NORTHWESTERN UNIVERSITY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWESTERN UNIVERSITY (EIN 36-2167817)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-07-15
- IRS object ID
- 202001979349302065
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T09:35:24-05:00 | ReturnTs |
| Tax Period End | 2019-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 EAST RANDOLPH STREET | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167817 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northwestern University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 8474913741 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 Clark St | AddressLine1Txt |
| City | Evanston | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60208 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Craig Johnson | PersonNm |
| Person Title | Senior VP, Business and Finance | PersonTitleTxt |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tara D'Agostino | PreparerPersonNm |
| PTIN | P01245482 | PTIN |
| Phone | 3126651000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Craig Johnson | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 Clark St | AddressLine1Txt |
| City | Evanston | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,633,263,568 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.northwestern.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1851 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Education and research | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 25447 | TotalEmployeeCnt |
| Total Volunteers | 153 | TotalVolunteersCnt |
| Total Gross UBI | -$49,705,471 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $373,724,245 | PYContributionsGrantsAmt |
| CY Contributions Grants | $351,726,297 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,001,064,987 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,132,184,338 | CYProgramServiceRevenueAmt |
| PY Investment Income | $774,539,687 | PYInvestmentIncomeAmt |
| CY Investment Income | $659,790,279 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,541,174 | PYOtherRevenueAmt |
| CY Other Revenue | -$35,403,806 | CYOtherRevenueAmt |
| PY Total Revenue | $3,143,787,745 | PYTotalRevenueAmt |
| CY Total Revenue | $3,108,297,108 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $528,829,620 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $562,929,667 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,420,530,610 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,439,158,601 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $424,469 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $319,916 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $59,734,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,007,862,169 | PYOtherExpensesAmt |
| CY Other Expenses | $1,026,748,410 | CYOtherExpensesAmt |
| PY Total Expenses | $2,957,646,868 | PYTotalExpensesAmt |
| CY Total Expenses | $3,029,156,594 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $186,140,877 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $79,140,514 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,469,351,745 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,193,337,485 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,227,581,845 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,165,414,208 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,241,769,900 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,027,923,277 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Northwestern's mission is to provide the highest-quality education for its students, to develop innovative programs in research, and to sustain an academic community that embraces these enterprises. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,069,408,589 | ExpenseAmt |
| Grant | $446,888,000 | GrantAmt |
| Revenue | $1,376,725,682 | RevenueAmt |
| Desc | EDUCATION OF STUDENTS: FOR THE 2019 ACADEMIC YEAR, 8,247 UNDERGRADUATES AND 9,944 GRADUATES AND PROFESSIONAL SCHOOL STUDENTS ENROLLED FULL-TIME AT THE UNIVERSITY. THE EXEMPT PURPOSE OF NORTHWESTERN UNIVERSITY IS TO PROVIDE EDUCATIONAL SERVICES TO ITS STUDENTS. THIS INCLUDES SUPERIOR UNDERGRADUATE EDUCATION FOR A DIVERSE STUDENT BODY IN A COMPREHENSIVE RANGE OF ACADEMIC AND PROFESSIONAL FIELDS. AT THE GRADUATE LEVEL, NORTHWESTERN'S ROLE ENCOMPASSES OFFERINGS IN THE MAJOR ACADEMIC AND PROFESSIONAL FIELDS, CLOSELY RELATED TO RESEARCH, CREATIVE ACTIVITIES, AND CLINICAL SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $512,180,000 | ExpenseAmt |
| Grant | $116,041,667 | GrantAmt |
| Revenue | $666,907,082 | RevenueAmt |
| Desc | RESEARCH ACTIVITIES: THE RESEARCH PROGRAM AT NORTHWESTERN UNIVERSITY IS A MAJOR COMPONENT OF UNIVERSITY EFFORTS, ASSURING INSTITUTIONAL LEADERSHIP IN SCIENTIFIC DISCOVERY, INTELLECTUAL INQUIRY, AND CREATIVE PERFORMANCE. THE CHARACTER OF THIS RESEARCH SHAPES ALL AREAS OF UNIVERSITY ENDEAVOR, ESPECIALLY GRADUATE EDUCATION AS WELL AS UNDERGRADUATE STUDIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $153,283,000 | ExpenseAmt |
| Revenue | $92,131,498 | RevenueAmt |
| Desc | AUXILIARY ENTERPRISES SERVE THE EDUCATIONAL MISSION BY PRIMARILY PROVIDING RESIDENCES AND FOOD SERVICES, AND OTHER VARIOUS GOODS AND SERVICES TO SUPPORT UNIVERSITY STUDENT, FACULTY, AND STAFF ACTIVITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,734,871,589 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 24430 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 25447 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | QA | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | Yes (true) | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nicole Van Laan Controller | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8474914722 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 619 Clark St | AddressLine1Txt |
| City | Evanston | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60208 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (68 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| Peter J Barris | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Carol L Bernick | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Christine E Brennan | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| A Steven Crown | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Deborah L DeHaas | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| D Cameron Findlay | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Dennis J FitzSimons | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| T Bondurant French | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Christopher B Galvin | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| H Patrick Hackett Jr | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Jay C Hoag | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Nancy Trienens Kaehler | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Adam Karr | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Harreld N Kirkpatrick III | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Ellen Kullman | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| J Landis Martin | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Wendy M Nelson | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| William A Osborn | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Jane DiRenzo Pigott | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JB Pritzker | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Kimberly Querrey | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| M Jude Reyes | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Patrick G Ryan Jr | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| David A Sachs | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| E Scott Santi | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Muneer A Satter | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Andrew E Senyei MD | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael S Shannon | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Gwenn E Shotwell | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Timothy P Sullivan | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Charles A Tribbett III | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey W Ubben | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Frederick H Waddell | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| David B Weinberg | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Miles D White | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Stephen R Wilson | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Steven Cahillane | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Paula Pretlow | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Virginia Rometty | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Morton O Schapiro | ||||||||
| President | 40.0 | $1,657,209 | $0 | $532,387 | Yes (X) | |||
| Jonathan Holloway | ||||||||
| Provost | 40.0 | $839,607 | $0 | $80,168 | Yes (X) | |||
| Pamela S Beemer | ||||||||
| VP for Human Resources | 40.0 | $429,236 | $0 | $32,200 | Yes (X) | |||
| Paul Castellucci | ||||||||
| VP Budget and Planning | 40.0 | $431,879 | $0 | $28,241 | Yes (X) | |||
| Alex Darragh | ||||||||
| VP for Facilities Management | 40.0 | $241,891 | $0 | $0 | Yes (X) | |||
| Stephanie Graham | ||||||||
| VP General Counsel | 40.0 | $477,332 | $0 | $116,783 | Yes (X) | |||
| Devora Grynspan | ||||||||
| VP International Relations | 40.0 | $245,546 | $0 | $35,185 | Yes (X) | |||
| Philip L Harris | ||||||||
| VP General Counsel | 40.0 | $844,252 | $0 | $96,883 | Yes (X) | |||
| Craig A Johnson | ||||||||
| Senior Vice President | 40.0 | $844,062 | $0 | $147,041 | Yes (X) | |||
| Marilyn McCoy | ||||||||
| VP Administration & Planning | 40.0 | $475,165 | $0 | $51,754 | Yes (X) | |||
| William H McLean | ||||||||
| VP and Chief Investment Officer | 40.0 | $1,477,223 | $0 | $448,787 | Yes (X) | |||
| Robert E McQuinn | ||||||||
| VP for Development | 40.0 | $934,186 | $0 | $261,267 | Yes (X) | |||
| Eric G Neilson | ||||||||
| VP Medical Affairs | 30.0 | $601,415 | $0 | $23,081 | Yes (X) | |||
| Julie Payne-Kirchmeier | ||||||||
| VP for Student Affairs | 40.0 | $252,907 | $0 | $26,346 | Yes (X) | |||
| James J Phillips | ||||||||
| VP Athletics | 40.0 | $2,142,413 | $0 | $185,260 | Yes (X) | |||
| Sean Reynolds | ||||||||
| VP and Chief Information Officer | 40.0 | $536,972 | $0 | $35,506 | Yes (X) | |||
| Patricia Telles-Irvin | ||||||||
| VP Student Affairs | 40.0 | $527,031 | $0 | $54,738 | Yes (X) | |||
| Joseph T Walsh Jr | ||||||||
| VP for Research | 40.0 | $402,812 | $0 | $85,313 | Yes (X) | |||
| Jeri Ward | ||||||||
| VP Global Marketing | 40.0 | $117,091 | $0 | $1,165 | Yes (X) | |||
| Patrick W Fitzgerald II | ||||||||
| Head Coach | 40.0 | $5,158,681 | $0 | $59,977 | Yes (X) | |||
| Christopher R Collins | ||||||||
| Head Coach | 40.0 | $2,801,920 | $0 | $90,491 | Yes (X) | |||
| Maciej S Lesniak | ||||||||
| Professor Neurological Surgery | 40.0 | $1,455,773 | $0 | $26,190 | Yes (X) | |||
| Florian Zettelmeyer | ||||||||
| Professor, Kellogg | 40.0 | $1,289,497 | $0 | $35,506 | Yes (X) | |||
| Eric T Anderson | ||||||||
| Professor, Kellogg | 40.0 | $1,262,825 | $0 | $85,464 | Yes (X) | |||
| Daniel I Linzer | ||||||||
| Former Provost | 0.0 | $1,042,101 | $0 | $51,660 | Yes (X) | |||
| Ingrid S Stafford | ||||||||
| Former VP for Financial Operations | 40.0 | $366,994 | $0 | $31,448 | Yes (X) | |||
| Alan Cubbage | ||||||||
| Former VP University Relations | 0.0 | $364,712 | $0 | $42,834 | Yes (X) | |||
| Nimalan Chinniah | ||||||||
| Former Executive Vice President | 0.0 | $688,255 | $0 | $31,566 | Yes (X) | |||
| John L D'Angelo | ||||||||
| Former VP for Facilities Management | 0.0 | $822,498 | $0 | $40,220 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $28,731,485 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,737,461 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3447 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| The Family Institute | |||||
| 618 Library Pl | Evanston | IL | 60201 | Instruction services | $17,299,667 |
| NORTHWESTERN MEMORIAL HOSPITAL | |||||
| 251 EAST HURON | CHICAGO | IL | 60611 | Clinical services | $4,741,676 |
| Jenner & Block LLP | |||||
| 353 North Clark Street | Chicago | IL | 60654 | Legal services | $4,132,651 |
| The Free Enterprise System Inc | |||||
| One Sodrel Drive | Jeffersonville | IN | 47130 | transportation services | $3,515,979 |
| Allied Universal Security Services | |||||
| 161 Washington St | Conshohocken | PA | 19428 | security services | $2,807,116 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 457 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $2,640,882 | FundraisingAmt |
| Government Grants | $30,641,685 | GovernmentGrantsAmt |
| All Other Contributions | $318,443,730 | AllOtherContributionsAmt |
| Noncash Contributions | $26,143,681 | NoncashContributionsAmt |
| Total Contributions | $351,726,297 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition and fees | 611310 | $1,124,214,912 | $1,124,214,912 |
| Research activities | 611310 | $666,907,082 | $666,907,082 |
| Educational activities | 611310 | $192,976,079 | $192,976,079 |
| Auxiliary enterprises | 611310 | $92,131,498 | $92,131,498 |
| Medical activities | 611310 | $41,795,397 | $41,795,397 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,159,370 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,159,370 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,132,184,338 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,107,571 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,051,011 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $24,359 | UnrelatedBusinessRevenueAmt |
| Exclusion | $70,032,201 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,724,545 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,253,032 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,471,513 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,534,946 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $776,510 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,758,436 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,758,436 | TotalRevenueColumnAmt |
| Exclusion | $1,758,436 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $889,546,222 | SecuritiesAmt |
| Other | $1,217,843,135 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $736,676,447 | SecuritiesAmt |
| Other | $787,030,202 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $152,869,775 | SecuritiesAmt |
| Other | $430,812,933 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $583,682,708 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,471,087 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $586,153,795 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $579,376 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,640,882 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $483,301 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,075 | TotalRevenueColumnAmt |
| Exclusion | $96,075 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| Investment in LPs | 523920 | -$59,446,191 | -$59,446,191 |
| Parking facilities | 812930 | $4,544,420 | $4,544,420 |
| Scientific services/rental | 541990 | $3,694,264 | $3,694,264 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $224,645 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $224,645 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$50,982,862 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,108,297,108 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,135,764,262 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$49,705,471 | UnrelatedBusinessRevenueAmt |
| Exclusion | $670,512,020 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,399,982 | TotalAmt |
| Program Services | $85,399,982 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,879,286 | TotalAmt |
