BRADLEY UNIVERSITY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BRADLEY UNIVERSITY (EIN 37-0661494)
- Tax period
- 2017-06-01 to 2018-05-31
- Filed
- 2019-04-09
- IRS object ID
- 201900999349300535
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-09T14:15:29-05:00 | ReturnTs |
| Tax Period End | 2018-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 SW ADAMS STE 1000 | AddressLine1Txt |
| City | PEORIA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370661494 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADLEY UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRAD | BusinessNameControlTxt |
| Phone | 3096773117 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 W BRADLEY AVENUE | AddressLine1Txt |
| City | PEORIA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 616250001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PRATIMA GANDHI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3096773123 | PhoneNum |
| Signature | 2019-04-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAMUEL A CIGELNIK CPA | PreparerPersonNm |
| PTIN | P00324762 | PTIN |
| Phone | 3096714500 | PhoneNum |
| Preparation | 2019-04-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-08 | IPDt |
| IP Tm | 09:28:15 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 95D15E21BD4EC2B205D8EA122B43C1279CC0BD26 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 21BEDBD0F84EAF10DECBDAE5D35E8FD287DFA0D4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GARY ROBERTS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 W BRADLEY AVENUE | AddressLine1Txt |
| City | PEORIA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 616250001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $229,048,373 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRADLEY.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1897 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | BRADLEY UNIVERSITY EMPOWERS STUDENTS FOR IMMEDIATE AND SUSTAINED SUCCESS IN THEIR PERSONAL AND PROFESSIONAL ENDEAVORS BY COMBINING PROFESSIONAL PREPARATION, LIBERAL ARTS AND SCIENCES, AND CO-CURRICULAR EXPERIENCES. ALONGSIDE OUR DEDICATION TO STUDENTS, WE EMBRACE THE GENERATION, APPLICATION, AND INTERPRETATION OF KNOWLEDGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 3331 | TotalEmployeeCnt |
| Total Volunteers | 1189 | TotalVolunteersCnt |
| Total Gross UBI | $444,359 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $215,379 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,939,904 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,586,973 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $186,838,582 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $195,415,679 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,163,911 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,721,733 | CYInvestmentIncomeAmt |
| PY Other Revenue | $148,369 | PYOtherRevenueAmt |
| CY Other Revenue | $143,852 | CYOtherRevenueAmt |
| PY Total Revenue | $230,090,766 | PYTotalRevenueAmt |
| CY Total Revenue | $228,868,237 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $61,182,049 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $68,082,975 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $91,721,089 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $99,115,769 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,920,816 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $55,798,838 | PYOtherExpensesAmt |
| CY Other Expenses | $61,524,478 | CYOtherExpensesAmt |
| PY Total Expenses | $208,701,976 | PYTotalExpensesAmt |
| CY Total Expenses | $228,723,222 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $21,388,790 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $145,015 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $650,240,196 | TotalAssetsBOYAmt |
| Total Assets EOY | $683,160,461 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $194,490,091 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $219,158,369 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $455,750,105 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $464,002,092 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BRADLEY UNIVERSITY EMPOWERS STUDENTS FOR IMMEDIATE AND SUSTAINED SUCCESS IN THEIR PERSONAL AND PROFESSIONAL ENDEAVORS BY COMBINING PROFESSIONAL PREPARATION, LIBERAL ARTS AND SCIENCES, AND CO-CURRICULAR EXPERIENCES. ALONGSIDE OUR DEDICATION TO STUDENTS, WE EMBRACE THE GENERATION, APPLICATION, AND INTERPRETATION OF KNOWLEDGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $172,595,927 | ExpenseAmt |
| Grant | $63,092,573 | GrantAmt |
| Revenue | $162,741,059 | RevenueAmt |
| Desc | INSTRUCTION AND RESEARCH - PROVIDING HIGHER EDUCATION TO STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,676,325 | ExpenseAmt |
| Grant | $856,207 | GrantAmt |
| Revenue | $15,690,078 | RevenueAmt |
| Desc | AUXILIARY SERVICES - PROVIDES SUPPORT SERVICES FOR STUDENTS WHICH INCLUDES HOUSING, BOOKSTORE, AND CONFERENCE FACILITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,509,314 | ExpenseAmt |
