2019-12-17T09:30:14-06:00 2019-05-31 363077757 GRAY HUNTER STENN LLP 500 MAINE ST QUINCY IL 62301 990 2018-06-01 370661231 QUINCY UNIVERSITY CORPORATION QUIN 2172285230 1800 COLLEGE AVENUE QUINCY IL 62301 MARK STRIEKER CFO - TREASURER 2172285230 2019-11-26 true STEPHEN C KOESTER CPA P00342386 2172220304 2019-11-26 75.146.103.137 2019-12-17 09:30:14 CS P D9F7B9C00988B757A5D07124BE82F17F71C0FA3D 0F2E0DE6905DA5933C8E0DF4749311B6F418CF23 2018 2020-04-17 16:48:07Z MARK STRIEKER 1800 COLLEGE AVENUE QUINCY IL 62301 43565484 false X WWW.QUINCY.EDU X 1860 IL TO PREPARE MEN AND WOMEN FOR LEADERSHIP AND FOR THE TRANSFORMATION OF THE WORLD BY EDUCATING THEM TO SEEK KNOWLEDGE THAT LEADS TO WISDOM. WE WELCOME ALL TO SHARE OUR SPIRIT AND LIFE. 27 26 550 6 144635 3811253 5975737 31641439 32270720 998515 529439 252401 339676 36703608 39115572 16389185 16971320 0 9697292 10706372 5899 776860 13840564 14687903 39927041 42371494 -3223433 -3255922 58343968 57379479 34651114 37479200 23692854 19900279 X QUINCY UNIVERSITY STANDS AS A CATHOLIC, INDEPENDENT, LIBERAL ARTS INSTITUTION OF HIGHER LEARNING IN THE FRANCISCAN TRADITION. INPIRED BY THE SPIRIT OF FRANCIS AND CLARE OF ASSISI, WE RESPECT EACH PERSON AS A SISTER OR BROTHER WITH DIGNITY, VALUE, AND WORTH. WE WORK FOR JUSTICE, PEACE, AND THE INTEGRITY OF CREATION. WE PREPARE MEN AND WOMEN FOR LEADERSHIP AND FOR THE TRANSFORMATION OF THE WORLD BY EDUCATING THEM TO SEEK KNOWLEDGE THAT LEADS TO WISDOM. WE WELCOME ALL TO SHARE OUR SPIRIT AND LIFE. false false 23796536 16971320 26095249 INSTITUTION: APPROXIMATELY 1,160 DEGREE-SEEKING STUDENTS ENROLLED, WITH INSTITUTIONAL AID TO APPROXIMATELY 1,105 STUDENTS. ADDITIONALLY, APPROXIMATELY 164 STUDENTS ENROLLED IN POST BACCALAUREATE WORKSHOPS. 8123565 555465 STUDENT SERVICES: INCLUDES DEPARTMENTS SUCH AS ADMISSIONS, FINANCIAL AID STUDENT LIFE, CAMPUS MINISTRY, REGISTRAR, AND ATHLETIC PROGRAMS. THESE OFFICES SERVE STUDENTS THROUGH THE FALL, SPRING, AND SUMMER TERMS. 5045120 5620006 AUXILIARY ENTERPRISES: SERVES APPROXIMATELY 550 STUDENTS. THE MAJORITY OF THIS AREA IS COMPRISED OF THE ADMINISTRATION AND MAINTENANCE OF STUDENT HOUSING AS WELL AS FOOD SERVICE. THE UNIVERSITY HAS DORMITORIES AS WELL AS HOUSES AND APARTMENTS WITH ONE MAIN DINING HALL. 1446104 144635 ACADEMIC SUPPORT & OTHER 1446104 144635 38411325 true true false false false false false true true true true false false false true false true false true false true false false false true false false false true true false false false false false false false false true false false false false false false false false true 72 0 false 550 true true true false false false false true true false false false false false false false false X 27 26 false false false false false false false true true false false true true true true true true true true false IL X MARK STRIEKER 2172285230 1800 COLLEGE AVENUE QUINCY IL 62301 DR MAUREEN BANKS TRUSTEE 1.00 X 0 0 0 JERRY DOUGLAS TRUSTEE 1.00 X 0 0 0 BRENDAN FORD TRUSTEE 1.00 X 0 0 0 DR JAMES HEINTZ TRUSTEE 1.00 X 0 0 0 DR SCOTT LEMAIRE TRUSTEE 1.00 X 0 0 0 BRIAN LEONARD TRUSTEE 1.00 X 0 0 0 JANE LOOS TRUSTEE 1.00 X 0 0 0 MICHAEL MCCLAIN TRUSTEE 1.00 X 0 0 0 JIM MENTESTI EMERI TRUSTE 1.00 X 0 0 0 BILL METZINGER VICE-CHAIR 1.00 X X 0 0 0 DELMER MITCHELL CHAIR 1.00 X X 0 0 0 DR LINDA MOORE TRUSTEE 1.00 X 0 0 0 GERALD MURPHY TRUSTEE 1.00 X 0 0 0 C DAVID NUESSEN TRUSTEE 1.00 X 0 0 0 BR TOM CARROLL OFM TRUSTEE 1.00 X 0 0 0 REV MICHAEL F CUSATO OFM TRUSTEE 