| Program Services | $470,879,286 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,650,399 | TotalAmt |
| Program Services | $6,650,399 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,239,621 | TotalAmt |
| Program Services | $6,307,039 | ProgramServicesAmt |
| Management And General | $15,737,129 | ManagementAndGeneralAmt |
| Fundraising | $1,195,453 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,992 | TotalAmt |
| Management And General | $409,992 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,138,348,181 | TotalAmt |
| Program Services | $1,071,377,449 | ProgramServicesAmt |
| Management And General | $32,734,434 | ManagementAndGeneralAmt |
| Fundraising | $34,236,298 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,924,899 | TotalAmt |
| Program Services | $75,847,394 | ProgramServicesAmt |
| Management And General | $3,267,511 | ManagementAndGeneralAmt |
| Fundraising | $2,809,994 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,978,079 | TotalAmt |
| Program Services | $116,861,822 | ProgramServicesAmt |
| Management And General | $4,901,265 | ManagementAndGeneralAmt |
| Fundraising | $4,214,992 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,257,829 | TotalAmt |
| Program Services | $64,193,242 | ProgramServicesAmt |
| Management And General | $2,722,925 | ManagementAndGeneralAmt |
| Fundraising | $2,341,662 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,684,973 | TotalAmt |
| Management And General | $6,684,973 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,067,036 | TotalAmt |
| Management And General | $2,067,036 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,547 | TotalAmt |
| Management And General | $451,547 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,916 | TotalAmt |
| Fundraising | $319,916 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,427,067 | TotalAmt |
| Management And General | $50,427,067 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,989,796 | TotalAmt |
| Program Services | $241,701,399 | ProgramServicesAmt |
| Management And General | $3,924,215 | ManagementAndGeneralAmt |
| Fundraising | $1,364,182 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,578,356 | TotalAmt |
| Program Services | $17,941,301 | ProgramServicesAmt |
| Management And General | $1,152,141 | ManagementAndGeneralAmt |
| Fundraising | $6,484,914 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,216,307 | TotalAmt |
| Program Services | $154,191,937 | ProgramServicesAmt |
| Management And General | $2,700,661 | ManagementAndGeneralAmt |
| Fundraising | $2,323,709 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,246,302 | TotalAmt |
| Program Services | $34,948,969 | ProgramServicesAmt |
| Management And General | $859,185 | ManagementAndGeneralAmt |
| Fundraising | $438,148 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,358,027 | TotalAmt |
| Program Services | $7,350,379 | ProgramServicesAmt |
| Management And General | $7,130 | ManagementAndGeneralAmt |
| Fundraising | $518 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,632,313 | TotalAmt |
| Program Services | $102,736,805 | ProgramServicesAmt |
| Management And General | $2,091,511 | ManagementAndGeneralAmt |
| Fundraising | $803,997 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,733,459 | TotalAmt |
| Program Services | $50,177,779 | ProgramServicesAmt |
| Management And General | $447,378 | ManagementAndGeneralAmt |
| Fundraising | $1,108,302 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,894,296 | TotalAmt |
| Program Services | $35,684,390 | ProgramServicesAmt |
| Management And General | $709,684 | ManagementAndGeneralAmt |
| Fundraising | $500,222 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,723,925 | TotalAmt |
| Management And General | $86,723,925 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,141,506 | TotalAmt |
| Program Services | $152,195,076 | ProgramServicesAmt |
| Management And General | $11,813,661 | ManagementAndGeneralAmt |
| Fundraising | $1,132,769 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Total | $45,603,500 | TotalAmt |
| Program Services | $40,426,941 | ProgramServicesAmt |
| Management And General | $4,717,635 | ManagementAndGeneralAmt |
| Fundraising | $458,924 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,029,156,594 | TotalAmt |
| Program Services | $2,734,871,589 | ProgramServicesAmt |
| Management And General | $234,551,005 | ManagementAndGeneralAmt |
| Fundraising | $59,734,000 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,243,813 | BOYAmt |
| EOY | $234,804,226 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,458,000 | BOYAmt |
| EOY | $293,705,037 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,953,767 | BOYAmt |
| EOY | $199,535,132 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,333 | BOYAmt |
| EOY | $300,000 | 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 | $151,173,126 | BOYAmt |
| EOY | $15,012,614 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,658,715 | BOYAmt |
| EOY | $1,862,202 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,382,570 | BOYAmt |
| EOY | $9,831,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,267,535,600 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,947,173,034 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,258,034,625 | BOYAmt |
| EOY | $3,320,362,566 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,859,646,588 | BOYAmt |
| EOY | $1,638,201,142 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,333,297,024 | BOYAmt |
| EOY | $9,351,050,080 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $128,663,282 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,184 | BOYAmt |
| EOY | $10,184 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,469,351,745 | BOYAmt |
| EOY | $15,193,337,485 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,220,386 | BOYAmt |
| EOY | $186,257,985 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,708,944 | BOYAmt |
| EOY | $231,456,046 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,636,291 | BOYAmt |
| EOY | $398,615,006 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $38,810,296 | 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 | $283,197,471 | BOYAmt |
| EOY | $315,197,471 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,050,818,753 | BOYAmt |
| EOY | $1,995,077,404 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,227,581,845 | BOYAmt |
| EOY | $3,165,414,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,652,598,900 | BOYAmt |
| EOY | $7,471,358,315 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,887,890,000 | BOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,701,281,000 | BOYAmt |
| EOY | $4,556,564,962 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,241,769,900 | BOYAmt |
| EOY | $12,027,923,277 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,469,351,745 | BOYAmt |
| EOY | $15,193,337,485 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $79,140,514 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$289,915,170 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,071,967 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $501,895,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $457,650,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $395,669,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $373,724,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $351,726,297 | CurrentTaxYearAmt |
| Total | $2,080,666,948 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $501,895,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $457,650,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $395,669,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $373,724,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $351,726,297 | CurrentTaxYearAmt |
| Total | $2,080,666,948 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $561,903,233 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,518,763,715 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,948,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,633,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,384,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,325,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,991,257 | CurrentTaxYearAmt |
| Total | $592,282,417 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,897,331 | 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 | $27,897,331 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $549,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,370,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,386,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $789,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $579,376 | CurrentTaxYearAmt |
| Total | $4,675,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,705,522,630 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,548,484,640 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.5614 | PublicSupportCY170Pct |
| Public Support PY170 | 0.385 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - FUNDRAISING, COLUMN A - 549545.0, COLUMN B - 1370565.0, COLUMN C - 1386550.0, COLUMN D - 789898.0, COLUMN E - 579376.0, COLUMN F - 4675934.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $628,789 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $628,789 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,028,241,168 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,028,869,957 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $693,210 | CurrentYearMinus3Amt |
| Current Year Minus2 | $545,895 | CurrentYearMinus2Amt |
| Current Year Minus1 | $672,552 | CurrentYearMinus1Amt |
| Current Year | $628,789 | CurrentYearAmt |
| Total | $2,540,446 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 2 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 1 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $459,502 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $267,550 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $0 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $7,032,363 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $2,981,918 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,386,918,000 | BeginningYearBalanceAmt |
| Contributions | $81,883,000 | ContributionsAmt |
| Investment Earnings Or Losses | $144,332,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $62,062,353 | GrantsOrScholarshipsAmt |
| Other Expenditures | $306,252,647 | OtherExpendituresAmt |
| End Year Balance | $8,244,818,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,947,574,000 | BeginningYearBalanceAmt |
| Contributions | $142,330,000 | ContributionsAmt |
| Investment Earnings Or Losses | $666,151,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $59,278,629 | GrantsOrScholarshipsAmt |
| Other Expenditures | $309,858,371 | OtherExpendituresAmt |
| End Year Balance | $8,386,918,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,478,167,000 | BeginningYearBalanceAmt |
| Contributions | $137,388,000 | ContributionsAmt |
| Investment Earnings Or Losses | $699,060,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $57,423,395 | GrantsOrScholarshipsAmt |
| Other Expenditures | $309,617,605 | OtherExpendituresAmt |
| End Year Balance | $7,947,574,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,588,029,000 | BeginningYearBalanceAmt |
| Contributions | $210,532,000 | ContributionsAmt |
| Investment Earnings Or Losses | $75,343,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $54,569,108 | GrantsOrScholarshipsAmt |
| Other Expenditures | $341,167,892 | OtherExpendituresAmt |
| End Year Balance | $7,478,167,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,501,116,000 | BeginningYearBalanceAmt |
| Contributions | $269,199,000 | ContributionsAmt |
| Investment Earnings Or Losses | $157,310,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $53,907,452 | GrantsOrScholarshipsAmt |
| Other Expenditures | $285,688,548 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $7,588,029,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.5 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.5 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,036,168 | OtherCostOrOtherBasisAmt |
| Book Value | $31,036,168 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,532,394,665 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,452,112,560 | DepreciationAmt |
| Book Value | $3,080,282,105 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,560,689 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,650,383 | DepreciationAmt |
| Book Value | $17,910,306 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $663,544,078 | OtherCostOrOtherBasisAmt |
| Depreciation | $472,410,091 | DepreciationAmt |
| Book Value | $191,133,987 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,320,362,566 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $2,849,942,955 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Equity, fixed income, real assets, etc | Desc |
| Book Value | $6,501,107,125 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,351,050,080 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $5,000,000 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| Deposits payable, actuarial liability of annuities payable | $129,753,419 |
| Government advances for student loans | $19,063,615 |
| Asset retirement obligations | $3,508,088 |
| Taxable bonds - series 2012 | $199,116,850 |
| Taxable bonds - series 2013 | $558,666,239 |
| Taxable bonds - series 2015 | $497,427,198 |
| Taxable bonds - series 2017 | $497,541,995 |
| Other debt payable - lines of credit | $85,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,995,077,404 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 1a ART COLLECTIONS | EXPLANATION: THE UNIVERSITY DOES NOT CAPITALIZE COLLECTIONS. AS STATED IN THE UNIVERSITY NOTES TO THE FINANCIAL STATEMENTS, THE ACCOUNTING POLICY FOR LIBRARY COLLECTIONS IS TO EXPENSE ALL PURCHASES. MUSEUM PURCHASES ARE ACCOUNTED FOR SIMILARLY. GIFTS OF ART AND SIMILAR TANGIBLE PERSONAL PROPERTY ARE ACCOUNTED FOR AS GIFTS-IN-KIND. |
| Schedule D, Part X LINE 1(4) - ASSET RETIREMENT OBLIGATIONS | THE UNIVERSITY RECORDS ALL KNOWN ASSET RETIREMENT OBLIGATIONS (ARO) FOR WHICH THE FAIR VALUE OF THE LIABILITY CAN BE REASONABLY ESTIMATED, INCLUDING CERTAIN OBLIGATIONS RELATING TO REGULATORY REMEDIATION. ARO COVERED INCLUDE THOSE FOR WHICH AN ENTITY HAS A LEGAL OBLIGATION TO PERFORM AN ASSET RETIREMENT ACTIVITY; HOWEVER, THE TIMING AND/OR METHOD OF SETTLING THE OBLIGATION ARE CONDITIONAL ON A FUTURE EVENT THAT MAY OR MAY NOT BE WITHIN THE CONTROL OF THE ENTITY. |
| Schedule D, Part III, Line 4 Collections of art - description of collections | The Mary and Leigh Block Museum of Art, Northwestern University is committed to the development of a focused collection of works on paper with particular emphasis upon historical and contemporary prints and photographs. The Mary and Leigh Block Museum of Art enriches teaching and learning on the campuses of Northwestern University and in the communities of their surrounding regions by: Presenting art across time, cultures, and media; Convening interdisciplinary discussions in which art is a springboard for exploring issues and ideas; Collecting art that supports the Northwestern University curriculum. |