| Revenue | $7,968,923 | RevenueAmt |
| Desc | FOOD SERVICES - PROVIDES BOARD (CAFETERIA SERVICES) FOR STUDENTS LIVING ON CAMPUS AND OFF CAMPUS. ALSO INCLUDES FOOD PURCHASED BY EMPLOYEES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $13,064,249 | $4,134,195 | $2,251,502 | INTERCOLLEGIATE ATHLETICS - PROVIDES FOR INTERCOLLEGIATE ATHLETIC ACTIVITY DIVISION I SPORTS OF MEN'S BASKETBALL, TRACK, GOLF, BASEBALL, AND SOCCER AND WOMEN'S BASKETBALL, VOLLEYBALL, CROSS-COUNTRY, GOLF, SOFTBALL, AND TENNIS. |
| $1,319,839 | $492,438 | OTHER EDUCATIONAL BENEFITS - PROVIDES TECHNICAL SUPPORT FOR FACULTY, STAFF AND STUDENTS, CHILDCARE CENTER FOR TRAINING OPPORTUNITIES, AND EMPLOYMENT CENTER FOR STUDENTS. | |
| $5,445,026 | $6,085,396 | OTHER DEPARTMENT PROGRAMS - PROVIDES SERVICES FOR TRANSCRIPTS, CULTURAL PROGRAMS OFFERED TO CAMPUS AND PUBLIC, CONTINUING EDUCATION PROGRAMS, AND MISCELLANEOUS OTHER PROGRAMS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $19,829,114 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,134,195 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $8,829,336 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $207,610,680 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 295 | IRPDocumentCnt |
| IRP Document W2 G | 8 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3331 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRATIMA GANDHI CFOCONTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3096773123 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 W BRADLEY 103 SWORDS HALL | AddressLine1Txt |
| City | PEORIA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61625 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| CALVIN BUTLER JR | |||||||||
| CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES E SHADID | |||||||||
| VICE CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHLEEN MB HOLST | |||||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID P BOZEMAN | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARY A BURK | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| INGA CARUS | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT J CLARK | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANN EDWARDS-COTTER | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL CULLINAN | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN GORMAN | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBIN L KELLY | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHARON DESMOULIN-KHERAT | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| WAYNE G KLASING | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN E MICHAEL | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARY M PEPLOW | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| LINDSEY R ROLSTON | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGE E RUEBENSON | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN SCHOEPLEIN | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEBBIE SIMON | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARY M ANNA | |||||||||
| SENIOR VP OF BUSINESS AFFA | 50.00 | $237,058 | $0 | $19,331 | Yes (X) | ||||
| GARY ROBERTS | |||||||||
| PRESIDENT | 60.00 | $482,180 | $0 | $17,980 | Yes (X) | ||||
| WALTER ZAKAHI | |||||||||
| SENIOR VP ACADEMIC AFFAIRS | 50.00 | $256,029 | $0 | $23,338 | Yes (X) | ||||
| JAKE HEUSER | |||||||||
| VP DEVELOPMENT | 50.00 | $215,098 | $0 | $25,859 | Yes (X) | ||||
| NATHAN THOMAS | |||||||||
| VP STUDENT AFFAIRS | 50.00 | $175,919 | $0 | $10,629 | Yes (X) | ||||
| RALPH CHRISTOPHER REYNOLDS | |||||||||
| VP INTERCOLLEGIATE ATHLETICS | 50.00 | $281,537 | $0 | $26,007 | Yes (X) | ||||
| DARREL RADSON | |||||||||
| DEAN, COLLEGE OF BUSINESS | 50.00 | $265,226 | $0 | $21,996 | Yes (X) | ||||
| BRIAN WARDLE | |||||||||
| MEN'S BASKETBALL COACH | 50.00 | $681,886 | $0 | $27,937 | Yes (X) | ||||
| LEX AKERS | |||||||||
| DEAN, COLLEGE OF ENGINEERI | 50.00 | $227,229 | $0 | $25,851 | Yes (X) | ||||
| JOSEPH CHEN | |||||||||
| CHAIR IMET | 50.00 | $216,285 | $0 | $17,447 | Yes (X) | ||||
| GENO FORD | |||||||||
| FORMER BASKETBALL COACH | 0.00 | $350,000 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,388,447 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $216,375 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 138 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MILLER HALL & TRIGGS | |||||
| 416 MAIN STREET | PEORIA | IL | 61602 | LEGAL | $427,427 |
| NEPC LLC | |||||
| PO BOX 4110 | WOBURN | MA | 01888 | PORTFOLIO MANAGEMENT FEES | $381,619 |
| BB FLOORING | |||||
| PO BOX 8118 | EAST PEORIA | IL | 61611 | CONSTRUCTION; FLOORING | $164,948 |
| BRANDES INVESTMENT PARTNERS LP | |||||
| PO BOX 919048 | SAN DIEGO | CA | 921919048 | PORTFOLIO MANAGEMENT FEES | $126,527 |
| NJJ TOURING LLC | |||||
| 135 W 50TH STREET FLR 19 | NEW YORK | NY | 10020 | ENTERTAINMENT | $125,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $232,423 | MembershipDuesAmt |