1.00 X 0 0 0 REV JOHN EATON OFM TRUSTEE 1.00 X 0 0 0 REV MICHAEL JENNRICH OFM TRUSTEE 1.00 X 0 0 0 REV CARROLL MIZICKO OFM TRUSTEE 1.00 X 0 0 0 VERY REV THOMAS NAIRN OFM TRUSTEE 1.00 X 0 0 0 RICHARD RYAN EMERI TRUSTE 1.00 X 0 0 0 DICK SCOTT TRUSTEE 1.00 X 0 0 0 THERESA SPEAR TRUSTEE 1.00 X 0 0 0 RICHARD H NEIMANN SR EMERI TRUSTE 1.00 X 0 0 0 DR DAN TOLBERT TRUSTEE 1.00 X 0 0 0 JOSEPH TRACY TRUSTEE 1.00 X 0 0 0 PHILLIP CONOVER PRESIDENT 40.00 X 150000 0 130 REV JOHN DOCTOR OFM SECRETARY 1.00 X 0 0 0 MARK STRIEKER CFO - TREASU 40.00 X 114100 0 14978 MARTY BELL VP ATHLETICS 40.00 X 104592 0 1246 CYNTHIA HALIEMUN ASSOC PROFES 40.00 X 112879 0 6183 THOMAS OLIVER VP ENROLLMEN 40.00 X 129770 0 20270 611341 42807 6 false true false CHARTWELLS PO BOX 91337 CHICAGO IL 606931337 FOOD SERVICE 2183744 NATIONAL MANAGEMENT RESOURCES CORP PO BOX 1224 LAGRANGE GA 30241 MAINTENANCE OUT 1320144 ONE SIXTY OVER NINETY 510 WALNUT ST 19TH FLOOR PHILADELPHIA PA 19106 BRAND MARKETING 204728 BURWOOD GROUP INC 125 S WACKER DRIVE CHICAGO IL 60606 SOFTWR SUPPORT 179394 JENZABAR PO BOX 55018 BOSTON MA 022055018 COMPUTER SOFTWR 144942 8 38132 393157 5544448 328499 5975737 TUITION AND FEES 611430 26095249 26095249 DORMITORIES 721310 3457291 3457291 FOOD SERVICE 722210 2162715 2162715 ATHLETICS 711210 555465 555465 32270720 338775 338775 132223 81771 50452 50452 50452 4518079 5550 4320277 12688 197802 -7138 190664 -7138 197802 41228 38132 35176 6052 MISCELLANEOUS 900099 143438 143438 FITNESS CENTER 900099 94183 94183 VENDOR COMMISSIONS 900099 35734 35734 9817 9817 283172 39115572 26832565 144635 6156583 16971320 16971320 281731 281731 8316565 7104647 883897 328021 79671 65588 10083 4000 1478400 1180116 244006 54278 550005 449748 79247 21010 5112 5112 74000 74000 5899 5899 78872 78872 3274699 2322188 689876 262635 49456 49456 138431 138756 -325 962792 962792 333507 253185 68892 11430 1572732 1508232 64500 2815396 2678710 136686 320691 3500 317191 ATHLETICS 2070729 2070729 FOOD SERVICE 1866066 1866066 SUPPLIES 622279 469600 72150 80529 PROGRAMMING EXPENSE 272181 272181 230960 44511 177391 9058 42371494 38411325 3183309 776860 2127630 1332014 1822881 3075852 101865 253252 337585 252617 12798 8885 244390 506909 84706868 46156529 40617489 38550339 12703245 13352111 376085 47500 58343968 57379479 1541021 1911518 2544296 2517413 9079931 157695 144973 20952020 32538029 376151 367267 34651114 37479200 X 8880154 5903387 2229879 725928 12582821 13270964 23692854 19900279 58343968 57379479 X -3255922 -536653 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48540 X X false false true X 13598520 686796 -12310 823200 78872 13370934 13829933 403071 1023346 1502025 112532 81075 13560718 16446108 1168596 1828428 700001 4819079 91119 13832933 17575127 485114 -476130 1046640 91363 16446108 16382615 857874 1143775 698476 110661 17575127 0.00270 0.99250 0.00480 false false 2236408 2236408 65440873 31512094 33928779 12657399 10716364 1941035 4372188 3928071 444117 38550339 GOVERNMENT ADVANCES-STUDENT LOANS 367267 367267 21610498 -536653 81771 -454882 22065380 78872 16971320 17050192 39115572 25403073 81771 81771 25321302 78872 16971320 17050192 42371494 SCHEDULE D, PAGE 2, PART III, LINE 4 ARTWORK CONSISTS OF PERMANENT COLLECTIONS OF DECEASED FRIARS AND FACULTY ARTWORK. SOME OF THE ARTWORK IS ON DISPLAY AND SOME IS MAINTAINED IN THE ARCHIVES. SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION MAINTAINS AGENCY FUNDS FOR STUDENT ORGANIZATIONS. SCHEDULE D, PAGE 2, PART V, LINE 4 INCOME FROM ENDOWMENT FUNDS ARE RESTRICTED BY THE DONORS FOR SCHOLARSHIPS, STUDENT PROGRAMS, AND GENERAL OPERATING EXPENSES, AS APPROPRIATE. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 81,771 SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS AND FELLOWSHIPS 16,971,320 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 81,771 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS AND FELLOWSHIPS 16,971,320 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 INCLUDED IN UNIVERSITY ACADEMIC CATALOG AND FINANCIAL AID LITERATURE SCHEDULE E, LINE 6 QUINCY UNIVERSITY RECEIVES THE FOLLOWING FINANCIAL AID ASSISTANCE FROM THE FEDERAL GOVERNMENT: PELL, SEOG, CWS, AND FEDERAL DIRECT STUDENT LOAN. THE UNIVERSITY ALSO RECEIVES TEACHING WITH PRIMARY SOURCES GRANTS FROM THE LIBRARY OF CONGRESS AND IMAP GRANTS FROM THE STATE OF ILLINOIS. false EUROPE (INCLUDING ICELAND AND GREENLAND) PROGRAM SERVICES STUDY ABROAD 78708 78708 78708 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 EUROPE (INCLUDING ICELAND AND GREENLAND) 78,708 0 SCHEDULE F, PAGE 5, PART V NO GRANTS WERE GIVEN TO STUDENTS - ALL STUDENTS PAID WITH THEIR OWN FUNDS. A GRANT FOR 2,750 WAS RECEIVED TO BE USED ON A TRIP TO GERMANY, A PART OF THE STUDY ABROAD IN EUROPE. IL GOLF EVENTS 79360 38132 41228 615 4771 16388 10270 200 2932 2 79360 38132 41228 615 4771 16388 10270 200 2932 35176 6052 true SCHOLARSHIPS AND AWARDS 999 16971320 SCHEDULE I, PAGE 1, PART I, LINE 2 ALL AWARDS TO STUDENTS ARE MAINTAINED IN THE UNIVERSITY'S FINANCIAL AID SOFTWARE. DOCUMENTATION REGARDING ELIGIBILITY IS MAINTAINED IN EACH STUDENT'S FILE. CRITERIA FOR INSTITUTIONAL AID IS DETERMINED BY THE FINANCIAL AID DEPARTMENT AND VARIOUS COMMITTEES. ALSO, MANY INSTITUTIONAL SCHOLARSHIPS ARE DONOR-FUNDED AND CONTAIN ELIGIBILITY CRITERIA SPECIFIED BY THE DONOR. X X X X true true X X X false false false false false false false false false PHILLIP CONOVER PRESIDENT 150000 130 150000 130 THOMAS OLIVER VP ENROLLMENT MGMT 129770 20270 129770 20270 X 23 328499 FMV false false false FORM 990 - ORGANIZATION'S MISSION QUINCY UNIVERSITY STANDS AS A CATHOLIC, INDEPENDENT, LIBERAL ARTS INSTITUTION OF HIGHER LEARNING IN THE FRANCISCAN TRADITION. INPIRED BY THE SPIRIT OF FRANCIS AND CLARE OF ASSISI, WE RESPECT EACH PERSON AS A SISTER OR BROTHER WITH DIGNITY, VALUE, AND WORTH. WE WORK FOR JUSTICE, PEACE, AND THE INTEGRITY OF CREATION. WE PREPARE MEN AND WOMEN FOR LEADERSHIP AND FOR THE TRANSFORMATION OF THE WORLD BY EDUCATING THEM TO SEEK KNOWLEDGE THAT LEADS TO WISDOM. WE WELCOME ALL TO SHARE OUR SPIRIT AND LIFE. FORM 990, PAGE 2, PART III, LINE 4D ACADEMIC SUPPORT & OTHER FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD IS GIVEN A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND CERTIFY THIS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES OR ITS EXECUTIVE COMMITTEE ACCUMULATES COMPARABILITY DATA AND INDEPENDENT REVIEWS TO DETERMINE THE PRESIDENTS SALARY. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF TRUSTEES OR ITS EXECUTIVE COMMITTEE ACCUMULATES COMPARABILITY DATAAND INDEPENDENT REVIEWS TO DETERMINE THE PRESIDENTS SALARY. SECRETARY AND TREASURER RECEIVE NO COMPENSATION FOR THE OFFICER POSITION. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE ON OUR WEBSITE. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 81,771 SCHOLARSHIPS AND FELLOWSHIPS -16,971,320 RENTAL EXPENSES -81,771 SCHOLARSHIPS AND FELLOWSHIPS 16,971,320