| Schedule D, Part IV, Line 2b Explanation of escrow agreement | The University maintains certain agency funds which it holds as a custodian for student and /or external organizations as an accommodation to those entities. The organizations are then allowed to utilize University systems and resources to process transactions against those funds. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | The University's endowment funds purposes include instruction, research, library collections, scholarships and awards, and building construction. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The University makes an assessment of individual tax positions and follows a process for recognition and measurement of uncertain tax positions. Tax positions are evaluated on whether they meet the "more likely than not" standard for sustainability on examination by tax authorities. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | Policies are included in student, faculty, and staff handbooks, the student course catalog and annually printed in the school newspaper. Policies are posted on University websites, posted throughout campus including student centers and the admissions office, and distributed to undergraduate students. |
| Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | The University receives financial support from agencies of the federal and state government for research and instructional purposes, including for financial aid to students. |
| Schedule E, Part I, Line 7 RACIAL NONDISCRIMINATION COMPLIANCE | NORTHWESTERN UNIVERSITY DOES NOT DISCRIMINATE OR PERMIT DISCRIMINATION BY ANY MEMBER OF ITS COMMUNITY AGAINST ANY INDIVIDUAL ON THE BASIS OF RACE, COLOR, RELIGION, NATIONAL ORIGIN, SEX, PREGNANCY, SEXUAL ORIENTATION, GENDER IDENTITY, GENDER EXPRESSION, PARENTAL STATUS, MARITAL STATUS, AGE, DISABILITY, CITIZENSHIP STATUS, OR VETERAN STATUS, OR GENETIC INFORMATION, OR ANY OTHER CLASSIFICATION PROTECTED BY LAW IN MATTERS OF ADMISSIONS, EMPLOYMENT, HOUSING, OR SERVICES OR IN THE EDUCATIONAL PROGRAMS OR ACTIVITIES IT OPERATES. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (43 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Middle East and North Africa | 1 | 275 | ,Maintaining offices, employees, or agents | International campus in Doha, Qatar for students in journalism and communication | $55,442,400 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $608,486 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $2,899,348 | |
| Middle East and North Africa | 0 | 0 | Grantmaking | $136,746 | |
| North America (Canada & Mexico only) | 0 | 0 | Grantmaking | $841,637 | |
| Russia and Neighboring States | 0 | 0 | Grantmaking | $35,099 | |
| South America | 0 | 0 | Grantmaking | $56,374 | |
| South Asia | 0 | 0 | Grantmaking | $49,942 | |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $2,022,767 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | ,Program-Related Investments | $48,668 | |
| Central America and the Caribbean | 0 | 0 | Unrelated Business Activities | $418 | |
| East Asia and the Pacific | 0 | 0 | Unrelated Business Activities | $327 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Unrelated Business Activities | $19,233 | |
| Middle East and North Africa | 0 | 0 | Unrelated Business Activities | $1,459 | |
| North America (Canada & Mexico only) | 0 | 0 | Unrelated Business Activities | $2,201 | |
| South America | 0 | 0 | Unrelated Business Activities | $1,954 | |
| Sub-Saharan Africa | 0 | 0 | Unrelated Business Activities | $3,195 | |
| Antarctica | 0 | 0 | Program Services | Business travel abroad (includes travel to attend seminars and conferences and research-related travel) | $403 |
| Central America and the Caribbean | 0 | 0 | Program Services | Business travel abroad (includes travel to attend seminars and conferences and research-related travel) | $58,559 |
| East Asia and the Pacific | 0 | 0 | Program Services | Business travel abroad (includes travel to attend seminars and conferences and research-related travel) | $1,962,021 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | Business travel abroad (includes travel to attend seminars and conferences and research-related travel) | $3,791,904 |
| Middle East and North Africa | 0 | 0 | Program Services | Business travel abroad (includes travel to attend seminars and conferences and research-related travel) | $790,754 |
| North America (Canada & Mexico only) | 0 | 0 | Program Services | Business travel abroad (includes travel to attend seminars and conferences and research-related travel) | $483,612 |
| Russia and Neighboring States | 0 | 0 | Program Services | Business travel abroad (includes travel to attend seminars and conferences and research-related travel) | $33,830 |
| South America | 0 | 0 | Program Services | Business travel abroad (includes travel to attend seminars and conferences and research-related travel) | $264,680 |
| South Asia | 0 | 0 | Program Services | Business travel abroad (includes travel to attend seminars and conferences and research-related travel) | $167,051 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Business travel abroad (includes travel to attend seminars and conferences and research-related travel) | $475,920 |
| Central America and the Caribbean | 0 | 0 | Program Services | Study abroad programs and courses abroad | $253,929 |
| East Asia and the Pacific | 0 | 0 | Program Services | Study abroad programs and courses abroad | $3,418,318 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | Study abroad programs and courses abroad | $3,422,038 |
| Middle East and North Africa | 0 | 0 | Program Services | Study abroad programs and courses abroad | $729,607 |
| North America (Canada & Mexico only) | 0 | 0 | Program Services | Study abroad programs and courses abroad | $729,918 |
| South America | 0 | 0 | Program Services | Study abroad programs and courses abroad | $407,858 |
| South Asia | 0 | 0 | Program Services | Study abroad programs and courses abroad | $49,802 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Study abroad programs and courses abroad | $862,793 |
| East Asia and the Pacific | 0 | 0 | Fundraising | $237,472 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Fundraising | $90,409 | |
| Middle East and North Africa | 0 | 0 | Fundraising | $14,200 | |
| North America (Canada & Mexico only) | 0 | 0 | Fundraising | $3,507 | |
| Central America and the Caribbean | 0 | 0 | Investments | $2,695,060,000 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | $354,330,000 | |
| North America (Canada & Mexico only) | 0 | 0 | Investments | $87,080,000 | |
| Sub-Saharan Africa | 0 | 0 | Investments | $144,010,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 275 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 275 | TotalEmployeeCnt |
| Subtotal Spent | $62,167,059 | SubtotalSpentAmt |
| Continuation Spent | $3,298,731,780 | ContinuationSpentAmt |
| Total Spent | $3,360,898,839 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (31 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| North America (Canada & Mexico only) | Support of research activities | $15,975 | ACH Direct Deposit or Check |
| North America (Canada & Mexico only) | Support of research activities | $19,455 | ACH Direct Deposit or Check |
| Europe (Including Iceland and Greenland) | Support of research activities | $296,289 | ACH Direct Deposit or Check |
| Europe (Including Iceland and Greenland) | Support of research activities | $42,174 | ACH Direct Deposit or Check |
| Sub-Saharan Africa | Support of research activities | $321,876 | ACH Direct Deposit or Check |
| Sub-Saharan Africa | Support of research activities | $38,837 | ACH Direct Deposit or Check |
| Europe (Including Iceland and Greenland) | Support of research activities | $14,727 | ACH Direct Deposit or Check |
| Sub-Saharan Africa | Support of research activities | $28,081 | ACH Direct Deposit or Check |
| North America (Canada & Mexico only) | Support of research activities | $149,777 | ACH Direct Deposit or Check |
| North America (Canada & Mexico only) | Support of research activities | $10,065 | ACH Direct Deposit or Check |
| Middle East and North Africa | Support of research activities | $81,186 | ACH Direct Deposit or Check |
| South Asia | Support of charitable organization | $18,000 | ACH Direct Deposit or Check |
| North America (Canada & Mexico only) | Support of research activities | $75,651 | ACH Direct Deposit or Check |
| Sub-Saharan Africa | Support of research activities | $53,574 | ACH Direct Deposit or Check |
| Europe (Including Iceland and Greenland) | Support of research activities | $147,747 | ACH Direct Deposit or Check |
| Europe (Including Iceland and Greenland) | Support of research activities | $17,329 | ACH Direct Deposit or Check |
| Sub-Saharan Africa | Support of research activities | $160,188 | ACH Direct Deposit or Check |
| North America (Canada & Mexico only) | Support of research activities | $11,640 | ACH Direct Deposit or Check |
| North America (Canada & Mexico only) | Support of research activities | $27,178 | ACH Direct Deposit or Check |
| Sub-Saharan Africa | Support of research activities | $95,170 | ACH Direct Deposit or Check |
| North America (Canada & Mexico only) | Support of research activities | $5,285 | ACH Direct Deposit or Check |
| North America (Canada & Mexico only) | Support of research activities | $16,112 | ACH Direct Deposit or Check |
| North America (Canada & Mexico only) | Support of research activities | $476,836 | ACH Direct Deposit or Check |
| Sub-Saharan Africa | Support of research activities | $373,501 | ACH Direct Deposit or Check |
| Sub-Saharan Africa | Support of research activities | $509,347 | ACH Direct Deposit or Check |
| Europe (Including Iceland and Greenland) | Support of research activities | $40,014 | ACH Direct Deposit or Check |
| Sub-Saharan Africa | Support of research activities | $144,959 | ACH Direct Deposit or Check |
| Sub-Saharan Africa | Support of research activities | $290,567 | ACH Direct Deposit or Check |
| Europe (Including Iceland and Greenland) | Support of research activities | $24,437 | ACH Direct Deposit or Check |
| East Asia and the Pacific | Support of research activities | $60,544 | ACH Direct Deposit or Check |
| North America (Canada & Mexico only) | Support of research activities | $14,761 | ACH Direct Deposit or Check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 28 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Grants disbursed during student's enrollment in international program | East Asia and the Pacific | 40 | $547,942 | Applied to student account; credits are refunded by check |
| Grants disbursed during student's enrollment in international program | Europe (Including Iceland and Greenland) | 155 | $2,316,631 | Applied to student account; credits are refunded by check |
| Grants disbursed during student's enrollment in international program | Middle East and North Africa | 8 | $55,560 | Applied to student account; credits are refunded by check |
| Grants disbursed during student's enrollment in international program | North America (Canada & Mexico only) | 2 | $18,902 | Applied to student account; credits are refunded by check |
| Grants disbursed during student's enrollment in international program | Russia and Neighboring States | 2 | $35,099 | Applied to student account; credits are refunded by check |
| Grants disbursed during student's enrollment in international program | South America | 15 | $56,374 | Applied to student account; credits are refunded by check |
| Grants disbursed during student's enrollment in international program | South Asia | 2 | $31,942 | Applied to student account; credits are refunded by check |
| Grants disbursed during student's enrollment in international program | Sub-Saharan Africa | 7 | $6,667 | Applied to student account; credits are refunded by check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | Grants or other assistance are awarded to foreign organizations or entities pursuant to the University policies and procedures for all grant subawards. Such subawards are monitored through the University's office for Sponsored Research (OSR) and the University's office of Accounting Services for Research and Sponsored Programs (ASRSP). All subaward documentation including purchase orders, related charges and invoices are reviewed and monitored by ASRSP and confirmed with the principal investigator. The principal investigator must certify that the subaward costs are in accordance with the Office of Management and Budget's (OMB) Uniform Guidance (Uniform Administrative Requirements, Cost Principles, and Audit Requirements); also, ASRSP requests and collects audit reports from subaward recipients to monitor compliance, as required by the Uniform Guidance. If the information is not furnished to ASRSP, payment may be withheld. |
| Schedule F, Part II, Line 1 Method used to account for cash grants | In connection with the monitoring of subawards through OSR, approved purchase orders and invoices are documented and accounted for in the University's electronic financial recording system, and such amounts are reflected in Part II, Line 1. Of the 31 organizations that received grants in Part II, 23 are universities, colleges, and hospitals; 4 are research centers; and 3 are section 501(c)(3) organizations. |
| Schedule F, Part III(c) Estimated number of recipients | Cash grants given to individuals are recorded in an electronic reporting tool. The data recorded includes information as to participation by undergraduate students in study abroad programming. Individual recipients of cash grants are coded with unique identifying numbers. Grants associated with undergraduate students coded as participating in a study abroad are reviewed to assess whether there is an overlap between the grant disbursement date and the date of the applicable study abroad program. The number of such students, based on their unique identifying numbers, are summed and reflected in Part III, column (c). |
| Schedule F, Part I, Line 1 Program Services | The program services listed in Part I reflect international educational programs in which the University has material involvement in the design, development and/or control of the program and/or curriculum. While Northwestern University provides its students with access to a multitude of study abroad programs and exchanges located throughout the world, the University does not administer or operate the educational courses taught by all of these programs. Rather, under reciprocity and affiliation agreements, the University helps facilitate its students' access to such international programs and recognizes credit earned by students at such foreign educational institutions, and such exchange programs are excluded from Schedule F, Part I. Under Northwestern University's current accounting procedures, all expenses associated with study abroad programs are not separately tracked, and therefore some expenditures per program are not listed in Part I, column (f). |
| Schedule F, Part I, Line 3(f) Method used to account for expenditures | Expenditures reported in Part I are prepared using the accrual method of accounting. University activities are assigned a unique identifying number. Direct expenses are recorded with respect to each activity in the University's electronic financial recording system. Such direct expenses, for the relevant tax year, are reflected in column (f) |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Gross ReceiptsGrossReceiptsAmt |
|---|---|---|---|---|---|---|---|---|
| Alexander Ross Group | ||||||||
| 2406 Prairie Ave | Evanston | IL | 60201 | Fundraising campaign consultant | false | $175,000 | -$175,000 | |
| Stelter | ||||||||
| 10435 New York Ave | Des Moines | IA | 50322 | Fundraising marketing consultant | false | $74,265 | -$74,265 | |
| Meeting Achievements | ||||||||
| 232 E 500 N | Valparaiso | IN | 463838384 | Symposium sponsorship solicitor | Yes (true) | $70,651 | $786,927 | $857,578 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $857,578 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $319,916 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $537,662 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Dance Marathon | Event1Nm |