| Government Grants | $2,572,950 | GovernmentGrantsAmt |
| All Other Contributions | $4,781,600 | AllOtherContributionsAmt |
| Noncash Contributions | $513,615 | NoncashContributionsAmt |
| Total Contributions | $7,586,973 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| INSTRUCTION & RESEARCH | 611600 | $162,749,976 | $162,740,659 | $9,317 |
| AUXILIARY SERVICE | 722210 | $15,867,044 | $15,690,078 | $176,966 |
| FOOD SERVICE REVENUE | 611710 | $7,968,923 | $7,968,923 | |
| DEPARTMENT PROGRAMS | 611710 | $6,085,396 | $6,085,396 | |
| INTERCOLLEGIATE ATHLETICS | 611710 | $2,251,502 | $2,251,502 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $492,838 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $492,838 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $195,415,679 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,145,497 | TotalRevenueColumnAmt |
| Exclusion | $15,145,497 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,139 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $73,354 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$7,215 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,215 | TotalRevenueColumnAmt |
| Exclusion | -$7,215 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,576,236 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,576,236 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,576,236 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $258,076 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,318,160 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $191,554 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $65,910 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,644 | TotalRevenueColumnAmt |
| Exclusion | $125,644 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $66,295 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $40,872 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,423 | TotalRevenueColumnAmt |
| Exclusion | $25,423 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $228,868,237 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $195,229,396 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $444,359 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,607,509 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,082,975 | TotalAmt |
| Program Services | $68,082,975 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,345,674 | TotalAmt |
| Program Services | $1,131,207 | ProgramServicesAmt |
| Management And General | $980,510 | ManagementAndGeneralAmt |
| Fundraising | $233,957 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,108,254 | TotalAmt |
| Program Services | $60,113,685 | ProgramServicesAmt |
| Management And General | $7,576,563 | ManagementAndGeneralAmt |
| Fundraising | $2,418,006 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,991,640 | TotalAmt |
| Program Services | $2,494,541 | ProgramServicesAmt |
| Management And General | $387,599 | ManagementAndGeneralAmt |
| Fundraising | $109,500 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,785,429 | TotalAmt |
| Program Services | $15,643,721 | ProgramServicesAmt |
| Management And General | $2,455,012 | ManagementAndGeneralAmt |
| Fundraising | $686,696 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,884,772 | TotalAmt |
| Program Services | $4,073,105 | ProgramServicesAmt |
| Management And General | $632,874 | ManagementAndGeneralAmt |
| Fundraising | $178,793 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,238 | TotalAmt |
| Program Services | $949,238 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,603 | TotalAmt |
| Program Services | $38,195 | ProgramServicesAmt |
| Management And General | $296,408 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,600 | TotalAmt |
| Program Services | $2,250 | ProgramServicesAmt |
| Management And General | $93,350 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,385,038 | TotalAmt |
| Management And General | $1,385,038 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,593 | TotalAmt |
| Program Services | $78,593 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,119 | TotalAmt |
| Program Services | $402,621 | ProgramServicesAmt |
| Management And General | $5,528 | ManagementAndGeneralAmt |
| Fundraising | $10,970 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,081,050 | TotalAmt |
| Program Services | $6,808,156 | ProgramServicesAmt |
| Management And General | $671,763 | ManagementAndGeneralAmt |
| Fundraising | $601,131 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,577,425 | TotalAmt |
| Program Services | $3,977,752 | ProgramServicesAmt |
| Management And General | $599,449 | ManagementAndGeneralAmt |
| Fundraising | $224 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,136,880 | TotalAmt |
| Program Services | $14,323,307 | ProgramServicesAmt |
| Management And General | $1,428,191 | ManagementAndGeneralAmt |
