget of the University, which shall be submitted to it upon recommendation of the Finance and Investment Committee; (h) Authorize the construction of new buildings and renovation of existing buildings and assure the proper management of the physical plant; (i) Approve and participate in a comprehensive financial development program to add to the current, special and endowment resources of the University; (j) Authorize officers or agents of the University to accept gifts for the University; (k) Recommend to the Members the acquisition, purchase, sale, mortgage, lease, transfer or encumbrance of the real property owned or proposed to be owned by the University; (l) Require an independent yearly certified audit of financial accounts, records and resources by a certified public accountant. (m) Periodically review these Bylaws and recommend changes to the Members. The President of the University serves as an Ex Officio Trustee Member and has voting rights.
Form 990, Part VI, Section A, Line 1b	The President of the University, Ex Officio Member, has voting rights, but is not independent.
Form 990, Part VI, Section A, Line 6	The Members of the University consist of three (3) to nine (9) persons. Each Member shall serve a term of that number of years determined by the Members as the length of term for Members. When vacancies among the Members occur by reason of death, resignation, failure of qualification, or otherwise, the number shall be reduced by such vacancies until qualified replacements are selected by the remaining Members for unexpired terms. Any Member may resign by filing a resignation with the Elected Chair (unless the Elected Chair is the person resigning, in which case the resignation shall be filled with the remaining Members.) Unless otherwise stated in a resignation, it shall take effect when received by the person or person(s) to whom delivered as specified above, without any need for its acceptance. Any Member may be removed with or without cause by the affirmative vote of a majority of the Members. Members shall be the Prioress, general Councillors or delegates as determined by the Members, and the General Finance Officer of the Sinsinawa Dominican Congregation.
Form 990, Part VI, Section A, Line 7a	The Members may appoint, in their sole discretion, different Members: (A) When the Members, in their sole discretion, decide to increase the number of Members (within limitations set forth in Article II, Section 1); (B) When vacancies occur by reason of death, resignation, failure of qualification, or otherwise. At all times, the Members shall be comprised of a majority of persons who are elected officials of the Sinsinawa Dominican Congregation. At all times up to three Trustees may be elected by the Members of the Corporation and such Trustees shall be Members of the Corporation or a Sinsinawa Dominican ot other individual recommended by the Members for such terms as may be designated by the Members of the Corporation (The Member designated Trustees).
Form 990, Part VI, Section A, Line 7b	The responsibilities of the Members include the following: (a) To approve the mission of the University, and to assure continuing harmony between the mission of the Sinsinawa Dominican Congregation and the mission of the University. (b) To amend, restate, or modify the Articles of Incorporation and the Bylaws of the University. (c) To approve the acquisition, purchase, sale, mortgage, lease, transfer, or encumbrance of the real property owned by the Corporation. (d) To ratify the appointment, removal, or replacement of any one or more of the Trustees. (e) To approve any plan for dissolution, merger, consolidation, or liquidation of the Corporation. Members shall be the Prioress, general Councillors or delegates as determined by the Members, and the General Finance Officer of the Sinsinawa Dominican Congregation.
Form 990, Part VI, Section A, Line 8a	The Board of Trustees were comprised of 29 voting members, a faculty Trustee and a student Trustee. Several sub-committees of the Board, who act on behalf of the Board of Trustees, exist to manage specific meeting agendas. Written meeting Minutes are prepared at each sub-committee, and are brought forth to the Board of Trustees. Action items are approved by the Board of Trustees.
Form 990, Part VI, Section A, Line 8b	The Board of Trustees were comprised of 29 voting members, a faculty Trustee and a student Trustee. Several sub-committees of the Board, who act on behalf of the Board of Trustees, exist to manage specific meeting agendas. Written meeting Minutes are prepared at each sub-committee, and are brought forth to the Board of Trustees. Action items are approved by the Board of Trustees.
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 firms. 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 approves the tax returns. 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 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 Director of Human Resources gathered in relation to market data for similar positions. Annually the Director of Human Resources reviews all compensation including the senior or top management for equity. Any compensation recommendation is 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 XII, Line 2c	Management of the University prepares the annual audit. Independent auditor teams audit the operational and financial data. Oversight of this process is the Audit and Risk Management Committee of the Board of Trustees, who appoints the independent audit firm.

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

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Irrevocable Charitable Trust	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	BMO Private Bank	AddressLine1Txt
Address Line2	111 W Monroe St	AddressLine2Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60603	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	Interest in an Irrevocable Trust	PrimaryActivitiesTxt
Legal Domicile State	IL	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BMO Harris Bank-Trustee	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	T	EntityTypeTxt
Share Of Total Income	$0	ShareOfTotalIncomeAmt
Share Of EOY Assets	$0	ShareOfEOYAssetsAmt
Ownership	0	OwnershipPct
Controlled Organization	0	ControlledOrganizationInd

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

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Irrevocable Charitable Trust	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	s	TransactionTypeTxt
Involved	$109,556	InvolvedAmt
Method Of Amount Determination	The University is the recipient of an irrevocable perpetual trust from a donor's estate and has a interest in the trust's income. It will never receive the assets held in the trust.	MethodOfAmountDeterminationTxt

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 2018-2019 was $78,950.	ExplanationTxt

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	Dominican University filed for an automatic extension and was approved for filing. the revised filing due date is May 15, 2020.	ExplanationTxt