| Gross Receipts Event1 | $1,012,979 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $954,104 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $58,875 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $95,440 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $3,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,019 | OtherDirectExpensesEvent1Amt |
| Event2 | Global Health Benefit | Event2Nm |
| Gross Receipts Event2 | $1,128,305 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,102,235 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $26,070 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $66,657 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $925 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $11,718 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 14 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,078,974 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $584,543 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $494,431 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $133,492 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $70,824 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $2,049 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $87,177 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,220,258 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,640,882 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $579,376 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $228,932 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $137,481 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,974 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $110,914 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $483,301 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $96,075 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule G, Part I, Line 3 State Solicitation Registrations | No registration is required in Arizona, Delaware, Idaho, Indiana, Nebraska, South Dakota, Texas, Vermont, and Wyoming. |
| Schedule G, Part I, Line 2b(v) Reimbursement of Expenses | The following professional fundraisers received reimbursements for expenses associated with their services to the University (the amount of expenses reimbursed as reflected): Alexander Ross Group ($8,750), Stelter ($6,900), and Meeting Achievements ($4,306) all in accordance with written agreements specifying reimbursement of expenses. |
| Schedule G, Part I, Line 2b(ii) Describe the custody or control arrangement. | MEETING ACHIEVEMENTS-MEETING ACHIEVEMENTS RECEIVED $282,703 OF FUNDS ON BEHALF OF THE UNIVERSITY AND REMITTED THE ENTIRE AMOUNT TO THE UNIVERSITY.; |
| Schedule G, Part I, Line 2b(v) payment of fees or payment of expenses | ALEXANDER ROSS GROUP-ALEXANDER ROSS GROUP RECEIVED $8,750 FOR EXPENSES AS AGREED IN ASSOCIATION WITH SERVICES TO THE UNIVERSITY.;STELTER-STELTER RECEIVED REIMBURSEMENTS FOR EXPENSES OF $6,900 AS AGREED FOR PRINTING AND POSTAGE IN ASSOCIATION WITH THE SERVICES PROVIDED TO THE UNIVERSITY.;MEETING ACHIEVEMENTS-MEETING ACHIEVEMENTS RECEIVED REIMBURSEMENTS FOR EXPENSES OF $4,306 AS AGREED IN ASSOCIATION WITH SERVICES TO THE UNIVERSITY.; |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (289 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Access Community Health Network | ||||||||
| 222 N Canal St | Chicago | IL | 60606 | 363317058 | 501(c)(3) | $75,885 | Support of research activities | |
| Actualize Therapy LLC | ||||||||
| 222 W Merchandise Mart Plz | Chicago | IL | 60654 | 833893883 | $25,705 | Support of research activities | Ste 1230 | |
| Adventist Health SystemSunbelt Inc | ||||||||
| 601 E Rollins St | Orlando | FL | 32803 | 591479658 | 501(c)(3) | $15,142 | Support of research activities | |
| Aging & In-Home Services of Northeast Indiana Inc | ||||||||
| 2927 Lake Avenue | Fort Wayne | IN | 46805 | 351341437 | 501(c)(3) | $7,310 | Support of research activities | |
| AHS Hospital Corp | ||||||||
| 475 South Street | Morristown | NJ | 07962 | 521958352 | $13,905 | Support of research activities | ||
| AIDS Arms Inc | ||||||||
| 219 Sunset Ave | Dallas | TX | 75208 | 752306145 | 501(c)(3) | $276,415 | Support of research activities | |
| Albany Medical College | ||||||||
| 47 New Scotland Ave MC70 | Albany | NY | 12208 | 141338310 | 501(c)(3) | $50,914 | Support of research activities | |
| Albert Einstein College of Medicine Inc | ||||||||
| 1300 Morris Park Avenue | Bronx | NY | 10461 | 472209056 | 501(c)(3) | $61,818 | Support of research activities | |
| Alliance of Chicago Community Health Services LLC | ||||||||
| 215 W Ohio St 4th Floor | Chicago | IL | 60654 | 364444309 | $1,630,925 | Support of research activities | ||
| American Enterprise Institute for Public Policy Research | ||||||||
| 1789 Massachusetts Avenue NW | Washington | DC | 20036 | 530218495 | $92,963 | Support of research activities | ||
| American Institutes for Research | ||||||||
| 1000 Thomas Jefferson St NW | Washington | DC | 20007 | 250965219 | 501(c)(3) | $27,521 | Support of research activities | |
| AnitaBorg | ||||||||
| 1301 Shoreway Road Ste 425 | Belmont | CA | 94002 | 770480427 | 501(c)(3) | $7,000 | Support of community organization | |
| Ann & Robert H Lurie Children's Hospital of Chicago | ||||||||
| 225 E Chicago Avenue | Chicago | IL | 60611 | 362170833 | 501(c)(3) | $4,882,404 | Support of research activities | |
| Ascend Justice | ||||||||
| 555 W Harrison St 1900 | Chicago | IL | 60607 | 363647731 | 501(c)(3) | $55,442 | Support of community organization | |
| ASM International | ||||||||
| 9639 Kinsman Road | Materials Park | OH | 44073 | 346541397 | 501(c)(3) | $138,000 | Support of research activities | |
| Banner Health | ||||||||
| 10515 W Santa Fe Drive | Sun City | AZ | 85351 | 450233470 | 501(c)(3) | $9,145 | Support of research activities | |
| Baylor College of Medicine | ||||||||
| 1 Baylor Plaza | Houston | TX | 77030 | 741613878 | 501(c)(3) | $184,494 | Support of research activities | |
| Beckman Research Institute of the City of Hope | ||||||||
| 1500 East Duarte Road | Duarte | CA | 91010 | 953432210 | 501(c)(3) | $46,371 | Support of research activities | |
| Beth Israel Deaconess Medical Center | ||||||||
| 330 Brookline Avenue E/ES-214 | Boston | MA | 022155399 | 042103881 | 501(c)(3) | $70,314 | Support of research activities | |
| Blessings in a Backpack | ||||||||
| 4121 Shelbyville Road | Louisville | KY | 40207 | 261964620 | 501(c)(3) | $37,439 | Support of community organization | |
| Boston Medical Center | ||||||||
| One Boston Medical Center Pl | Boston | MA | 02118 | 043314093 | 501(c)(3) | $1,018,496 | Support of research activities | |
| Boston University | ||||||||
| One Silber Way | Boston | MA | 02115 | 042103547 | 501(c)(3) | $494,132 | Support of research activities | |
| Boys & Girls Clubs of Chicago | ||||||||
| 550 W Van Buren Street | Chicago | IL | 60607 | 362166997 | 501(c)(3) | $55,913 | Support of research activities | |
| BrainUp | ||||||||
| PO Box 244 | Frankfort | IL | 60423 | 475516802 | 501(c)(3) | $10,000 | Support of community organization | |
| Brigham and Women's Hospital | ||||||||
| 75 Francis St | Boston | MA | 02115 | 042312909 | 501(c)(3) | $283,436 | Support of research activities | |
| Brigham Young University | ||||||||
| A-285 ASB | Provo | UT | 846021231 | 870217280 | 501(c)(3) | $5,609 | Support of research activities | |
| Broad Institute Inc | ||||||||
| 7 Cambridge Center | Cambridge | MA | 021421401 | 263428781 | 501(c)(3) | $224,715 | Support of research activities | |
| Brown University | ||||||||
| 45 Prospect Street | Providence | RI | 02912 | 050258809 | 501(c)(3) | $46,598 | Support of research activities | |
| California Medical Innovations Institute Inc | ||||||||
| 11107 Roselle St | San Diego | CA | 921211206 | 462953382 | $6,510 | Support of research activities | ||
| California State University Fullerton | ||||||||
| 800 North State College Blvd | Fullerton | CA | 92831 | 952081258 | 501(c)(3) | $29,738 | Support of research activities | |
| California State University Northridge | ||||||||
| 18111 Nordhoff Street | Northridge | CA | 91330 | 954358677 | 501(c)(3) | $125,630 | Support of research activities | |
| Campbell-Kibler Associates Inc | ||||||||
| 80 Lakeside Dr | Groton | MA | 01450 | 043297519 | $25,940 | Support of research activities | ||
| Cardiac Surgery Clinical Research Center Inc | ||||||||
| 4400 West 95th St Suite 205 | Oak Lawn | IL | 60453 | 364437722 | 501(c)(3) | $12,419 | Support of research activities | |
| Case Western Reserve University | ||||||||
| 10900 Euclid Ave | Cleveland | OH | 44106 | 341018992 | 501(c)(3) | $30,399 | Support of research activities | |
| Catalysis Club of Chicago | ||||||||
| 25 E Algonquin Rd | Des Plaines | IL | 60016 | 061694695 | 501(c)(3) | $25,000 | Support of community organization | |
| Cedars-Sinai Medical Center | ||||||||
| 8700 Beverly Blvd | Hollywood | CA | 90048 | 951644600 | 501(c)(3) | $121,784 | Support of research activities | |
| Center for Medical Technology Policy Inc | ||||||||
| 401 East Pratt Street Suite 631 | Baltimore | MD | 21202 | 271203017 | 501(c)(3) | $16,618 | Support of research activities | |
| Center on Halsted | ||||||||
| 3656 Halsted Street | Chicago | IL | 60613 | 510178807 | 501(c)(3) | $7,852 | Support of research activities | |
| Chicago Academy of Sciences | ||||||||
| 2430 N Cannon Dr | Cambridge | MA | 02142 | 360895575 | 501(c)(3) | $25,000 | Support of community organization | |
| Chicago Association for Research and Education in Science | ||||||||
| 5000 S 5th Avenue | Hines | IL | 60141 | 363334177 | 501(c)(3) | $80,070 | Support of research activities | Building One Room C303 |
| Chicago Botanic Garden | ||||||||
| 1000 Lake Cook Road | Chicago | IL | 60641 | 362225482 | 501(c)(3) | $115,000 | Support of community organization | |
| Chicago Community Trust | ||||||||
| 225 N Michigan Ave | Chicago | IL | 60601 | 362167000 | 501(c)(3) | $305,375 | Support of research activities | |
| Chicago Department of Public Health | ||||||||
| 333 S State Street | Chicago | IL | 60604 | 366005820 | 115 | $35,790 | Support of research activities | |
| Chicago HOPES for Kids | ||||||||
| 641 West Lake St | Chicago | IL | 60661 | 274360899 | $22,500 | Support of research activities | ||
| Chicago Humanities Festival | ||||||||
| 500 N Dearborn | Chicago | IL | 60610 | 367148236 | 501(c)(3) | $22,000 | Support of community organization | |
| Children's Hospital Boston | ||||||||
| 300 Longwood Avenue | Boston | MA | 021155724 | 042774441 | 501(c)(3) | $531,734 | Support of research activities | |
| Children's Hospital of Philadelphia | ||||||||
| 34th Street and Civic Center Blvd | Philadelphia | PA | 19104 | 231352166 | 501(c)(3) | $469,427 | Support of research activities | |
| Children's Research Institute | ||||||||
| 111 Michigan Ave NW | Washington | DC | 20010 | 521654453 | 501(c)(3) | $297,435 | Support of research activities | |
| Chinese American Service League | ||||||||
| 2141 S Tan Ct | Chicago | IL | 60616 | 362984043 | 501(c)(3) | $88,591 | Support of research activities | |
| Cincinnati Children's Hospital Medical Center | ||||||||
| 3333 Burnet Ave | Cincinnati | OH | 45229 | 310833936 | 501(c)(3) | $318,602 | Support of research activities | |
| Clark University | ||||||||
| 950 Main Street | Worcester | MA | 01610 | 042111203 | 501(c)(3) | $43,338 | Support of research activities | |
| Cleveland Clinic Foundation | ||||||||
| 9500 Euclid Avenue | Cleveland | OH | 44195 | 340714585 | 501(c)(3) | $114,081 | Support of research activities | |
| Columbia University | ||||||||
| 615 W 131st St | New York | NY | 10027 | 131624202 | 501(c)(3) | $635,301 | Support of research activities | |
| Communities in Schools of Chicago | ||||||||
| 815 W Van Buren St 300 | Chicago | IL | 60607 | 363591326 | 501(c)(3) | $911,681 | Support of community organization | |
| Community Action Project of Tulsa County Inc | ||||||||
| 4606 S Garnett Ste 100 | Tulsa | OK | 74146 | 731019247 | 501(c)(3) | $29,206 | Support of research activities | |
| Cornell University | ||||||||
| 222 Day Hall | Ithaca | NY | 14853 | 150532082 | 501(c)(3) | $370,441 | Support of research activities | |
| CRADLES TO CRAYONS OF CHICAGO | ||||||||
| 1414 W George St | Chicago | IL | 60641 | 043584367 | 501(c)(3) | $6,125 | Support of community organization | |
| Dana-Farber Cancer Institute | ||||||||
| 44 Binney St | Boston | MA | 02115 | 042263040 | 501(c)(3) | $60,197 | Support of research activities | |
| Dartmouth College | ||||||||
| 420 Lexington Ave | New York | NY | 10170 | 020222111 | 501(c)(3) | $11,210 | Support of research activities | |
| DePaul University | ||||||||
| 1 E Jackson | Chicago | IL | 60604 | 362167048 | 501(c)(3) | $179,332 | Support of research activities | |
| Duke University | ||||||||
| 2200 West Main St | Durham | NC | 27705 | 560532129 | 501(c)(3) | $1,337,605 | Support of research activities | |
| Eastern Virginia Medical School | ||||||||
| PO Box 1980 | Norfolk | VA | 23501 | 546055378 | 501(c)(3) | $323,331 | Support of research activities | |
| Educopia Institute Inc | ||||||||
| 235 Peachtree St NE Suite 400 | Atlanta | GA | 30303 | 205648360 | 501(c)(3) | $16,400 | Support of research activities | |
| Emory University | ||||||||
| 201 Dowman Dr | Atlanta | GA | 30322 | 580566256 | 501(c)(3) | $496,562 | Support of research activities | |
| Enlace Chicago | ||||||||
| 2756 South Harding Ave | Chicago | IL | 60623 | 363727669 | 501(c)(3) | $6,969 | Support of research activities | |
| Erie Family Health Center | ||||||||
| 1701 W Superior St | Chicago | IL | 60622 | 363088628 | 501(c)(3) | $1,656,917 | Support of research activities | |
| Evanston Community Foundation | ||||||||
| 1560 Sherman Ave Ste 535 | Evanston | IL | 60201 | 363466802 | 501(c)(3) | $139,298 | Support of community organization | |
| Executive Frameworks Ltd | ||||||||
| 2705 W Agatite Ave 1 | Chicago | IL | 60625 | 371450886 | $262,687 | Support of research activities | ||
| Fairview Health Services | ||||||||
| 2450 Riverside Avenue | Minneapolis | MN | 55454 | 410991680 | 501(c)(3) | $24,830 | Support of research activities | |
| Fayetteville State University | ||||||||
| 1200 Murchison Rd | Fayetteville | NC | 28301 | 561238736 | 501(c)(3) | $114,709 | Support of research activities | |
| FirstVitals Health and Wellness Inc | ||||||||
| PO Box 94526 | Danville | CA | 94526 | 273446639 | $20,513 | Support of research activities | ||
| Florida International University | ||||||||
| Modesto A Maidique Campus | Miami | FL | 331990001 | 650177616 | 501(c)(3) | $91,448 | Support of research activities | |
| Florida State University | ||||||||
| 600 W College Ave | Tallahassee | FL | 32306 | 591961248 | 501(c)(3) | $109,687 | Support of research activities | |
| Fordham University | ||||||||
| 441 E Fordham Road | Bronx | NY | 10458 | 131740451 | 501(c)(3) | $187,735 | Support of research activities | |
| Foundation 65 | ||||||||
| PO Box 750 | Evanston | IL | 60204 | 364003165 | 501(c)(3) | $35,000 | Support of community organization | |
| Fox Chase Cancer Center | ||||||||
| 333 Cottman Avenue | Philadelphia | PA | 19111 | 232003072 | 501(c)(3) | $79,512 | Support of research activities | |
| Fred Hutchinson Cancer Research Center | ||||||||
| 1100 Fairview Ave N PO Box 19024 | Seattle | WA | 98109 | 123715607 | 501(c)(3) | $424,669 | Support of research activities | |
| Friends of Prentice | ||||||||
| 541 N Fairbanks Ct Ste 800 | Chicago | IL | 60611 | 363930139 | 501(c)(3) | $6,000 | Support of community organization | |
| Geisinger Clinic | ||||||||
| 100 North Academy Avenue | Danville | PA | 17822 | 231995911 | 501(c)(3) | $259,819 | Support of research activities | |
| Geneva Foundation | ||||||||
| 917 Pacific Ave Suite 600 | Tacoma | WA | 98402 | 911593913 | 501(c)(3) | $5,219 | Support of research activities | |
| George Washington University | ||||||||
| 2121 I St NW | Washington | DC | 20052 | 530196584 | 501(c)(3) | $279,370 | Support of research activities | |