| Fundraising | $385,382 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,872,291 | TotalAmt |
| Program Services | $3,657,026 | ProgramServicesAmt |
| Management And General | $115,096 | ManagementAndGeneralAmt |
| Fundraising | $100,169 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,669 | TotalAmt |
| Program Services | $273,624 | ProgramServicesAmt |
| Management And General | $7,012 | ManagementAndGeneralAmt |
| Fundraising | $13,033 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,206,332 | TotalAmt |
| Program Services | $2,206,332 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,481,151 | TotalAmt |
| Program Services | $13,481,151 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,370,350 | TotalAmt |
| Program Services | $1,142,130 | ProgramServicesAmt |
| Management And General | $228,220 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER PROGRAM MISCELLAN | $6,105,391 | $6,593,323 | -$670,887 | $182,955 |
| ATHLETIC PROGRAM MISCEL | $1,890,617 | $1,890,617 | ||
| FINE ARTS/RADIO STATION | $247,131 | $247,131 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,723,222 | TotalAmt |
| Program Services | $207,610,680 | ProgramServicesAmt |
| Management And General | $16,191,726 | ManagementAndGeneralAmt |
| Fundraising | $4,920,816 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,399,193 | BOYAmt |
| EOY | $35,418,204 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $21,919,197 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,369,453 | BOYAmt |
| EOY | $17,259,480 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,406,524 | BOYAmt |
| EOY | $3,252,090 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,214 | BOYAmt |
| EOY | $22,814 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,501 | BOYAmt |
| EOY | $1,086,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $500,021,045 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $193,461,176 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,776,694 | BOYAmt |
| EOY | $306,559,869 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,598,253 | BOYAmt |
| EOY | $170,497,166 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,549,295 | BOYAmt |
| EOY | $121,584,027 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,399,069 | BOYAmt |
| EOY | $5,561,274 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,240,196 | BOYAmt |
| EOY | $683,160,461 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,668,226 | BOYAmt |
| EOY | $26,035,495 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,426,640 | BOYAmt |
| EOY | $4,577,643 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,047,923 | BOYAmt |
| EOY | $131,678,208 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,179 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,487,134 | BOYAmt |
| EOY | $1,382,830 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,562,719 | BOYAmt |
| EOY | $7,434,804 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,914,270 | BOYAmt |
| EOY | $48,049,389 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,490,091 | BOYAmt |
| EOY | $219,158,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,822,055 | BOYAmt |
| EOY | $339,561,760 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,159,627 | BOYAmt |
| EOY | $50,699,653 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,768,423 | BOYAmt |
| EOY | $73,740,679 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,750,105 | BOYAmt |
| EOY | $464,002,092 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,240,196 | BOYAmt |
| EOY | $683,160,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $145,015 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,035,132 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$31,036 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $5,102,876 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,587,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,575,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,393,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,939,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,586,973 | CurrentTaxYearAmt |
| Total | $88,083,314 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,587,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,575,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,393,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,939,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,586,973 | CurrentTaxYearAmt |
| Total | $88,083,314 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,870,885 | SubstantialContributorsTotAmt |
| Public Support Total170 | $82,212,429 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,049,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,742,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,588,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,377,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,211,636 | CurrentTaxYearAmt |
| Total | $62,969,117 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $337,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $444,359 | CurrentTaxYearAmt |
| Total | $1,018,566 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $152,070,997 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $926,885,853 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.54060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $253,596 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $299,257,226 | BeginningYearBalanceAmt |
| Contributions | $4,205,899 | ContributionsAmt |
| Investment Earnings Or Losses | $23,564,600 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,618,137 | GrantsOrScholarshipsAmt |
| Other Expenditures | $7,383,342 | OtherExpendituresAmt |
| Administrative Expenses | $1,385,038 | AdministrativeExpensesAmt |
| End Year Balance | $313,641,208 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $273,959,967 | BeginningYearBalanceAmt |
| Contributions | $5,716,483 | ContributionsAmt |
| Investment Earnings Or Losses | $31,425,002 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,462,215 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,231,199 | OtherExpendituresAmt |
| Administrative Expenses | $1,150,812 | AdministrativeExpensesAmt |
| End Year Balance | $299,257,226 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $290,974,441 | BeginningYearBalanceAmt |
| Contributions | $4,723,738 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,861,018 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,501,081 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,283,379 | OtherExpendituresAmt |
| Administrative Expenses | $1,092,734 | AdministrativeExpensesAmt |
| End Year Balance | $273,959,967 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $290,027,789 | BeginningYearBalanceAmt |
| Contributions | $4,672,749 | ContributionsAmt |
| Investment Earnings Or Losses | $7,944,275 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,415,750 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,154,178 | OtherExpendituresAmt |
| Administrative Expenses | $1,103,444 | AdministrativeExpensesAmt |
| End Year Balance | $290,974,441 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $269,348,388 | BeginningYearBalanceAmt |
| Contributions | $3,022,307 | ContributionsAmt |
| Investment Earnings Or Losses | $28,693,464 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,127,721 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,754,706 | OtherExpendituresAmt |
| Administrative Expenses | $1,153,943 | AdministrativeExpensesAmt |
| End Year Balance | $290,027,789 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.53760 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.42110 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04130 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,151,922 | OtherCostOrOtherBasisAmt |
| Book Value | $25,151,922 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $348,583,638 | OtherCostOrOtherBasisAmt |
| Depreciation | $119,062,123 | DepreciationAmt |
| Book Value | $229,521,515 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,494,462 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,221,754 | DepreciationAmt |
| Book Value | $12,272,708 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,791,023 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,177,299 | DepreciationAmt |
| Book Value | $39,613,724 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $306,559,869 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $78,140,523 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $23,752,173 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MORTGAGES AND NOTES | $409,759 | C |
| OTHER | $7,088,342 | C |
| REAL ESTATE & FARMS | $11,162,437 | F |
| LIFE INSURANCE POLICIES | $1,030,793 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $121,584,027 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| POST-RETIREMENT BENEFITS OTHER THAN PENSIONS | $43,130,847 |
| SWAP CONTRACT | $2,924,649 |
| STUDENT DEPOSITS | $1,993,893 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $48,049,389 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $169,300,895 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,035,132 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$63,273,918 | OtherRevenueAmt |
| Revenue Not Reported | -$60,238,786 | RevenueNotReportedAmt |
| Revenue Subtotal | $229,539,681 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$671,444 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$671,444 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $228,868,237 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $161,017,872 | TotExpnsEtcAuditedFinclStmtAmt |
| Losses Reported | $337,519 | LossesReportedAmt |
| Other Expenses Included | -$4,768,951 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$4,431,432 | ExpensesNotReportedAmt |