| Georgetown University | ||||||||
| 37th O Streets NW Box 571168 | Washington | DC | 200571168 | 530196603 | 501(c)(3) | $53,455 | Support of research activities | |
| Georgia Department of Public Health | ||||||||
| 2 Peachtree Street NW | Atlanta | GA | 303033186 | 900676388 | 115 | $24,493 | Support of research activities | |
| Georgia Institute of Technology | ||||||||
| 505 Tenth St | Atlanta | GA | 30332 | 580603146 | 501(c)(3) | $192,243 | Support of research activities | |
| Georgia State University | ||||||||
| 30 Courtland St NE Ste 217 | Atlanta | GA | 30303 | 581845423 | 501(c)(3) | $345,424 | Support of research activities | |
| Gingiber Labs | ||||||||
| 901 S Cedar St | Palatine | IL | 600677176 | 465472360 | $139,565 | Support of research activities | ||
| Girlforward | ||||||||
| PO Box 607516 | Chicago | IL | 60660 | 452987277 | 501(c)(3) | $37,439 | Support of community organization | |
| Gordon Research Conferences | ||||||||
| 512 Liberty Ln | West Kingston | RI | 02892 | 260150662 | 501(c)(3) | $7,500 | Support of community organization | |
| Harvard University | ||||||||
| 1350 Massachusetts Avenue | Cambridge | MA | 02138 | 042103580 | 501(c)(3) | $1,072,197 | Support of research activities | Holyoke Center Suite 600 |
| HDT Expeditionary Systems Inc | ||||||||
| 30500 Aurora Road | Solon | OH | 44139 | 541251757 | $33,592 | Support of research activities | ||
| HealthPartners Institute | ||||||||
| 3311 E Old Shakopee Rd | Bloomington | MN | 554251361 | 411670163 | 501(c)(3) | $115,478 | Support of research activities | |
| Heartland Human Care Services Inc | ||||||||
| 208 S LA SALLE ST STE 1300 | Chicago | IL | 606041286 | 364053244 | $18,833 | Support of research activities | ||
| Hektoen Institute for Medical Research | ||||||||
| 2240 W Ogden Ave | Chicago | IL | 60612 | 362244897 | 501(c)(3) | $387,235 | Support of research activities | |
| Help at Home LLC | ||||||||
| 1 N State St Suite 800 | Chicago | IL | 60602 | 362820808 | $6,180 | Support of research activities | ||
| Henry M Jackson Foundation for the Advancement of Military Medicine | ||||||||
| 6720-A Rockledge Dr | Bethesda | MD | 20817 | 521317896 | 501(c)(3) | $27,376 | Support of research activities | |
| Howard Brown Health Center | ||||||||
| 4025 N Sheridan Road | Chicago | IL | 60613 | 362894128 | 501(c)(3) | $71,946 | Support of research activities | |
| Icahn School of Medicine at Mount Sinai | ||||||||
| One Gustave L Levy Place Box 1075 | New York | NY | 10029 | 136171197 | 501(c)(3) | $1,405,754 | Support of research activities | |
| Illinois Institute of Technology | ||||||||
| 3300 South Federal Street | Chicago | IL | 60616 | 362170136 | 501(c)(3) | $104,954 | Support of research activities | |
| Illinois Public Health Association | ||||||||
| 223 S 3rd St | Springfield | IL | 62701 | 366108790 | 501(c)(3) | $75,271 | Support of research activities | |
| Illinois Science and Technology Institute | ||||||||
| 222 W Merchandise Mart Plaza | Chicago | IL | 60654 | 454092094 | 501(c)(3) | $71,176 | Support of research activities | |
| Indiana University | ||||||||
| 509 E 3rd Street | Bloomington | IN | 47401 | 356001673 | 501(c)(3) | $896,486 | Support of research activities | |
| Inquirium LLC | ||||||||
| 1332 N Halsted St Suite 101 | Chicago | IL | 60642 | 364412224 | $107,871 | Support of research activities | ||
| Institute for Clinical Research Inc | ||||||||
| PO Box 29545 | Washington | DC | 200170745 | 521336656 | 501(c)(3) | $87,811 | Support of research activities | |
| Institute for Neurodegenerative Disorders | ||||||||
| 60 Temple St 8th Floor | New Haven | CT | 06510 | 061582206 | 501(c)(3) | $8,595 | Support of research activities | |
| J David Gladstone Institutes | ||||||||
| 1650 Owens St | San Francisco | CA | 94158 | 237203666 | $241,647 | Support of research activities | ||
| Jackson Laboratory | ||||||||
| 600 Main Street | Bar Harbor | ME | 04609 | 010211513 | 501(c)(3) | $94,104 | Support of research activities | |
| James B Moran Center For Youth Advocacy | ||||||||
| 1123 Emerson Suite 203 | Evanston | IL | 60201 | 363180725 | 501(c)(3) | $52,235 | Support of community organization | |
| JEWISH FEDERATION OF METROPOLITAN CHICAGO | ||||||||
| 30 South Wells Street | Chicago | IL | 60606 | 362167761 | 501(c)(3) | $683,748 | Support of community organization | |
| John H Stroger Jr Hospital of Cook County | ||||||||
| 1901 W Harrison | Chicago | IL | 60612 | 366006541 | 115 | $83,716 | Support of research activities | |
| Johns Hopkins University | ||||||||
| Charles St and University | Baltimore | MD | 21210 | 520595110 | 501(c)(3) | $1,234,633 | Support of research activities | |
| Joslin Diabetes Center Inc | ||||||||
| One Joslin Place | Boston | MA | 02215 | 042203836 | 501(c)(3) | $117,264 | Support of research activities | |
| Juvenile Protective Association | ||||||||
| 1707 N Halsted | Skokie | IL | 60077 | 362167765 | 501(c)(3) | $10,000 | Support of community organization | |
| Kaiser Foundation Research Institute | ||||||||
| 3800 N Interstate Ave | Portland | OR | 97227 | 941105628 | 501(c)(3) | $49,966 | Support of research activities | |
| Kent County Memorial Hospital | ||||||||
| 455 Toll Gate Road | Warwick | RI | 02886 | 050258896 | 501(c)(3) | $13,009 | Support of research activities | |
| King County Public Hospital District No 2 | ||||||||
| 12040 NE 128th St | Kirkland | WA | 98034 | 911519430 | 501(c)(3) | $15,575 | Support of research activities | |
| LanzaTech Inc | ||||||||
| 8045 Lamon Avenue Suite 400 | Skokie | IL | 60077 | 262599733 | $1,397,603 | Support of research activities | ||
| Lehigh University | ||||||||
| 526 Brodhead Avenue | Bethlehem | PA | 180153046 | 240795445 | 501(c)(3) | $149,039 | Support of research activities | |
| Les Turner ALS Foundation | ||||||||
| 5550 W Touhy Av Ste 302 | Skokie | IL | 60077 | 362916466 | 501(c)(3) | $15,000 | Support of community organization | |
| Louis Stokes Cleveland VA Medical Center | ||||||||
| 10701 East Boulevard | Cleveland | OH | 44106 | 341710663 | 501(c)(3) | $113,375 | Support of research activities | |
| Louisiana State University | ||||||||
| 202 Himes Road | Baton Rouge | LA | 708032701 | 726087770 | 501(c)(3) | $9,760 | Support of research activities | |
| Loyola University Chicago | ||||||||
| 820 N Michigan Ave | Chicago | IL | 60660 | 361408475 | 501(c)(3) | $149,384 | Support of research activities | |
| Lynn Sage Cancer Research Foundation | ||||||||
| 251 East Huron 3-200 | Chicago | IL | 60611 | 363727715 | 501(c)(3) | $13,000 | Support of community organization | |
| Lynn Sage Foundation | ||||||||
| 541 N Fairbanks Ct Ste 800 | Chicago | IL | 60611 | 300176955 | 501(c)(3) | $10,000 | Support of community organization | |
| Lyric Opera of Chicago | ||||||||
| 20 N Wacker | Oxford | OH | 45056 | 366008929 | 501(c)(3) | $7,500 | Support of community organization | |
| Magee-Womens Research Institute & Foundation | ||||||||
| 3339 Ward St | Pittsburgh | PA | 15132 | 251462312 | 501(c)(3) | $6,257 | Support of research activities | |
| MarketLab Research Inc | ||||||||
| 100 Penn Square East Suite 1200 | Philadelphia | PA | 19107 | 232502559 | $159,440 | Support of research activities | ||
| Marquette University | ||||||||
| PO Box 1881 | Milwaukee | WI | 532011881 | 390806251 | 501(c)(3) | $10,651 | Support of research activities | |
| Massachusetts General Hospital | ||||||||
| 55 Fruit St | Boston | MA | 02114 | 041564655 | 501(c)(3) | $182,247 | Support of research activities | |
| Massachusetts Institute of Technology | ||||||||
| 77 Massachusetts Ave | Cambridge | MA | 02142 | 042103594 | 501(c)(3) | $293,201 | Support of research activities | |
| Mayo Clinic Arizona | ||||||||
| 13400 East Shea Blvd | Scottsdale | AZ | 85259 | 860800150 | 501(c)(3) | $425,317 | Support of research activities | |
| Mayo Clinic Jacksonville | ||||||||
| 4500 San Pablo Rd | Jacksonville | FL | 32224 | 593337028 | 501(c)(3) | $168,284 | Support of research activities | |
| Mayo Clinic Rochester | ||||||||
| 200 First St SW | Rochester | MN | 55905 | 416011702 | 501(c)(3) | $107,479 | Support of research activities | |
| McGaw YMCA | ||||||||
| 1000 Grove Street | Evanston | IL | 60201 | 362169194 | 501(c)(3) | $137,032 | Support of research activities | |
| Medical College of Wisconsin | ||||||||
| 8701 Watertown Plank Rd | Milwaukee | WI | 53226 | 390806261 | 501(c)(3) | $158,653 | Support of research activities | |
| Medical Research Analytics and Informatics Alliance | ||||||||
| 20 North Wacker Drive c/o TechNexus | Chicago | IL | 60606 | 453007467 | $187,071 | Support of research activities | ||
| Medical University of South Carolina | ||||||||
| 179 Ashley Ave | Charleston | SC | 29425 | 576000722 | 501(c)(3) | $100,183 | Support of research activities | |
| Memorial Sloan-Kettering Cancer Center | ||||||||
| 1275 York Ave | New York | NY | 10065 | 131624182 | 501(c)(3) | $107,032 | Support of research activities | |
| Mercy Hospital & Medical Center | ||||||||
| 2525 S Michigan Ave | Chicago | IL | 60616 | 362170152 | 501(c)(3) | $175,202 | Support of research activities | |
| MetaStar Inc | ||||||||
| 2909 Landmark Place | Madison | WI | 53713 | 391332612 | 501(c)(3) | $93,441 | Support of research activities | |
| Methodist Hospital | ||||||||
| 6670 Bertner Street | Houston | TX | 77030 | 870721923 | 501(c)(3) | $7,540 | Support of research activities | |
| Metropolitan Asian Family Services | ||||||||
| 505 N Roselle | Roselle | IL | 601721013 | 363925432 | $98,128 | Support of research activities | ||
| Michigan State University | ||||||||
| 113 Angell Bldg | East Lansing | MI | 48824 | 386005984 | 501(c)(3) | $52,460 | Support of research activities | |
| Midwestern University | ||||||||
| 555 31st St | Downers Grove | IL | 60515 | 363377698 | 501(c)(3) | $16,723 | Support of research activities | |
| Millenium Park Foundation | ||||||||
| 201 E Randolph | New York | NY | 10038 | 364244167 | 501(c)(3) | $10,000 | Support of community organization | |
| Montefiore Medical Center | ||||||||
| 111 East 210th Street | Bronx | NY | 10467 | 131740114 | 501(c)(3) | $41,583 | Support of research activities | |
| Myomo Inc | ||||||||
| One Broadway | Cambridge | MA | 02142 | 470944526 | $20,130 | Support of research activities | ||
| NanoCytomics LLC | ||||||||
| 1801 Maple Ave | Evanston | IL | 60201 | 451032728 | $91,848 | Support of research activities | ||
| National Jewish Health | ||||||||
| 1400 Jackson St | Denver | CO | 80206 | 742044647 | 501(c)(3) | $44,082 | Support of research activities | |
| National Kidney Foundation of IL | ||||||||
| 215 W Illinois st Ste 1C | Chicago | IL | 60654 | 366009226 | 501(c)(3) | $6,000 | Support of community organization | |
| National Medical Fellowships | ||||||||
| 12 East 46th Street | New York | NY | 10017 | 362125449 | 501(c)(3) | $5,500 | Support of community organization | |
| Near North Health Service Corporation | ||||||||
| 1276 NClybourn | Chicago | IL | 60610 | 363197647 | 501(c)(3) | $9,064 | Support of research activities | |
| Neighborhood Health Group LLC | ||||||||
| 5860 W Higgins Ave | Chicago | IL | 60630 | 981107218 | $228,067 | Support of research activities | ||
| New Jersey Institute of Technology | ||||||||
| 323 Dr Martin Luther King Jr Blvd | Newark | NJ | 07102 | 226000910 | 501(c)(3) | $35,956 | Support of research activities | |
| New York University | ||||||||
| 665 Broadway | New York | NY | 100122331 | 135562308 | 501(c)(3) | $102,931 | Support of research activities | |
| North Carolina State University | ||||||||
| 2711 Founders Dr | Raleigh | NC | 27695 | 566000756 | 501(c)(3) | $28,911 | Support of research activities | |
| Northern Illinois University | ||||||||
| 1425 W Lincoln Hwy | DeKalb | IL | 60115 | 366086819 | 501(c)(3) | $282,153 | Support of research activities | |
| NorthShore University HealthSystem Research Institute | ||||||||
| 2650 Ridge Ave | Evanston | IL | 60201 | 364191793 | 501(c)(3) | $1,168,113 | Support of research activities | |
| Northwest Community Hospital | ||||||||
| 800 West Central Road | Arlington Heights | IL | 60005 | 362340313 | 501(c)(3) | $20,350 | Support of research activities | |
| Northwestern Medical Faculty Foundation Inc | ||||||||
| 680 N Lake Shore Dr | Chicago | IL | 60611 | 363097297 | 501(c)(3) | $669,108 | Support of research activities | |
| Northwestern Memorial HealthCare | ||||||||
| 240 E Ontario Street | Chicago | IL | 60611 | 370960170 | 501(c)(3) | $135,734 | Support of research activities | |
| Northwestern University Settlement House (Evanston Board) | ||||||||
| 1400 West Augusta Boulevard | Washington | DC | 20001 | 362167818 | 501(c)(3) | $25,000 | Support of community organization | |
| Objective Arts Inc | ||||||||
| 20 N Wacker Drive | Chicago | IL | 60606 | 752975237 | $120,000 | Support of research activities | ||
| Ochsner Clinic Foundation | ||||||||
| 1514 Jefferson Hwy | New Orleans | LA | 701212429 | 720502505 | 501(c)(3) | $14,022 | Support of research activities | |
| Ohio State University | ||||||||
| 154 W 12th Ave | Columbus | OH | 43210 | 316025986 | 501(c)(3) | $43,372 | Support of research activities | |
| Oklahoma State University | ||||||||
| 113 Student Union | Stillwater | OK | 74078 | 731383996 | 501(c)(3) | $241,159 | Support of research activities | |
| OptoNet Inc | ||||||||
| 828 Davis Street | Evanston | IL | 60201 | 743092128 | $16,920 | Support of research activities | ||
| Oregon Health & Science University | ||||||||
| 3181 Southwest Sam Jackson Park Rd | Portland | OR | 97239 | 931176109 | 501(c)(3) | $208,486 | Support of research activities | |
| Oregon State University | ||||||||
| Office of Sponsored Programs | Corvallis | OR | 973312140 | 481278540 | 501(c)(3) | $13,431 | Support of research activities | 312 Kerr Administration Building |
| OSF Saint Francis Medical Center | ||||||||
| 530 NE Glen Oak Avenue | Peoria | IL | 61637 | 370813229 | 501(c)(3) | $74,854 | Support of research activities | |
| Parkinson's & Movement Disorder Institute | ||||||||
| 9940 Talbert Ave Suite 204 | Fountain Valley | CA | 92708 | 330865882 | $8,610 | Support of research activities | ||
| Penn State College of Medicine | ||||||||
| 308 Old Main | University Park | PA | 16802 | 246000376 | 501(c)(3) | $236,284 | Support of research activities | |
| Princeton University | ||||||||
| PO BOX 36 ORPA 4 New South Building | Princeton | NJ | 08544 | 210634501 | 501(c)(3) | $101,907 | Support of research activities | |
| Prosthetic Design Inc | ||||||||
| 700 Harco Drive | Clayton | OH | 45315 | 311341713 | $33,418 | Support of research activities | ||
| Public Advocates | ||||||||
| 131 Steuart St Suite 300 | San Francisco | CA | 94105 | 237103042 | 501(c)(3) | $55,719 | Support of community organization | |
| Purdue University | ||||||||
| 610 Purdue Mall | West Lafayette | IN | 47906 | 356002041 | 501(c)(3) | $380,038 | Support of research activities | |
| Q-State Biosciences Inc | ||||||||
| 179 Sidney Street | Cambridge | MA | 02139 | 462469775 | $58,265 | Support of research activities | ||
| Queens College CUNY | ||||||||
| 65-30 Kissena Blvd | Queens | NY | 11367 | 131988190 | 501(c)(3) | $368,891 | Support of research activities | |
| QuesTek Innovations LLC | ||||||||
| 1820 Ridge Avenue | Evanston | IL | 60201 | 364116425 | $202,199 | Support of research activities | ||
| Rancho Research Institute | ||||||||
| PO Box 3500 | Downey | CA | 90242 | 951911180 | 501(c)(3) | $10,972 | Support of research activities | |
| RAND Corporation | ||||||||
| 1776 Main Street | Santa Monica | CA | 904013297 | 951958142 | 501(c)(3) | $31,805 | Support of research activities | |
| Ravinia Festival Association | ||||||||
| 418 Sheridan Road | Highland Park | IL | 60035 | 366002273 | 501(c)(3) | $14,000 | Support of community organization | |
| Rehabilitation Institute of Chicago | ||||||||