| Expenses Subtotal | $165,449,304 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $63,273,918 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $63,273,918 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $228,723,222 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | COLLECTION OF ART AND OTHER HISTORICAL TREASURES INCLUDE VARIOUS SCULPTURES, PAINTINGS, AND OTHER WORKS OF ART; SEA CHART; HISTORICAL MAPS OF AMERICA; ANTIQUE WATCH FROM WHEN THE UNIVERSITY WAS A COLLEGE OF HOROLOGY; AND HISTORICAL BOOKS. THESE ITEMS ARE ON DISPLAY IN THE LIBRARY AND OTHER PARTS OF CAMPUS AND SERVE TO FURTHER THE UNIVERSITY'S EDUCATIONAL PURPOSE IN THE ARTS, HISTORY, AND THE HUMANITIES IN GENERAL. |
| PART V, LINE 4: | THE UNIVERSITY ENDOWMENT SERVES TO SUPPORT THE EDUCATIONAL MISSION OF THE UNIVERSITY BY PROVIDING SUBSTANTIAL AND SUSTAINABLE FLOW OF FUNDS TO THE OPERATING BUDGET AND RESTRICTED FUNDS IN ORDER TO SUPPORT THE LONG-TERM GOALS OF THE UNIVERSITY. |
| PART X, LINE 2: | THE UNIVERSITY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE APPLICABLE U.S. AND ILLINOIS INTERNAL REVENUE CODES FOR RELATED INCOME. NO PROVISIONS HAVE BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS AS THE UNIVERSITY BELIEVES THERE IS NO SIGNIFICANT UNRELATED BUSINESS INCOME. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FINANCIAL AID -63,273,918. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON EXTINGUISHMENT OF DEBT -671,444. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SWAP CONTRACT GAIN -1,551,353. LOSS ON DISPOSAL OF ASSET -3,217,598. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 63,273,918. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE STATEMENT "BRADLEY UNIVERSITY IS COMMITTED TO A POLICY OF NON-DISCRIMINATION AND THE PROMOTION OF EQUAL OPPORTUNITIES FOR ALL PERSONS REGARDLESS OF AGE, COLOR, CREED, DISABILITY, ETHNICITY, MARITAL STATUS, NATIONAL ORIGIN, RACE, RELIGION, SEX, SEXUAL ORIENTATION, OR VETERAN STATUS. THE UNIVERSITY IS ALSO COMMITTED TO COMPLIANCE WITH ALL APPLICABLE LAWS REGARDING NON-DISCRIMINATION, HARASSMENT AND AFFIRMATIVE ACTION." IS CONSPICUOUSLY DISPLAYED IN ALL ADMISSIONS MATERIAL INCLUDING UNIVERSITY CATALOGS. |
| SCHEDULE E, PART I, LINE 6 | THE UNIVERSITY RECEIVES TITLE IV FEDERAL FUNDS. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD | $243,588 |
| EAST ASIA & PACIFIC | 0 | 0 | PROGRAM SERVICES | CPA EXAM TESTING | $31,326 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD | $12,417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $287,331 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $287,331 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $132,163 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $132,163 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,012 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $22,400 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $10,777 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $30,475 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $30,475 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $200 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $6,823 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $9,736 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,647 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $28,916 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $28,916 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $900 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $10,315 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $100 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $191,554 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $191,554 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,212 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,723 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $42,451 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,524 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $65,910 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $125,644 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $66,295 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $40,500 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $372 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.75000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $66,295 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $40,500 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $372 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $40,872 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $25,423 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IL | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAIG DAHLQUIST SENIOR ATH DIRECTOR - COMPLIANCEFINANCE | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BRADLEY UNIVERSITY 1501 W BRADLEY A | AddressLine1Txt |
| City | PEORIA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61625 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAIG DAHLQUIST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Services Prov | BOOKS & RECORDS | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| EMPLOYEE TUITION REMISSION | 218 | $3,866,029 | BASED ON TUITION CHARGES | EMPLOYEE DISCOUNT ON TUITION | |
| AWARDS | 228 | FMV | $86,821 | ||
| UNIVERSITY GRANT & SCHOLARSHIPS | 3817 | $57,119,983 | BASED ON FORMULA | GRANTS & SCHOLARSHIPS | |
| OTHER TUITION WAIVERS | 20 | $94,355 | BASED ON TUITION CHARGES | SPECIAL AFFINITY WAIVERS | |
| GRADUATE SCHOLARSHIPS | 429 | $1,928,014 | BASED ON FORMULA | GRANTS & SCHOLARSHIPS | |
| ATHLETIC SCHOLARSHIPS | 184 | $4,131,465 | IN COMFORMANCE WITH NCAA GUIDELINES | SCHOLARSHIPS | |
| RESIDENT HALL SCHOLARSHIPS | 120 | $856,207 | BASED ON ROOM AND BOARD CHARGES | SCHOLARSHIPS FOR ROOM AND BOARD |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE UNIVERSITY UTILIZES THE POWERFAIDS FINANCIAL AID MANAGEMENT SYSTEM WHICH REQUIRES THE END USER TO TIE HIGHLY SPECIFIC ELIGIBILITY CRITERIA TO INDIVIDUAL FINANCIAL AID PROGRAMS. DURING EXECUTION OF THE AUTOMATED AWARDING MODULE WITHIN POWERFAIDS, AID IS ALLOCATED BASED ON THE PRE-ESTABLISHED CRITERIA ENSURING THAT GRANT FUNDS ARE ONLY DISTRIBUTED TO APPROPRIATE, QUALIFIED RECIPIENTS. POST AUTO-AWARDING A SERIES OF MIS INFORMATION REPORTS PERFORM A STUDENT-BY-STUDENT TEST OF AWARD EFFICACY MONITORING THAT STUDENT GRANT AID HAS BEEN APPROPRIATELY DISTRIBUTED. WITHIN THE STUDENT ACCOUNTS SYSTEM AND GENERAL LEDGER STUDENT GRANT PROGRAMS EXPENDITURES ARE ASSIGNED SUB-CODES THAT UNIQUELY IDENTIFY THEM AS SUCH THUS PROHIBITING ANY INADVERTANT OR INAPPROPRIATE DISTRIBUTION. THE UNIVERSITY HAS ESTABLISHED APPROPRIATE CONTROLS THROUGH SEPARATION OF RESPONSIBILITIES AND INTERNAL AUDIT PROCEDURES THAT PRECLUDE ANY ENTITY WITHIN THE ADMINISTRATIVE STRUCTURE FROM DIVERTING STUDENT GRANT AID TO NONQUALIFIED USES. |
| SCHEDULE I, PART III, COLUMN D | THE "NON-CASH ASSISTANCE" REPORTED ARE CREDITS AGAINST STUDENT TUITION CHARGES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARY M ANNA | ||||||||||||||
| SENIOR VP OF BUSINESS AFFA | $197,279 | $0 | $0 | $0 | $39,779 | $0 | $10,835 | $0 | $8,496 | $0 | $256,389 | $0 | $35,000 | $0 |
| GARY ROBERTS | ||||||||||||||
| PRESIDENT | $406,220 | $0 | $0 | $0 | $75,960 | $0 | $13,500 | $0 | $4,480 | $0 | $500,160 | $0 | $75,000 | $0 |
| WALTER ZAKAHI | ||||||||||||||
| SENIOR VP ACADEMIC AFFAIRS | $248,409 | $0 | $0 | $0 | $7,620 | $0 | $14,850 | $0 | $8,488 | $0 | $279,367 | $0 | $0 | $0 |
| JAKE HEUSER | ||||||||||||||
| VP DEVELOPMENT | $213,112 | $0 | $0 | $0 | $1,986 | $0 | $12,772 | $0 | $13,087 | $0 | $240,957 | $0 | $0 | $0 |
| NATHAN THOMAS | ||||||||||||||
| VP STUDENT AFFAIRS | $174,959 | $0 | $0 | $0 | $960 | $0 | $10,629 | $0 | $0 | $0 | $186,548 | $0 | $0 | $0 |
| RALPH CHRISTOPHER REYNOLDS | ||||||||||||||
| VP INTERCOLLEGIATE ATHLETICS | $213,574 | $0 | $50,000 | $0 | $17,963 | $0 | $12,772 | $0 | $13,235 | $0 | $307,544 | $0 | $0 | $0 |
| DARREL RADSON | ||||||||||||||
| DEAN, COLLEGE OF BUSINESS | $264,446 | $0 | $0 | $0 | $780 | $0 | $13,500 | $0 | $8,496 | $0 | $287,222 | $0 | $0 | $0 |
| BRIAN WARDLE | ||||||||||||||
| MEN'S BASKETBALL COACH | $663,035 | $0 | $0 | $0 | $18,851 | $0 | $14,850 | $0 | $13,087 | $0 | $709,823 | $0 | $0 | $0 |
| LEX AKERS | ||||||||||||||
| DEAN, COLLEGE OF ENGINEERI | $226,449 | $0 | $0 | $0 | $780 | $0 | $12,859 | $0 | $12,992 | $0 | $253,080 | $0 | $0 | $0 |
| JOSEPH CHEN | ||||||||||||||
| CHAIR IMET | $150,659 | $0 | $0 | $0 | $65,626 | $0 | $8,951 | $0 | $8,496 | $0 | $233,732 | $0 | $0 | $0 |
| GENO FORD | ||||||||||||||
| FORMER BASKETBALL COACH | $350,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $350,000 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | GARY ANNA, VP BUSINESS AFFAIRS, RECEIVED TAX GROSS UP. ALL TAXABLE BENEFITS WERE TREATED AS TAXABLE COMPENSATION. BRIAN WARDLE, MEN'S BASKETBALL COACH, RECEIVED TAX GROSS UP. ALL TAXABLE BENEFITS WERE TREATED AS TAXABLE COMPENSATION. JAKE HEUSER, VP DEVELOPMENT, RECEIVED TAX GROSS-UP. ALL TAXABLE BENEFITS TREATED AS TAXABLE COMPENSATION. WALTER ZAKAHI, SENIOR VP ACADEMIC AFFAIRS, RECEIVED TAX GROSS UP. ALL TAXABLE BENEFITS WERE TREATED AS TAXABLE COMPENSATION. |
| PART I, LINE 1B | THE UNIVERSITY HAS A POLICY FOR CHARTER TRAVEL. HOWEVER, FOR ALL OTHER COMPONENTS INDICATED, THE UNIVERSITY PROVIDES FOR IN A WRITTEN CONTRACT WITH THE EMPLOYEE. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| ILLINOIS FINANCE AUTHORITY SERIES 2007 A | ||||||||
| A | 861091967 | 45200B3A4 | 2007-04-17 | $59,003,141 | REFUND BONDS ISSUED ON 8/12/99; CONSTRUCT UNIV. FAC | 0 | 0 | 0 |
| ILLINOIS FINANCE AUTHORITY SERIES 2008 A&B | ||||||||
| B | 861091967 | 45200FDZ9 | 2008-03-25 | $63,775,000 | REFUND BONDS ISSUED ON 2/19/02 AND 4/17/07 | 0 | 0 | 0 |
| ILLINOIS FINANCE AUTHORITY SERIES 2017A & B | ||||||||
| C | 861091967 | 2017-09-19 | $50,000,000 | CONSTRUCTION ON INSTRUCTIONAL BUILDING | 0 | 0 | 0 | |
| ILLINOIS FINANCE AUTHORITY SERIES 2017C | ||||||||