| 345 E Superior St | Chicago | IL | 60611 | 362256036 | 501(c)(3) | $714,143 | Support of research activities | |
| Research Foundation for Mental Hygiene Inc | ||||||||
| 150 Broadway Suite 301 | Menands | NY | 12204 | 141410842 | 501(c)(3) | $62,856 | Support of research activities | |
| Research Triangle Institute | ||||||||
| 12 Davis Dr | RESEARCH TRIANGLE PARK | NC | 27709 | 560686338 | 501(c)(3) | $30,470 | Support of research activities | |
| Rice University | ||||||||
| 6100 Main St | Houston | TX | 77005 | 741109620 | 501(c)(3) | $29,751 | Support of research activities | |
| Rocky Mountain Movement Disorders Center PC | ||||||||
| 701 E Hampden Ave Suite 510 | Englewood | CO | 80113 | 260756771 | $11,560 | Support of research activities | ||
| Root & Rebound | ||||||||
| 1730 Franklin Street Suite 300 | Oakland | CA | 94612 | 463876220 | 501(c)(3) | $50,000 | Support of community organization | |
| Rush University Medical Center | ||||||||
| 1653 W Congress Parkway | Chicago | IL | 60612 | 362174823 | 501(c)(3) | $1,190,643 | Support of research activities | |
| Rutgers University | ||||||||
| 57 US Highway 1 | New Brunswick | NJ | 08901 | 226001086 | 501(c)(3) | $61,914 | Support of research activities | |
| Sage Bionetworks | ||||||||
| 1100 Fairview Ave N | Seattle | WA | 98109 | 264489946 | 501(c)(3) | $323,912 | Support of research activities | |
| Saint Louis University | ||||||||
| 221 North Grand Boulevard | St Louis | MO | 63103 | 430654872 | 501(c)(3) | $36,066 | Support of research activities | |
| Saint Luke's Hospital (Kansas City MO) | ||||||||
| 4401 Wornall Road | Kansas City | MO | 64111 | 440545297 | 501(c)(3) | $72,296 | Support of research activities | |
| Sanford Burnham Prebys Medical Discovery Institute | ||||||||
| 10901 N Torrey Pines Rd | La Jolla | CA | 92037 | 510197108 | 501(c)(3) | $92,806 | Support of research activities | |
| Scheck & Siress Prosthetics Inc | ||||||||
| 1S376 Summit Avenue Court E | Oakbrook Terrace | IL | 60181 | 363217435 | $66,973 | Support of research activities | ||
| Schneider Electric Engineering Services LLC | ||||||||
| 1415 S Roselle Rd | Palatine | IL | 600677337 | 362440683 | $19,513 | Support of research activities | ||
| Scripps Research Institute | ||||||||
| 10550 N Torrey Pines Rd | La Jolla | CA | 92037 | 330435954 | 501(c)(3) | $1,539,762 | Support of research activities | |
| Seattle Children's Research Institute | ||||||||
| 1904 9th Ave | Seattle | WA | 98105 | 911156519 | 501(c)(3) | $5,836 | Support of research activities | |
| Sentara Healthcare | ||||||||
| 6015 Poplar Hall Dr | Norfolk | VA | 23502 | 521271901 | 501(c)(3) | $16,925 | Support of research activities | |
| Shenandoah University | ||||||||
| 1460 University Drive | Winchester | VA | 22601 | 540525605 | 501(c)(3) | $13,578 | Support of research activities | |
| Society of Hospital Medicine | ||||||||
| 1500 Spring Garden | Philadelphia | PA | 19130 | 233057353 | $76,268 | Support of research activities | ||
| Sonica LLC | ||||||||
| 2145 Sheridan Rd | Evanston | IL | 60208 | 824003472 | $157,580 | Support of research activities | ||
| SRI International | ||||||||
| 333 Ravenswood Ave | Menlo Park | CA | 94025 | 941160950 | $5,406 | Support of research activities | ||
| St Elizabeth Medical Center Inc | ||||||||
| 1 Medical Village Drive | Edgewood | KY | 41017 | 610445850 | $9,274 | Support of research activities | ||
| St Jude Children's Research Hospital | ||||||||
| 262 Danny Thomas Place | Memphis | TN | 38105 | 620646012 | 501(c)(3) | $78,456 | Support of research activities | |
| Stanford University | ||||||||
| 295 Galvez St | Stanford | CA | 94305 | 941156365 | 501(c)(3) | $939,685 | Support of research activities | |
| Storycatchers Theater | ||||||||
| 544 West Oak St | Chicago | IL | 60610 | 363298168 | 501(c)(3) | $22,500 | Support of research activities | |
| SUPPLIES FOR DREAMS INC | ||||||||
| PO Box 8130 | Evanston | IL | 60204 | 320270714 | 501(c)(3) | $9,000 | Support of community organization | |
| Syracuse University | ||||||||
| 113 Bowne Hall | Syracuse | NY | 13244 | 150532081 | 501(c)(3) | $18,083 | Support of research activities | |
| Telligen Inc | ||||||||
| 1776 West Lakes Pkwy | West Des Moines | IA | 50266 | 420992483 | $81,446 | Support of research activities | ||
| Temple University | ||||||||
| 1801 N Broad Street | Philadelphia | PA | 19122 | 231365971 | 501(c)(3) | $310,505 | Support of research activities | |
| Tera-Print LLC | ||||||||
| 2145 Sheridan Rd | Evanston | IL | 60208 | 475619116 | $235,471 | Support of research activities | ||
| Texas A&M University | ||||||||
| 400 Harvey Mitchell Pkwy S | College Station | TX | 778454321 | 746000531 | $50,361 | Support of research activities | ||
| Texas Tech University | ||||||||
| 2500 Broadway | Lubbock | TX | 79409 | 756002622 | 501(c)(3) | $9,998 | Support of research activities | |
| The Art Institute of Chicago | ||||||||
| 111 S Michigan Ave | Chicago | IL | 60606 | 362167725 | 501(c)(3) | $10,000 | Support of community organization | |
| The Josselyn Center | ||||||||
| 405 Central Ave | Northfield | IL | 60093 | 362217996 | 501(c)(3) | $37,439 | Support of community organization | |
| Thomas Jefferson University | ||||||||
| 1020 Walnut Street | Philadelphia | PA | 191075587 | 231352651 | 501(c)(3) | $8,218 | Support of research activities | |
| Tidemark Institute | ||||||||
| 73 Bristol Road | Damariscotta | ME | 04543 | 455139751 | 501(c)(3) | $45,878 | Support of research activities | |
| Tufts Medical Center | ||||||||
| 800 Washington Street | Boston | MA | 02111 | 270440772 | 501(c)(3) | $46,913 | Support of research activities | |
| Tufts University | ||||||||
| Office of Research Administration | Boston | MA | 02155 | 042103634 | 501(c)(3) | $33,686 | Support of research activities | |
| Tulane University | ||||||||
| 6823 St Charles Ave | New Orleans | LA | 70118 | 720423889 | 501(c)(3) | $948,093 | Support of research activities | |
| UChicago Argonne LLC Argonne National Laboratory | ||||||||
| 9700 S Cass Ave | Lemont | IL | 60439 | 680628477 | 115 | $19,150 | Support of research activities | |
| United States Drug Testing Laboratories Inc | ||||||||
| 1700 S Mount Prospect Rd | Des Plaines | IL | 60018 | 421612910 | $77,958 | Support of research activities | ||
| United Way of Metropolitan Chicago | ||||||||
| 333 S Wabash Ave | Chicago | IL | 60606 | 300200478 | 501(c)(3) | $15,000 | Support of community organization | |
| Universidad Popular | ||||||||
| 2801 S Hamlin Ave | Chicago | IL | 60623 | 363028729 | 501(c)(3) | $14,182 | Support of research activities | |
| University of Alabama at Birmingham | ||||||||
| 1530 3rd Ave South | Birmingham | AL | 35294 | 636005396 | 501(c)(3) | $403,524 | Support of research activities | |
| University of Arizona | ||||||||
| 617 N Santa Rita Ave | Tucson | AZ | 85721 | 742652689 | 501(c)(3) | $73,374 | Support of research activities | |
| University of California Berkeley | ||||||||
| 200 California Hall | Berkeley | CA | 94720 | 946002123 | 501(c)(3) | $156,763 | Support of research activities | |
| University of California Davis | ||||||||
| One Shields Ave | Davis | CA | 95616 | 946036494 | 501(c)(3) | $98,449 | Support of research activities | |
| University of California Irvine | ||||||||
| Office of Administration | Irvine | CA | 92697 | 952226406 | 501(c)(3) | $127,362 | Support of research activities | |
| University of California Los Angeles | ||||||||
| 11000 Kinross Ave Suite 211 | Los Angeles | CA | 90095 | 956006143 | 501(c)(3) | $260,940 | Support of research activities | |
| University of California Riverside | ||||||||
| Sponsored Programs Admin | Riverside | CA | 925210217 | 956006142 | 501(c)(3) | $194,984 | Support of research activities | |
| University of California San Diego | ||||||||
| 9500 Gilman Dr | La Jolla | CA | 92093 | 956006144 | 501(c)(3) | $446,391 | Support of research activities | |
| University of California San Francisco | ||||||||
| 505 Parnassus Ave | San Francisco | CA | 94143 | 946036493 | 501(c)(3) | $723,009 | Support of research activities | |
| University of California Santa Cruz | ||||||||
| Office of Sponsored Projects | Santa Cruz | CA | 950641077 | 941539563 | 501(c)(3) | $18,972 | Support of research activities | |
| University of Central Florida | ||||||||
| 12201 Research Parkway Suite 501 | Orlando | FL | 328263246 | 592924021 | 501(c)(3) | $308,235 | Support of research activities | |
| University of Chicago | ||||||||
| 5801 S Ellis Ave | Chicago | IL | 60637 | 362177139 | 501(c)(3) | $11,436,689 | Support of research activities | |
| University of Chicago National Opinion Research Center | ||||||||
| 1155 East 60th Street | Chicago | IL | 60637 | 362167808 | 501(c)(3) | $194,251 | Support of research activities | |
| University of Cincinnati | ||||||||
| 2600 Clifton Ave | Cincinnati | OH | 45221 | 316000989 | 115 | $162,707 | Support of research activities | |
| University of Colorado | ||||||||
| Grants and Contracts | Aurora | CO | 80045 | 846000555 | 501(c)(3) | $951,739 | Support of research activities | |
| University of Connecticut | ||||||||
| 263 Farmington Ave | Farmington | CT | 06030 | 366009515 | 115 | $196,448 | Support of research activities | |
| University of Delaware | ||||||||
| Hullihen Hall 175 S College Av | Newark | DE | 19716 | 516000297 | 501(c)(3) | $724,982 | Support of research activities | |
| University of Florida | ||||||||
| 201 Criser Hall | Gainesville | FL | 32611 | 596002052 | 501(c)(3) | $756,240 | Support of research activities | |
| University of Georgia Research Foundation Inc | ||||||||
| 617 Boyd Graduate Studies Rese | Athens | GA | 306027411 | 581353149 | 501(c)(3) | $10,267 | Support of research activities | |
| University of Idaho | ||||||||
| 875 Permimeter Dr | Moscow | ID | 838443020 | 826000945 | 501(c)(3) | $20,786 | Support of research activities | |
| University of Illinois at Chicago | ||||||||
| 809 S Marshfield Avenue | Chicago | IL | 606124305 | 376000511 | 115 | $7,393,278 | Support of research activities | |
| University of Iowa | ||||||||
| 100 Mossman Business Svcs Bldg | Iowa City | IA | 52245 | 426004813 | 115 | $156,053 | Support of research activities | |
| University of Kansas Medical Center Research Institute | ||||||||
| 3901 Rainbow Boulevard MSN 1039 | Kansas City | KS | 66160 | 481108830 | 501(c)(3) | $184,800 | Support of research activities | |
| University of Kentucky | ||||||||
| 100 Funkhouser Bldg | Lexington | KY | 40506 | 616001218 | 115 | $165,757 | Support of research activities | |
| University of Louisiana at Lafayette | ||||||||
| 104 University Circle | Lafayette | LA | 70503 | 726000820 | 115 | $483,152 | Support of research activities | |
| University of Maryland | ||||||||
| 2108 Mitchell Bldg | College Park | MD | 20742 | 526002033 | 115 | $149,014 | Support of research activities | |
| University of Massachusetts Medical School | ||||||||
| 70 Butterfield Terrace | Amherst | MA | 01003 | 043167352 | 115 | $103,958 | Support of research activities | |
| University of Miami | ||||||||
| 1252 Memorial Dr | Coral Gables | FL | 33146 | 590624458 | 501(c)(3) | $306,071 | Support of research activities | |
| University of Michigan | ||||||||
| 515 E Jefferson | Ann Arbor | MI | 48109 | 386000134 | 115 | $777,169 | Support of research activities | |
| University of Minnesota | ||||||||
| 101 Pleasant St | Minneapolis | MN | 55455 | 416007513 | 115 | $484,711 | Support of research activities | |
| University of Missouri-Columbia | ||||||||
| 310 Jesse Hall | Columbia | MO | 652111230 | 436003859 | 501(c)(3) | $15,434 | Support of research activities | |
| University of Nebraska Medical Center | ||||||||
| 987835 Nebraska Medical Center | Omaha | NE | 68198 | 470491233 | 115 | $60,023 | Support of research activities | |
| University of Nebraska-Lincoln | ||||||||
| 3835 Holdrege St | Lincoln | NE | 68583 | 470049123 | 501(c)(3) | $127,352 | Support of research activities | |
| University of Nevada Las Vegas | ||||||||
| Office of Sponsored Programs | Las Vegas | NV | 891541055 | 886000024 | 501(c)(3) | $17,035 | Support of research activities | |
| University of North Carolina at Chapel Hill | ||||||||
| 9201 University City Blvd | Charlotte | NC | 28223 | 566000642 | 115 | $221,398 | Support of research activities | |
| University of Pennsylvania | ||||||||
| 3451 Walnut St | Philadelphia | PA | 19104 | 231352685 | 501(c)(3) | $907,815 | Support of research activities | |
| University of Pittsburgh | ||||||||
| 4227 Fifth Ave | Pittsburgh | PA | 15260 | 250965591 | 501(c)(3) | $727,074 | Support of research activities | |
| University of Puerto Rico Medical Sciences Campus | ||||||||
| P O Box 365067 | San Juan | PR | 009365067 | 660433760 | $186,189 | Support of research activities | ||
| University of Rochester | ||||||||
| 518 Hylan Building | Rochester | NY | 14627 | 160743209 | 501(c)(3) | $1,888,995 | Support of research activities | |
| University of South Florida - Tampa | ||||||||
| 4202 E Fowler Ave | Tampa | FL | 33620 | 593102112 | 115 | $81,660 | Support of research activities | |
| University of Southern California | ||||||||
| 1540 Alcazar St | Los Angeles | CA | 90089 | 951642394 | 501(c)(3) | $467,341 | Support of research activities | |
| University of Tennessee Health Science Center | ||||||||
| 62 S Dunlap | Memphis | TN | 381630001 | 626001636 | 115 | $16,393 | Support of research activities | |
| University of Texas at Austin | ||||||||
| 2100 San Jacinto Blvd | Austin | TX | 78712 | 746000203 | 115 | $892,386 | Support of research activities | |
| University of Texas at San Antonio | ||||||||
| One UTSA Circle | San Antonio | TX | 78249 | 741717115 | 115 | $18,000 | Support of research activities | |
| University of Texas Health Science Center at Houston | ||||||||
| 7000 Fannin UCT 1006 | Houston | TX | 77030 | 741761309 | 115 | $6,930 | Support of research activities | |
| University of Texas Medical Branch at Galveston | ||||||||
| 301 University Boulevard | Galveston | TX | 775550657 | 746000949 | 501(c)(3) | $16,068 | Support of research activities | |
| University of Texas Southwestern Med Ctr at Dallas | ||||||||
| 5323 Harry Hines Blvd | Dallas | TX | 75390 | 756002868 | 115 | $305,826 | Support of research activities | |
| University of Utah | ||||||||
| 201 S 1460 E | Salt Lake City | UT | 84112 | 876000121 | 115 | $547,408 | Support of research activities | |
| University of Virginia | ||||||||
| 1 College Park | Wise | VA | 24293 | 546001796 | 115 | $857,935 | Support of research activities | |
| University of Washington | ||||||||
| 1410 NE Campus Parkway | Seattle | WA | 98195 | 916001537 | 115 | $659,620 | Support of research activities | |
| University of Wisconsin-Madison | ||||||||
| 750 University Avenue 4th Floor | Madison | WI | 537061490 | 391805963 | 501(c)(3) | $763,655 | Support of research activities | |
| Van Andel Research Institute | ||||||||
| 333 Bostwick Ave NE | Grand Rapids | MI | 49503 | 522000823 | 501(c)(3) | $78,656 | Support of research activities | |
| Vanderbilt University | ||||||||
| 2201 West End Ave | Nashville | TN | 37235 | 620476822 | 501(c)(3) | $1,070,193 | Support of research activities | |
| Village of Skokie Health Department | ||||||||
| 5127 Oakton Street | Skokie | IL | 60077 | 366006103 | 115 | $144,271 | Support of research activities | |
| Virginia Commonwealth University | ||||||||
| PO Box 980568 | Richmond | VA | 232980568 | 546001758 | 501(c)(3) | $12,459 | Support of research activities | |
| Virginia Polytechnic Institute and State University | ||||||||
| Office of Sponsored Programs | Blacksburg | VA | 24061 | 546001805 | 501(c)(3) | $135,653 | Support of research activities | |
| Wake Forest University Health Sciences | ||||||||
| 1834 Wake Forest Rd | WinstonSalem | NC | 27106 | 900222618 | 501(c)(3) | $15,818 | Support of research activities | |
| Washington University in St Louis | ||||||||
| One Brookings Dr | St Louis | MO | 63130 | 430653611 | 501(c)(3) | $876,474 | Support of research activities | |
| Wayne State University | ||||||||
| PO Box 02759 | Detroit | MI | 48202 | 383555142 | 501(c)(3) | $70,942 | Support of research activities | |
| Weill Cornell Medical College | ||||||||
| 445 E 69th Street | New York | NY | 10021 | 131623978 | 501(c)(3) | $367,873 | Support of research activities | |
| Wesley Neurology Clinic PC | ||||||||
| 8000 Centerview Parkway | Cordova | TN | 38018 | 621499155 | $43,507 | Support of research activities | ||
| WestEd | ||||||||
| 730 Harrison Street | San Francisco | CA | 94107 | 943233542 | 115 | $23,409 | Support of research activities | |
| Westside Institute for Science and Education | ||||||||
| 820 S Damen Avenue | Chicago | IL | 60612 | 363712391 | 501(c)(3) | $160,684 | Support of research activities | |
| Yale University | ||||||||
| 140 Prospect St | New Haven | CT | 06511 | 060646973 | 501(c)(3) | $329,177 | Support of research activities | |
| YMCA of the USA | ||||||||
| 101 North Wacker Drive | Chicago | IL | 60606 | 363258696 | 501(c)(3) | $19,428 | Support of research activities | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 248 | Total501c3OrgCnt |
| Total Other Org | 41 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Student grants, scholarships, and fellowships are financial aid that can be used towards educational related costs. | 17243 | $415,082,544 | $176,870 | Book | Winter gear and computers |
| Prizes and awards reflect prizes and awards to non-employees in recognition of an accomplishment, activity, or event. | 254 | $1,411,447 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part III PRIZES AND AWARDS | PRIZES AND AWARDS REFLECT PRIZES AND AWARDS EXTENDED TO NON-EMPLOYEES IN RECOGNITION OF AN ACCOMPLISHMENT, ACTIVITY, OR EVENT. PRIZES AND AWARDS GIVEN TO EMPLOYEES ARE INCLUDED AS COMPENSATION AND REPORTED ON AN EMPLOYEE'S FORM W-2. |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | Explanation: Grants given to support of charitable community organizations. Such grants are extended only for charitable purposes to organizations that are exempt under Code Section 501(c)(3). After qualifications for the grant are met and the grant is disbursed to the charitable organization there is no subsequent monitoring by the University. Grants or other assistance are awarded to organizations or entities in the U.S. pursuant to the University policies and procedures for all grant subawards. Such subawards are monitored through the University's office for Sponsored Research (OSR) and the University's Office of Accounting Services for Research and Sponsored Programs (ASRSP). All subaward documentation including purchase orders, related charges and invoices are reviewed and monitored by ASRSP and confirmed with the principal investigator. The principal investigator must certify that the subaward costs are in accordance with the Office of Management and Budget's (OMB) Uniform Guidance (Uniform Administrative Requirements, Cost Principles, and Audit Requirements); also, ASRSP requests and collects audit reports from subaward recipients to monitor compliance, as required by the Uniform Guidance. If the information is not furnished to ASRSP, payment may be withheld. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (28 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Morton O Schapiro | ||||||||||||||
| President | $1,169,980 | $0 | $250,000 | $0 | $237,229 | $0 | $269,762 | $0 | $262,625 | $0 | $2,189,596 | $0 | $104,167 | $0 |
| Jonathan Holloway | ||||||||||||||
| Provost | $638,958 | $0 | $50,000 | $0 | $150,649 | $0 | $39,167 | $0 | $41,001 | $0 | $919,775 | $0 | $0 | $0 |
| Pamela S Beemer | ||||||||||||||
| VP for Human Resources | $399,021 | $0 | $10,000 | $0 | $20,215 | $0 | $27,500 | $0 | $4,700 | $0 | $461,436 | $0 | $0 | $0 |
| Paul Castellucci | ||||||||||||||
| VP Budget and Planning | $396,639 | $0 | $35,000 | $0 | $240 | $0 | $27,500 | $0 | $741 | $0 | $460,120 | $0 | $0 | $0 |
| Alex Darragh | ||||||||||||||
| VP for Facilities Management | $241,891 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $241,891 | $0 | $0 | $0 |
| Stephanie Graham | ||||||||||||||
| VP General Counsel | $430,530 | $0 | $15,000 | $0 | $31,802 | $0 | $47,500 | $0 | $69,283 | $0 | $594,115 | $0 | $0 | $0 |
| Devora Grynspan | ||||||||||||||
| VP International Relations | $243,831 | $0 | $0 | $0 | $1,715 | $0 | $24,968 | $0 | $10,217 | $0 | $280,731 | $0 | $0 | $0 |
| Philip L Harris | ||||||||||||||
| VP General Counsel | $628,543 | $0 | $100,000 | $0 | $115,709 | $0 | $77,500 | $0 | $19,383 | $0 | $941,135 | $0 | $0 | $0 |
| Craig A Johnson | ||||||||||||||
| Senior Vice President | $721,509 | $0 | $92,700 | $0 | $29,853 | $0 | $139,167 | $0 | $7,874 | $0 | $991,103 | $0 | $0 | $0 |
| Marilyn McCoy | ||||||||||||||
| VP Administration & Planning | $456,247 | $0 | $0 | $0 | $18,918 | $0 | $27,500 | $0 | $24,254 | $0 | $526,919 | $0 | $0 | $0 |
| William H McLean | ||||||||||||||
| VP and Chief Investment Officer | $891,582 | $0 | $565,557 | $0 | $20,084 | $0 | $426,741 | $0 | $22,046 | $0 | $1,926,010 | $0 | $312,007 | $0 |
| Robert E McQuinn | ||||||||||||||
| VP for Development | $624,040 | $0 | $125,000 | $0 | $185,146 | $0 | $225,833 | $0 | $35,434 | $0 | $1,195,453 | $0 | $86,667 | $0 |
| Eric G Neilson | ||||||||||||||
| VP Medical Affairs | $593,266 | $0 | $0 | $0 | $8,149 | $0 | $19,833 | $0 | $3,248 | $0 | $624,496 | $0 | $0 | $0 |
| Julie Payne-Kirchmeier | ||||||||||||||
| VP for Student Affairs | $218,547 | $0 | $10,000 | $0 | $24,360 | $0 | $21,986 | $0 | $4,360 | $0 | $279,253 | $0 | $0 | $0 |
| James J Phillips | ||||||||||||||
| VP Athletics | $1,204,465 | $0 | $580,000 | $0 | $357,948 | $0 | $147,500 | $0 | $37,760 | $0 | $2,327,673 | $0 | $0 | $0 |
| Sean Reynolds | ||||||||||||||
| VP and Chief Information Officer | $479,745 | $0 | $0 | $0 | $57,227 | $0 | $27,500 | $0 | $8,006 | $0 | $572,478 | $0 | $0 | $0 |
| Patricia Telles-Irvin | ||||||||||||||
| VP Student Affairs | $409,647 | $0 | $50,000 | $0 | $67,384 | $0 | $27,500 | $0 | $27,238 | $0 | $581,769 | $0 | $0 | $0 |
| Joseph T Walsh Jr | ||||||||||||||
| VP for Research | $383,280 | $0 | $0 | $0 | $19,532 | $0 | $25,796 | $0 | $59,517 | $0 | $488,125 | $0 | $0 | $0 |
| Patrick W Fitzgerald II | ||||||||||||||
| Head Coach | $4,063,896 | $0 | $410,000 | $0 | $684,785 | $0 | $27,500 | $0 | $32,477 | $0 | $5,218,658 | $0 | $0 | $0 |
| Christopher R Collins | ||||||||||||||
| Head Coach | $2,755,120 | $0 | $0 | $0 | $46,800 | $0 | $77,500 | $0 | $12,991 | $0 | $2,892,411 | $0 | $0 | $0 |
| Maciej S Lesniak | ||||||||||||||
| Professor Neurological Surgery | $1,455,413 | $0 | $0 | $0 | $360 | $0 | $25,444 | $0 | $746 | $0 | $1,481,963 | $0 | $0 | $0 |
| Florian Zettelmeyer | ||||||||||||||
| Professor, Kellogg | $374,489 | $0 | $0 | $0 | $915,008 | $0 | $27,500 | $0 | $8,006 | $0 | $1,325,003 | $0 | $0 | $0 |
| Eric T Anderson | ||||||||||||||
| Professor, Kellogg | $380,665 | $0 | $0 | $0 | $882,160 | $0 | $27,500 | $0 | $57,964 | $0 | $1,348,289 | $0 | $0 | $0 |
| Daniel I Linzer | ||||||||||||||
| Former Provost | $0 | $0 | $0 | $0 | $1,042,101 | $0 | $25,000 | $0 | $26,660 | $0 | $1,093,761 | $0 | $225,000 | $0 |
| Ingrid S Stafford | ||||||||||||||
| Former VP for Financial Operations | $346,080 | $0 | $0 | $0 | $20,914 | $0 | $27,500 | $0 | $3,948 | $0 | $398,442 | $0 | $0 | $0 |
| Alan Cubbage | ||||||||||||||
| Former VP University Relations | $173,729 | $0 | $0 | $0 | $190,983 | $0 | $27,000 | $0 | $15,834 | $0 | $407,546 | $0 | $0 | $0 |
| Nimalan Chinniah | ||||||||||||||
| Former Executive Vice President | $294,430 | $0 | $0 | $0 | $393,825 | $0 | $27,250 | $0 | $4,316 | $0 | $719,821 | $0 | $90,000 | $0 |
| John L D'Angelo | ||||||||||||||
| Former VP for Facilities Management | $251,076 | $0 | $0 | $0 | $571,422 | $0 | $25,848 | $0 | $14,372 | $0 | $862,718 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | SCHEDULE J SUPPLEMENTAL INFORMATION |
| Schedule J, Part III Part VII, line 5 | Alex Darragh's services as Vice President for Facilities Management were contracted for from an unrelated party, CBRE Group, Inc. $241,891 fees were payable to the third party for such services. |
| Schedule J, Part I, Line 1a First-class or charter travel | Charter airplane travel to the University's annual Bowl game was provided to two listed persons and their family members and was not treated as taxable compensation under the excess seating capacity exception. Seven interested persons were provided charter travel and was treated as a business expense. The President is permitted to travel first class. One other officer was provided non-routine first class travel. The first class travel was treated as a business expense and not treated as taxable compensation. |
| Schedule J, Part I, Line 1a Travel for companions | The President's spouse has accompanied the President at development events for business purposes and such expenses were not treated as taxable compensation. Four listed persons received companion travel. Companion travel for family members of two interested persons qualified under the excess seating capacity exception for charter travel, and companion travel for two interested persons were treated as a business expense. |
| Schedule J, Part I, Line 1a Tax indemnification and gross-up payments | Six listed persons received gross up payments in connection with certain benefits and such amounts were treated as taxable compensation. |
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | The President is required to reside in University-owned housing which is provided for the convenience of the University and is not treated as a taxable compensation pursuant to Internal Revenue Code Section 119. The annual fair market rental value of the housing is included in nontaxable benefits listed on Schedule J, Part II, column (D). Eight other listed persons were provided with housing or a housing allowance and the amounts were treated as taxable compensation. |
| Schedule J, Part I, Line 1a Health or social club dues or initiation fees | The President was extended memberships in organizations that are held in the President's individual name but that reflect institutional business requirements and are not treated as taxable compensation. Five listed persons received reimbursement for social club dues, which were treated as taxable compensation. |
| Schedule J, Part I, Line 1a Personal services | In connection with the University-provided presidential housing, the University provides maid/cleaning services at the President's University residence. The value of the benefit for cleaning services associated with the personal living quarters is treated as taxable compensation. Nominal chauffeur services were provided to the President and the value of the benefit is treated as taxable compensation. Personal services related to housing was extended to one other interested person and was treated as taxable compensation. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | IN CONNECTION WITH SEPARATION OR RETIREMENT FROM NORTHWESTERN UNIVERSITY, THE FOLLOWING RECEIVED COMPENSATION IN THE AMOUNTS DESCRIBED, WHICH WERE INCLUDED IN PART II, COLUMN B (III). JOHN D'ANGELO: $543,100 ALAN CUBBAGE: $164,768 DANIEL LINZER: $700,000 PHILIP HARRIS: $95,625 |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | The following participated in a 457(f) nonqualified retirement plan and the amounts are subject to substantial risk of forfeiture and vest after a number of years Name and amount contributed: Morton Schapiro ($242.263), Jonathan Holloway ($11,667), Craig Johnson ($111,667), Philip Harris ($50,000), Robert McQuinn ($198,333), James Phillips ($120,000). William McLean ($399,241), Christopher Collins ($50,000), Stephanie Graham ($20,000) Name and amount paid: Morton Schapiro ($153,732), William McLean ($312,007), Robert McQuinn ($143,151), Daniel Linzer ($341,845), Nimalan Chinniah ($336,527) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| ILLINOIS FINANCE AUTHORITY | ||||||||
| A | 861091967 | 45200BFC7 | 2004-09-09 | $135,800,000 | ACQUIRE, CONSTRUCT OR RENOVATE UNIVERSITY FACILITIES & Equipment | false | false | false |
| ILLINOIS FINANCE AUTHORITY | ||||||||
| B | 861091967 | 45200FKZ1 | 2008-06-25 | $125,000,000 | ACQUIRE, CONSTRUCT OR RENOVATE UNIVERSITY FACILITIES | false | false | false |
| Illinois Finance Authority | ||||||||
| C | 861091967 | 45203H2A9 | 2015-06-04 | $146,017,057 | ACQUIRE, CONSTRUCT OR RENOVATE UNIVERSITY FACILITIES | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|
| A | $144,677,217 | $1,039,400 | $143,637,817 | 2008 | false | false | Yes (true) | Yes (true) |
| B | $126,815,680 | $1,250,000 | $125,565,680 | 2011 | false | false | Yes (true) | Yes (true) |
| C | $146,081,419 | $886,268 | $145,195,151 | 2017 | false | false | Yes (true) | Yes (true) |
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 | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | false | Yes (true) | false | 0.0025 | 0.0025 | false | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | false | Yes (true) | false | 0.0037 | 0.0037 | false | false | Yes (true) |
| C | false | false | Yes (true) | false | false | 0.0156 | 0.0156 | false | false | Yes (true) |
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 | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||||||
| A | false | false | false | Yes (true) | Yes (true) | false | false | false | Yes (true) | |||
| See Part VI | ||||||||||||
| B | false | false | false | Yes (true) | Yes (true) | Yes (true) | false | false | Yes (true) | 4.0 | false | false |
| (no name) | ||||||||||||
| C | false | Yes (true) | false | false | false | false | false | false | Yes (true) | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part I, Column (c) Bond Issue B: IFA - Series 2008 | Additional CUSIPs: 45200F LA5, 45200F LB3 |
| Schedule K, Part IV, Line 4b Bond Issue B: IFA - Series 2008 | Morgan Stanley Capital Services LLC; Bank of America, NA; JP Morgan |
| Schedule K, Part II, Line 3 Total proceeds of issue | The difference between issue prices and proceeds of bonds are a result of investment income earned. |
| Schedule K, Part III, Line 3b Reviews by Bond Counsel | The University engages bond counsel and performs a review of management or services contracts at the time of any new bond issuances, generally every two years. At that time all existing bond issuances and private use are re-examined and re-documented. The University monitors changes in private use on an ongoing basis internally. |
| Schedule K, Part III, Line 4 Private Business Use | The University finances acquisition, construction and renovation of University facilities with multiple funding sources including tax exempt bond issues. There is a small amount of monitored private business use within the facilities partially funded by bonds; however, such usage was financed from other sources. |
| Schedule K, Part I, Column (f) Purposes | In addition to the purposes listed in Part I, Column (f), bonds were also issued to pay costs of issuance. |
| Schedule K, Part I, Column (c) Bond Issue A: IFA-Series 2004 | Additional CUSIP: 45200B FD5 |
| Schedule K, Part IV, Line 2c COLUMN A | Issuer name: ILLINOIS FINANCE AUTHORITY The calculation for computing no rebate due was performed on 09/09/2009 |
| Schedule K, Part IV, Line 2c COLUMN B | Issuer name: ILLINOIS FINANCE AUTHORITY The calculation for computing no rebate due was performed on 06/25/2018 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James Phillips | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | EMPLOYEE | RelationshipWithOrgTxt |
| Loan Purpose | COMPENSATION | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $300,000 | OriginalPrincipalAmt |
| Balance Due | $300,000 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $300,000 | TotalBalanceDueAmt |
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $8,049 | CashGrantAmt |
| Type Of Assistance | Scholarship | TypeOfAssistanceTxt |
| Assistance Purpose | Educational Scholarship | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Jennifer Burke | |||
| Family member of Joseph T. Walsh, Officer | $61,042 | Employment | false |
| Great Lakes Coca-Cola | |||
| M. Jude Reyes, Trustee, ownership interest over 35% | $1,096,593 | Soft drink purchases and vending commissions | false |
| SQ Advisors LLC | |||
| Kimberly Querrey, Trustee, ownership interest over 35% | $1,142,512 | Investment manager fees | false |
| Constadina Castellucci | |||
| Family member of Paul Castellucci, Officer | $63,621 | Employment | false |
| Alissa Schapiro | |||
| Family member of Morton Schapiro, Officer | $24,147 | Graduate Assistant Employment | false |
| Linda Darragh | |||
| Family member to Alex Darragh, Officer | $261,182 | Employment | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,063,274 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $271,771 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $10,598 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 709 | ContributionCnt |
| Noncash Contributions Rpt F990 | $21,836,064 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $278,700 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $74,126 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | equipment, software | 24 | $1,860,712 | Market value |
| Yes (X) | Events, tickets | 529 | $748,436 | Market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 8 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Column (b) | FormAndLineReferenceDesc |
| Explanation | The University is reporting the number of contributions received. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 10a LOCAL CHAPTERS, BRANCHES | THE UNIVERSITY DOES NOT HAVE LOCAL CHAPTERS, BRANCHES, LODGES, UNITS OR SIMILAR AFFILIATES. AS DESCRIBED IN SCHEDULE F, THE UNIVERSITY HAS ONE INTERNATIONAL CAMPUS, LOCATED IN DOHA, QATAR. THE UNIVERSITY HAS A NUMBER OF AFFILIATION AGREEMENTS AND ARRANGEMENTS WITH OTHER RESEARCH AND EDUCATIONAL INSTITUTIONS BUT THE UNIVERSITY DOES NOT HAVE AUTHORITY TO EXERCISE SUPERVISION AND CONTROL OF SUCH INSTITUTIONS. |
| Form 990, Part VI, Line 16b JOINT VENTURES | THE UNIVERSITY DOES NOT HAVE A WRITTEN POLICY REGARDING JOINT VENTURES IN GENERAL. HOWEVER, JOINT VENTURE AGREEMENTS ARE REVIEWED BY THE UNIVERSITY'S OFFICE OF GENERAL COUNSEL TO EVALUATE WHETHER THE AGREEMENT FURTHERS THE MISSION OF THE UNIVERSITY AND TO ENSURE THE SAFEGUARDING OF UNIVERSITY'S ASSETS. THE UNIVERSITY ALSO HAS GUIDELINES CONCERNING JOINT VENTURES IN ITS TECHNOLOGY TRANSFER AND INVESTMENT POLICIES. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | Executive Committee of the Board of Trustees is comprised of 24 members of the governing body. The Executive Committee may exercise the power of the Board of Trustees between meetings with respect to ordinary business transactions. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | Jay C. Hoag and Patrick G. Ryan Jr. - Business relationship, M. Jude Reyes and A. Steven Crown - Business relationship, M. Jude Reyes and Patrick Ryan Jr. - Business relationship, M. Jude Reyes and Frederick H. Waddell - Business relationship, David B. Weinberg and M. Jude Reyes - Business relationship, Miles D. White and William A. Osborn - Business relationship, Muneer A. Satter and Patrick Ryan Jr. - Business relationship, Frederick H. Waddell and William A. Osborn - Business relationship, Frederick H. Waddell and Virginia Rometty - Business relationship, Frederick H. Waddell and Charles A. Tribett III - Business relationship |
| Form 990, Part VI, Line 3 Delegation of management duties | ALEX DARRAGH'S SERVICES AS VICE PRESIDENT FOR FACILITIES MANAGEMENT WERE CONTRACTED FOR FROM AN UNRELATED PARTY, CBRE GROUP, INC. |
| Form 990, Part VI, Line 4 Significant changes to organizational documents | The following changes were implemented to the Bylaws of the University during the tax year. The Executive Committee has a minimum of thirteen members, which was increased from eleven. The term of the Chair of the Board may be extended by one-year period by majority vote of the Board. The Chair of the Board may be self-appointed on any Board Committee. Subcommittees of the Board may be appointed and execute such responsibilities as a Committee of the Board. By majority vote of the Committee of the Board, individuals of the age of 70 may continue to serve on the Board. Board conflicts of interest are first disclosed to the University instead of the Board of Trustees. The Board may delegate responsibilities of the Treasurer to certain Officers of the University and delegate authority to such Officers to open and operate bank accounts in the University's name. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | An electronic copy of the University's final Form 990 (including all required schedules), was provided to each voting member of the University's governing body prior to filing. That version of the Form 990 is identical to the one ultimately filed with the IRS. Prior to providing a copy to the governing body, a draft of the Form 990 was provided for review to the Audit, Risk, and Compliance Committee of the Board of Trustees, which is comprised of a subset of members from the governing body who review the accounting procedures and controls of the University. |
| Form 990, Part VI, Line 12c Conflict of interest policy | University Bylaws and Statutes require that any conflict of interest of any Trustee, Officer or their immediate families be disclosed to the University in writing. An Officer shall call any conflict of interest to the attention of the President (unless the conflict is on the part of the President, in which case it shall be called to the attention of the Vice President and General Counsel and the Chair of the Board of Trustees). If the matter is being considered by the Board of Trustees or one of its committees, such Officer is not permitted to participate in or make recommendations about the conflict of interest under discussion, except to the extent the Officer is required by the Trustees of other officers to answer pertinent questions related to the conflict. A Trustee having a conflict of interest shall call it to the attention of the Board or committee and shall abstain on voting on the subject. The Trustee is encouraged to answer pertinent questions when his/her knowledge of the subject will assist the Board or any of its committees. In addition, Trustees are subject to a Conflict of Interest Policy, which has been adopted by the Board of Trustees. Potential conflicts of interest are further scrutinized under a University investment policy governing Trustee Relationship Investments whereby, among other things, affected trustees must recuse themselves from any discussion and vote related to the investment. Pursuant to the University's staff and faculty Conflict of Interest Policies, employees are required to disclose potential conflicts of interest to the University on an annual basis. Employees receive annual reminders to complete a conflict of interest questionnaire and responses are submitted electronically and reviewed by each employee's supervisor. Potential conflicts are further reviewed by the University's Department of Human Resources and action taken by senior management as needed. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The Compensation Committee of the Board includes members of the University's governing body who are not related or controlled by the employees whose compensation they are reviewing. To assess the reasonableness of employee compensation, the compensation committee of the Board relies on (i) formal survey and comparability data prepared and compiled by an outside consultant who has expertise in the field of executive compensation assessment and benchmarking and (ii) compensation recommendations from the President and Provost for their direct reports. The Compensation Committee of the Board meets every June for the purpose of reviewing and approving executive compensation recommendations for the next fiscal year. After review and the approval, the Committee's decisions are documented with internal communications to executive leadership except that the President's compensation is communicated solely to the Vice President & General Counsel. The offices of the President, Provost and Executive Vice President separately then send the final compensation decisions to the payroll department and the Vice President of Human Resources for implementation and processing other than the compensation information of the President, which is provided by the Vice President & General Counsel to the Vice President of Human Resources. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | Compensation Committee of the Board reviewed and approved compensation of all current officers listed in Part VII, Section who received compensation in calendar year 2018. |
| Form 990, Part VI, Line 19 Required documents available to the public | Governing documents: The University maintains an Office for Global Marketing and Communication where information requests from the public are processed. The organizing document by which the University was created, its charter, is available upon request. The University's employee conflict of interest policy and financial statements are available on the University website. |
| Form 990, Part VII, Section A Compensation | Alex Darragh's services as Vice President for Facilities Management were contracted for from an unrelated party, CBRE Group, Inc. $241,891 fees invoiced by the third party for such services. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | Plant - Total Revenue: 14159370, Related or Exempt Function Revenue: 14159370, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | - Total Revenue: 224645, Related or Exempt Function Revenue: , Unrelated Business Revenue: 224645, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Change in value of derivative instruments - -3071967; |
| Schedule F, Part I, Line 3 Program-related Investments | Program-related investments represent student loans disbursed during students' enrollment in international programs. |
| Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS | Grants or other assistance are awarded to foreign organizations or entities pursuant to the University policies and procedures for all grant subawards. Such subawards are monitored through the University's office for Sponsored Research (OSR) and the University's office of Accounting Services for Research and Sponsored Programs (ASRSP). All subaward documentation including purchase orders, related charges and invoices are reviewed and monitored by ASRSP and confirmed with the principal investigator. The principal investigator must certify that the subaward costs are in accordance with the Office of Management and Budget's (OMB) Uniform Guidance (Uniform Administrative Requirements, Cost Principles, and Audit Requirements); also, ASRSP requests and collects audit reports from subaward recipients to monitor compliance, as required by the Uniform Guidance. If the information is not furnished to ASRSP, payment may be withheld. |
| Schedule J, Part I, Line 5a Compensation contingent on revenues of the organization | The Chief Investment Officer received incentive compensation which was in part calculated contingent on the performance of the University's long term investments. Prior to becoming an officer, Craig Johnson received a bonus of which a nominal percentage was tied to revenue. |
| Schedule J, Part I, Line 7 Non-fixed payments | The President and nine interested persons received a non-fixed payment related to a recognition bonus. One officer was offered non-fixed payment related to apparel and tickets. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Triad WIS NWU LLC | |||||||||||||||
| 550 N Green Bay Rd | Lake Forest | IL | 60045 | 473504918 | Investment | IL | $0 | $5,041,655 | Northwestern University | ||||||
| Northwestern University USA Foundation Limited | |||||||||||||||
| 981458225 | Fundraising | $231,431 | $58,034 | Northwestern University | 21 Holborn Viaduct | London | England | UK | EC1A2DY | UK | |||||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| RUBICON INSURANCE COMPANY | |||||||||||
| 2020 RIDGE AVENUE | EVANSTON | IL | 60208 | 363694409 | PROVIDING MEDICAL MALPRACTICE COVERAGE | IL | 501(c)(3) | Type II | NORTHWESTERN UNIVERSITY | Yes (true) | |
| STUDENTS PUBLISHING COMPANY | |||||||||||
| 1999 SHERIDAN RD | EVANSTON | IL | 60208 | 366002654 | PUBLISHES STUDENT PERIODICALS | IL | 501(c)(3) | Type II | false | N/A | |
| MCGAW MEDICAL CENTER OF NORTHWESTERN UNIVERSITY | |||||||||||
| 420 E SUPERIOR ST | CHICAGO | IL | 60611 | 362656113 | COORDINATION OF MEDICAL RESIDENTS | IL | 501(c)(3) | Type I | Northwestern University | Yes (true) | |
| THE BIG TEN CONFERENCE INC | |||||||||||
| 1500 W HIGGINS RD | PARK RIDGE | IL | 60068 | 363640583 | FACILITATE QUALITY INTERCOLLEGIATE ATHLETIC COMPETITION | IL | 501(c)(3) | Type II | false | N/A | |
| COMMITTEE ON INSTITUTIONAL COOPERATION | |||||||||||
| 1819 S NEIL ST | CHAMPAIGN | IL | 61820 | 463254996 | ACADEMIC CONSORTIUM TO ADVANCE MISSION OF MEMBER INSTITUTIONS | IL | 501(c)(3) | Type III-FI | false | N/A | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kuramo Africa Opportunity Fund II LP | |||||||||||||
| 500 5th Ave 44th Fl | New York | NY | 10110 | 473117325 | Investment | NY | Northwestern University | Excluded | $475,219 | $7,892,466 | false | false | 0.99 |
| KCG 64 CI-1 LP | |||||||||||||
| 7121 Fairway Dr Ste 410 | Palm Beach Gardens | FL | 33418 | 823391115 | Investment | FL | Northwestern University | Excluded | $849,021 | $19,545,871 | false | false | 1 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Address Line2ForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARITABLE REMAINDER UNITRUSTSAnnuity TrustsPIF (65 6 3 respectively) | ||||||||||||||||
| IL | N/A | Trust | Yes (true) | |||||||||||||
| Bensell US Feeder LP | ||||||||||||||||
| C Corporation | Yes (true) | 980492320 | Investments | UK | Northwestern University | $46,477 | $2,498,565 | 0.566 | ||||||||
| Conquest Managed Futures Select Fund III Ltd | ||||||||||||||||
| C Corporation | Yes (true) | Investments | CJ | Northwestern University | $473,313 | $64,581,953 | 1 | 45 Market Street Suite 3205 | Camana Bay | Grand Cayman | CJ | KYI9003 | ||||
| Gotham Neutral Strategies Ltd | ||||||||||||||||
| C Corporation | Yes (true) | Investment | CJ | Northwestern University | $6,460,855 | $144,165,956 | 0.707 | Corporate Services Cayman Limited | George Town | Grand Cayman | CJ | KT19005 | 190 Elgin Ave | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (12 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Rubicon Insurance Company | ||
| Q | $2,068,228 | cash |
| Rubicon Insurance Company | ||
| R | $7,193,069 | cash |
| McGaw Medical Center | ||
| Q | $158,179 | Cash |
| McGaw Medical Center | ||
| M | $9,952,333 | Cash |
| McGaw Medical Center | ||
| N | $550,000 | Cash |
| McGaw Medical Center | ||
| O | $157,955 | Cash |
| McGaw Medical Center | ||
| P | $178,580 | Cash |
| McGaw Medical Center | ||
| J | $159,015 | Cash |
| Bensell US Feeder LP | ||
| S | $361,307 | Cash |
| Conquest Managed Futures Select Fund III Ltd | ||
| R | $54,423,808 | Cash |
| KCG 64 CI-1 LP | ||
| R | $1,428,760 | Cash |
| Kuramo Africa Opportunity Fund II LP | ||
| R | $1,756,873 | Cash |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part IV, Column (c) | FormAndLineReferenceDesc |
| Explanation | The Charitable Remainder Unitrusts and Charitable Remainder Annuity Trusts are predominantly domiciled in Illinois | ExplanationTxt |