| D | 861091967 | 45204EWY0 | 2017-09-19 | $39,500,000 | REFUND BONDS ISSUED ON 4/17/07 | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Credit EnhancementCreditEnhancementAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $59,003,141 | $62,291,040 | $4,284,055 | $7,378,953 | $1,063,656 | $55,290,813 | 2010 | 0 | 0 | Yes (1) | Yes (1) | |||
| B | $63,775,000 | $63,139,738 | $564,514 | 2010 | 0 | Yes (1) | Yes (1) | Yes (1) | $70,748 | $1,959 | ||||
| C | $25,000,000 | $326,351 | $3,154,237 | 2018 | 0 | 0 | Yes (1) | Yes (1) | $21,519,412 | |||||
| D | $39,500,000 | $39,342,401 | $157,599 | 2018 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 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 | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| D | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line2GICProviderName/BusinessNameLine2Txt | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RABOBANK MUNICIPAL | |||||||||||||||
| A | Yes (1) | 0 | 0 | Yes (1) | CAP MKTS | 2.000000000000 | Yes (1) | 0 | Yes (1) | ||||||
| MORGAN STANLEY | |||||||||||||||
| B | 0 | Yes (1) | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | 30.000000000000 | 0 | 0 | |||
| (no name) | |||||||||||||||
| C | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | ||||||
| (no name) | |||||||||||||||
| D | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | ||||||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K SUPPLENTAL INFORMATION | SCHEDULE K LINE 7 COLUMN A - ISSUANCE COST $ 586,715 QUALIFIED GUARANTEE FEES $ 476,940 TOTAL $1,063,655 SCHEDULE K LINE 7 COLUMN B - ISSUANCE COST $564,514 |
| SCHEDULE K, PART III LINE 3B AND 3D - COLUMN A | A REVIEW WAS DONE INITIALLY BY BOND COUNSEL AND THE RELATIONSHIP WAS NOT CHANGED. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONTRACT PAYABLE - GENO FORD | PersonNm |
| Relationship With Org | FORMER COACH | RelationshipWithOrgTxt |
| Loan Purpose | CONTRACT PAYABLE | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $1,069,833 | OriginalPrincipalAmt |
| Balance Due | $0 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $83,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $317,279 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 30 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,059 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RECEIPTS | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | USE OF AUTOS | 12 | $63,621 | LEASE VALUE |
| Yes (X) | ACADEMIC SUPPORT | 12 | $29,983 | RECEIPTS |
| Yes (X) | PARENT'S BOARD | 72 | $13,694 | RECEIPTS |
| Yes (X) | ATHLETIC SUPPORT | 3 | $2,979 | RECEIPTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | LINE 1: NUMBER OF EACH SEPARATE GIFT LINE 9: NUMBER OF EACH CONTRIBUTORS (DONORS) LINE 19: NUMBER OF CONTRIBUTORS (DONORS) LINE 25: NUMBER OF ITEMS CONTRIBUTED LINE 26: NUMBER OF EACH SEPARATE GIFT LINE 27: NUMBER OF EACH SEPARATE GIFT LINE 28: NUMBER OF ITEMS CONTRIBUTED | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 DETAIL IS PREPARED BY THE ASSOCIATE CONTROLLER AND ASSISTANT CONTROLLER. THE ENTIRE FORM IS THEN REVIEWED AND APPROVED BY THE CFO/CONTROLLER. THEREAFTER, THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO SUBMISSION TO THE ENTIRE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, THE TRUSTEES OF THE BOARD COMPLETE CONFLICT OF INTEREST FORMS. FORMS ARE REVIEWED AND DISCLOSED TO THE EXECUTIVE COMMITTEE AS APPROPRIATE. CONFLICT OF INTEREST FORMS ARE ALSO COMPLETED ANNUALLY BY OFFICERS AND KEY EMPLOYEES. FORMS ARE REVIEWED BY THE PRESIDENT. THE PRESIDENT'S CONFLICT OF INTEREST FORM IS REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEEES. FACULTY MUST CERTIFY TO THEIR DEPARTMENT CHAIRS ON AN ANNUAL BASIS THEIR COMPLIANCE WITH THE UNIVERSITY'S CONFLICT OF COMMITMENT AND CONFLICT OF INTEREST POLICIES BY COMPLETING A FORM. THE DEPARTMENT CHAIR FORWARDS THESE CERTIFICATIONS TO THE PROVOST. IF THERE IS A CONFLICT, AN AD HOC DISCLOSURE FORM IS COMPLETED. AFTER DEPARTMENT CHAIR REVIEWS, THIS FORM IS FORWARDED TO THE DEAN, THEN PROVOST FOR APPROVAL OF DETERMINATION. CERTAIN ADMINISTRATIVE AND PROFESSIONAL STAFF AT THE UNIVERSITY ARE ALSO REQUIRED TO COMPLETE CONFLICT OF INTEREST FORMS. THESE FORMS ARE THEN REVIEWED BY THEIR DIRECTORS AND FORWARDED TO THE APPROPRIATE VICE PRESIDENT FOR REVIEW, APPROVAL, AND DETERMINATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE PRESIDENT'S COMPENSATION BASED UPON FORM 990 OF OTHER ORGANIZATIONS AND COMPENSATION SURVEYS. A WRITTEN EMPLOYMENT CONTRACT IS ISSUED. THE UNIVERSITY PRESIDENT DETERMINES COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES BASED UPON COMPENSATION SURVEYS. THIS IS THEN SUBMITTED TO THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW. A WRITTEN EMPLOYMENT CONTRACT IS ISSUED. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | SWAP CONTRACT GAIN 1,551,353. CHANGES IN SPLIT DOLLAR INTEREST -337,519. LOSS ON DISPOSAL OF ASSET 3,217,598. GAIN ON EXTINGUISHMENT OF DEBT 671,444. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |