ROOSEVELT UNIVERSITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: ROOSEVELT UNIVERSITY (EIN 36-2167854)
Tax period: 2017-09-01 to 2018-08-31
Filed: 2019-07-15
IRS object ID: 201901969349300910
Schema version: 2017v2.2
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
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-07-15T09:30:53-05:00	ReturnTs
Tax Period End	2018-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 West Wacker Drive Suite 2600	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606061224	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	362167854	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Roosevelt University	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ROOS	BusinessNameControlTxt
Phone	3123413580	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	430 South Michigan Avenue	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60605	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Andrew Harris	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2019-07-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Nicole Bencik	PreparerPersonNm
PTIN	P00756195	PTIN
Phone	3128997000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Ali Malekzadeh	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	430 South Michigan Avenue	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60605	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$142,369,009	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ROOSEVELT.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1945	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	Education of academically qualified students from diverse backgrounds and all ages to benefit from rigorous higher education and professional development in a dynamic environment.	ActivityOrMissionDesc
Voting Members Governing Body	34	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	2646	TotalEmployeeCnt
Total Volunteers	44	TotalVolunteersCnt
Total Gross UBI	-$1,183,032	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$926,487	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$32,680,387	PYContributionsGrantsAmt
CY Contributions Grants	$17,087,385	CYContributionsGrantsAmt
PY Program Service Revenue	$117,265,580	PYProgramServiceRevenueAmt
CY Program Service Revenue	$116,966,623	CYProgramServiceRevenueAmt
PY Investment Income	$3,586,712	PYInvestmentIncomeAmt
CY Investment Income	$5,049,640	CYInvestmentIncomeAmt
PY Other Revenue	$21,001,827	PYOtherRevenueAmt
CY Other Revenue	-$638,434	CYOtherRevenueAmt
PY Total Revenue	$174,534,506	PYTotalRevenueAmt
CY Total Revenue	$138,465,214	CYTotalRevenueAmt
PY Grants And Similar Paid	$27,491,013	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$30,935,880	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$68,444,317	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$64,217,998	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,299,001	CYTotalFundraisingExpenseAmt
PY Other Expenses	$48,119,248	PYOtherExpensesAmt
CY Other Expenses	$62,012,013	CYOtherExpensesAmt
PY Total Expenses	$144,054,578	PYTotalExpensesAmt
CY Total Expenses	$157,165,891	CYTotalExpensesAmt
PY Revenues Less Expenses	$30,479,928	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$18,700,677	CYRevenuesLessExpensesAmt
Total Assets BOY	$441,969,417	TotalAssetsBOYAmt
Total Assets EOY	$408,866,962	TotalAssetsEOYAmt
Total Liabilities BOY	$285,690,457	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$267,380,642	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$156,278,960	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$141,486,320	NetAssetsOrFundBalancesEOYAmt
Mission	Roosevelt University is an independent, non-profit, metropolitan university and national leader in educating socially conscious citizens for active and dedicated lives as leaders in their professions and their communities. The University's student-centered faculty and staff inspire academically qualified students from diverse backgrounds and all ages to benefit from rigorous higher education and professional development opportunities.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$116,761,116	ExpenseAmt
Grant	$30,935,880	GrantAmt
Revenue	$117,111,617	RevenueAmt
Desc	ROOSEVELT UNIVERSITY OFFERS PROGRAMS AND SERVICES THAT REINFORCE ITS STUDENT-CENTERED MISSION. THE UNIVERSITY OFFERS MORE THAN 100 UNDERGRADUATE, GRADUATE AND CERTIFICATE PROGRAMS AND IS COMMITTED TO THE HIGHEST ACADEMIC STANDARDS FOR ALL PROGRAMS. CLASS SCHEDULES ARE FLEXIBLE. COURSES ARE OFFERED FROM EARLY MORNING UNTIL LATE AT NIGHT, AS WELL AS ON WEEKENDS. ADDITIONALLY, THE UNIVERSITY OFFERS MORE THAN 100 ONLINE CLASS SECTIONS EACH SEMESTER WITH COURSE ENROLLMENTS EXCEEDING 2,000 STUDENTS. FULLY ONLINE DEGREE PROGRAMS ARE AVAILABLE. CLASS SIZES ARE SMALL. AT THE UNDERGRADUATE LEVEL, THE AVERAGE CLASS SIZE IS 18 AND FOR THE GRADUATE LEVEL, THE AVERAGE CLASS SIZE IS 17. ROOSEVELT SERVES 2,514 UNDERGRADUATE AND 1,943 GRADUATE STUDENTS. THE FOLLOWING IS A LISTING OF THE APPROXIMATE NUMBER OF STUDENTS BY COLLEGE: ARTS & SCIENCES - 2,100 STUDENTS; EDUCATION - 500 STUDENTS; PERFORMING ARTS - 500 STUDENTS; BUSINESS - 1,100 STUDENTS AND PHARMACY - 200 STUDENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$9,043,044	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	ROOSEVELT UNIVERSITY PROVIDES SUPPORT SERVICES THAT FOSTER LEARNING AND STUDENT SUCCESS ON CAMPUS. THESE SERVICES INCLUDE: FACULTY- LED EXPERIENTIAL LEARNING OPPORTUNITIES, THE ACADEMIC SUCCESS CENTER, CAREER SERVICES, COUNSELING CENTER, DISABILITY SERVICES, LEARNING COMMUNITIES, HEALTH & WELLNESS PROGRAMS, INTERNATIONAL PROGRAMS AND TUTORING.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$475,615	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	ROOSEVELT UNIVERSITY'S COMMITMENT TO SOCIAL JUSTICE IS DEEPLY ROOTED IN ITS HISTORY AND IS REFLECTED IN ITS MISSION, STRATEGIC PLAN, RESEARCH AND LEARNING OPPORTUNITIES BOTH IN AND OUTSIDE OF THE CLASSROOM. THE MANSFIELD INSTITUTE FOR SOCIAL JUSTICE AND TRANSFORMATION, CREATED IN 1999 THROUGH A GIFT FROM THE MANSFIELD FOUNDATION, PROVIDES ROOSEVELT UNIVERSITY WITH OPPORTUNITIES TO INTEGRATE SOCIAL JUSTICE THROUGHOUT THE CURRICULUM AND RESEARCH. THE GOAL OF THE INSTITUTE IS TO FOSTER SOCIAL CONSCIOUSNESS AMONG THE UNIVERSITY COMMUNITY THROUGH SOCIAL JUSTICE PROGRAMMING IN THE AREAS OF HUMAN RIGHTS, SOCIAL AND POLITICAL ACTION AND THE ARTS. THE CENTER FOR NEW DEAL STUDIES FEATURES RESOURCES AND ACTIVITIES THAT DEEPEN THE UNDERSTANDING OF THE LIVES OF FRANKLIN AND ELEANOR ROOSEVELT, AND OF THE SOCIAL, ECONOMIC, POLITICAL AND CULTURAL HISTORY OF THE NEW DEAL ERA IN AMERICAN HISTORY. THE CENTER SPONSORS A VARIETY OF EDUCATIONAL PROGRAMS, INCLUDING LECTURE SERIES, COURSE OFFERINGS AND PUBLICATIONS. IN ADDITION, THE CENTER CONTAINS A REMARKABLE COLLECTION OF MATERIALS ON FRANKLIN AND ELEANOR ROOSEVELT AND THE NEW DEAL. THESE INCLUDE BOOKS, DIGITAL AND PHOTOGRAPHIC MEDIA, ORAL HISTORIES, MANUSCRIPT COLLECTIONS AND THOUSANDS OF PIECES OF EPHEMERA OF INTEREST TO ROOSEVELT SCHOLARS AND RESEARCHERS OF THE NEW DEAL.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$126,279,775	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	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	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	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	Yes (true)	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	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
IRP Document	6779	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2646	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	false	ForeignFinancialAccountInd
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
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	34	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	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	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Patrick Alforque	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3123412277	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	430 SOUTH MICHIGAN AVENUE	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60605	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (63 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DR ALI R MALEKZADEH
PRESIDENT & CEO	38.0	2.0	Yes (X)	Yes (X)	$538,119	$0	$75,744
PATRICIA HARRIS
CHAIR	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
MELVIN L KATTEN
SENIOR VICE CHAIR	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
ROBERT MEDNICK
SENIOR VICE CHAIR	1.0		Yes (X)	Yes (X)	$0	$0	$0
KENNETH TUCKER
SENIOR VICE CHAIR	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
SUSAN T BART
VICE CHAIR	1.0		Yes (X)	Yes (X)	$0	$0	$0
BRUCE A CROWN
SECRETARY	1.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
STEVEN H ABBEY
TRUSTEE	1.0		Yes (X)		$0	$0	$0
MARIAN AZZARO
TRUSTEE	38.0		Yes (X)		$86,280	$0	$35,076
TOM BALANOFF
TRUSTEE	1.0		Yes (X)		$0	$0	$0
JAMES BEDFORD
TRUSTEE	1.0		Yes (X)		$0	$0	$0
DR STEPHEN J CERRONE
TRUSTEE	1.0		Yes (X)		$0	$0	$0
MARK A CRAYTON
TRUSTEE	38.0		Yes (X)		$55,425	$0	$8,876
MAUREEN A EHRENBERG
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
GERALD W FOGELSON
TRUSTEE	1.0		Yes (X)		$0	$0	$0
CHARLES R GARDNER
LIFE TRUSTEE	1.0	2.0	Yes (X)		$0	$0	$0
THOMAS GLADDEN
TRUSTEE	1.0		Yes (X)		$0	$0	$0
MARSHA F GOLDSTEIN
TRUSTEE	1.0		Yes (X)		$0	$0	$0
JOHN R HALL III
TRUSTEE	1.0		Yes (X)		$0	$0	$0
JOE F HANAUER
LIFE TRUSTEE	1.0		Yes (X)		$0	$0	$0
DR GREGORY HAUSER
TRUSTEE	38.0		Yes (X)		$105,452	$0	$18,464
LARISSA HERCZEG
TRUSTEE	1.0		Yes (X)		$0	$0	$0
DAVID D HILLER
LIFE TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
MEME HOPMAYER
TRUSTEE	1.0		Yes (X)		$0	$0	$0
DONALD HUNT
LIFE TRUSTEE	1.0		Yes (X)		$0	$0	$0
DR KATHLEEN M IVERSON
TRUSTEE	38.0		Yes (X)		$103,753	$0	$33,529
ROBERT JOHNSON
LIFE TRUSTEE	1.0		Yes (X)		$0	$0	$0
DR ABBY KAHALEH
TRUSTEE	38.0		Yes (X)		$108,302	$0	$17,537
LOUIS S KAHNWEILER
LIFE TRUSTEE	1.0		Yes (X)		$0	$0	$0
JOHN O KESHNER
TRUSTEE	1.0		Yes (X)		$0	$0	$0
WILLIAM J KIRBY
TRUSTEE	1.0		Yes (X)		$0	$0	$0
RON KUBIT
TRUSTEE	1.0		Yes (X)		$0	$0	$0
RENEE LOGAN
LIFE TRUSTEE	1.0		Yes (X)		$0	$0	$0
SALMA LOPEZ
TRUSTEE	1.0		Yes (X)		$2,500	$0	$0
ROBERT Y PADDOCK
TRUSTEE	1.0		Yes (X)		$0	$0	$0
ANTHONY R PASQUINELLI
LIFE TRUSTEE	1.0		Yes (X)		$0	$0	$0
JOSEPH A PASQUINELLI
TRUSTEE	1.0		Yes (X)		$0	$0	$0
TERRY PETERSON
TRUSTEE	1.0		Yes (X)		$0	$0	$0
DR MARGARET M POLICASTRO
TRUSTEE	38.0		Yes (X)		$122,530	$0	$21,002
MADIHA RIZVI
TRUSTEE UNTIL 6/30/18	1.0		Yes (X)		$3,254	$0	$0
ANNA E ROOSEVELT
LIFE TRUSTEE	1.0		Yes (X)		$0	$0	$0
MAURICE SMITH
TRUSTEE	1.0		Yes (X)		$0	$0	$0
MANFRED S STEINFELD
LIFE TRUSTEE	1.0		Yes (X)		$0	$0	$0
MAREK A WIERZBA
TRUSTEE	1.0		Yes (X)		$0	$0	$0
ROBERT L WIESENECK
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
DR CAROLYN WILEY
TRUSTEE	38.0		Yes (X)		$131,855	$0	$19,591
ANDREW M HARRIS
TREASURER STARTING 6/1/18	38.0	1.0		Yes (X)	$0	$0	$0
DR MICHAEL D FORD
ASSISTANT SECRETARY	38.0			Yes (X)	$134,087	$0	$19,857
TANGELLA S MADDOX
INTERIM TREASURER UNTIL 5/31/18	38.0	2.0		Yes (X)	$214,535	$0	$23,674
DR LOIS S BECKER
PROVOST/EXEC VP ACAD AFFAIRS	38.0	1.0			$245,699	$0	$37,567	Yes (X)
HENRY FOGEL
DEAN CCPA	38.0	1.0			$176,478	$0	$34,454	Yes (X)
DR BONNIE J GUNZENHAUSER
DEAN COLLEGE OF ARTS & SCIENCES	38.0				$171,695	$0	$27,618	Yes (X)
DR MELISSA L HOGAN
DEAN COLLEGE OF PHARMACY	38.0				$219,328	$0	$34,282	Yes (X)
DONALD E JONES JR
FORMER VP INSTITUTIONAL ADVANCEMENT	38.0				$282,880	$0	$33,051	Yes (X)
NEERAJ KUMAR
VP INFO TECH AND CIO	38.0				$183,222	$0	$47,779	Yes (X)
DR THOMAS R PHILION
DEAN EDUCATION	38.0				$154,293	$0	$12,294	Yes (X)
TERRY C RICHARDS
INTERIM VP ENROLL MGMT UNTIL 1/3/18	38.0				$169,912	$0	$9,754	Yes (X)
DR JOSEPH O CHAN
PROFESSOR OF INFORMATION SYSTEMS	38.0				$239,673	$0	$11,378		Yes (X)
DR SAMUEL ROSENBERG
VICE PROVOST ACADEMIC AFFAIRS	38.0				$195,436	$0	$36,055		Yes (X)
DR GORDON L PATZER
PROFESSOR OF MARKETING	38.0				$175,020	$0	$25,776		Yes (X)
DR TANWEER HASAN
PROFESSOR OF FINANCE/ACCTG	38.0				$162,859	$0	$17,055		Yes (X)
DAVID L FUNK
ASOC PROF REAL ESTATE	38.0				$158,355	$0	$21,507		Yes (X)
PAUL M MCGUINNESS
FORMER VP OF ENROLLMENT MGMT	0.0				$124,000	$0	$21			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,264,942	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$621,941	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	86	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
UNIVERSITY CENTER PROPERTY LLC
353 N CLARK ST	STE 730	CHICAGO	IL	606543453	STUDENT HOUSING	$1,889,142
ABM JANITORIAL SERVICES
180 N LASALLE STREET	SUITE 1420	CHICAGO	IL	60601	JANITORIAL SERVICES	$1,313,099
FOOD SERVICES INC
1801 W GLENDALE AVE		MILWAUKEE	WI	53209	FOOD SERVICES	$1,178,836
LANGEHAUMER CONSTRUCTION INC
321 N CLARK	5TH FLOOR	CHICAGO	IL	60654	BUILDING CONTRACTOR	$855,486
ELLUCIAN COMPANY LP
4 COUNTRY VIEW ROAD		MALVERN	PA	19355	BANNER SOFTWARE	$544,598

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	35	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$434,615	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$3,006,316	GovernmentGrantsAmt
All Other Contributions	$13,646,454	AllOtherContributionsAmt
Noncash Contributions	$304,531	NoncashContributionsAmt
Total Contributions	$17,087,385	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition and fees	611310	$108,746,580	$108,746,580
Non Credit Programs	611310	$667,176	$667,176
Auxillary Income	611710	$7,552,867	$7,552,867

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$116,966,623	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,147,366	TotalRevenueColumnAmt
Exclusion	$4,147,366	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,667	TotalRevenueColumnAmt
Exclusion	$10,667	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$592,052	RealAmt
Personal	$50,095	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$69,457	RealAmt
Personal	$5,870	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$522,595	RealAmt
Personal	$44,225	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$566,820	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$121,396	UnrelatedBusinessRevenueAmt
Exclusion	$445,424	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,546,346	SecuritiesAmt
Other	$2,220	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,646,292	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$900,054	SecuritiesAmt
Other	$2,220	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$902,274	TotalRevenueColumnAmt
Exclusion	$902,274	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$106,312	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$434,615	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$182,176	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$75,864	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$75,864	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Hotel and Conference Services (net)	900099	-$1,304,428	-$1,304,428
Bookstore and Vending machine commissions	900099	$99,234		$99,234
Intercollegiate Athletics Revenue	900099	$22,493		$22,493

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,644	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,267	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$19,377	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$1,140,057	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$138,465,214	TotalRevenueColumnAmt
Related Or Exempt Func Income	$117,111,617	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$1,183,032	UnrelatedBusinessRevenueAmt
Exclusion	$5,449,244	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$28,899,756	TotalAmt
Program Services	$28,899,756	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,036,124	TotalAmt
Program Services	$2,036,124	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,719,751	TotalAmt
Program Services	$3,161,789	ProgramServicesAmt
Management And General	$446,370	ManagementAndGeneralAmt
Fundraising	$111,592	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$47,220,652	TotalAmt
Program Services	$40,137,554	ProgramServicesAmt
Management And General	$5,666,478	ManagementAndGeneralAmt
Fundraising	$1,416,620	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,628,582	TotalAmt
Program Services	$2,234,295	ProgramServicesAmt
Management And General	$315,430	ManagementAndGeneralAmt
Fundraising	$78,857	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,106,242	TotalAmt
Program Services	$6,040,306	ProgramServicesAmt
Management And General	$852,749	ManagementAndGeneralAmt
Fundraising	$213,187	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,542,771	TotalAmt
Program Services	$3,011,356	ProgramServicesAmt
Management And General	$425,132	ManagementAndGeneralAmt
Fundraising	$106,283	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$374,757	TotalAmt
Program Services	$318,543	ProgramServicesAmt
Management And General	$44,971	ManagementAndGeneralAmt
Fundraising	$11,243	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$272,105	TotalAmt
Program Services	$231,289	ProgramServicesAmt
Management And General	$32,653	ManagementAndGeneralAmt
Fundraising	$8,163	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$223,960	TotalAmt
Program Services	$190,366	ProgramServicesAmt
Management And General	$26,875	ManagementAndGeneralAmt
Fundraising	$6,719	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,323,756	TotalAmt
Program Services	$3,675,193	ProgramServicesAmt
Management And General	$518,850	ManagementAndGeneralAmt
Fundraising	$129,713	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,143,640	TotalAmt
Program Services	$972,094	ProgramServicesAmt
Management And General	$137,237	ManagementAndGeneralAmt
Fundraising	$34,309	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,191,676	TotalAmt
Program Services	$1,862,925	ProgramServicesAmt
Management And General	$263,001	ManagementAndGeneralAmt
Fundraising	$65,750	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,710,438	TotalAmt
Program Services	$2,303,872	ProgramServicesAmt
Management And General	$325,253	ManagementAndGeneralAmt
Fundraising	$81,313	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$4,818	TotalAmt
Program Services	$4,095	ProgramServicesAmt
Management And General	$579	ManagementAndGeneralAmt
Fundraising	$144	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,791,203	TotalAmt
Program Services	$4,922,523	ProgramServicesAmt
Management And General	$694,944	ManagementAndGeneralAmt
Fundraising	$173,736	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$980,936	TotalAmt
Program Services	$833,796	ProgramServicesAmt
Management And General	$117,712	ManagementAndGeneralAmt
Fundraising	$29,428	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$173,148	TotalAmt
Program Services	$147,176	ProgramServicesAmt
Management And General	$20,778	ManagementAndGeneralAmt
Fundraising	$5,194	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$12,467,582	TotalAmt
Program Services	$10,597,445	ProgramServicesAmt
Management And General	$1,496,110	ManagementAndGeneralAmt
Fundraising	$374,027	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,760,025	TotalAmt
Program Services	$6,596,021	ProgramServicesAmt
Management And General	$931,203	ManagementAndGeneralAmt
Fundraising	$232,801	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$514,547	TotalAmt
Program Services	$437,365	ProgramServicesAmt
Management And General	$61,746	ManagementAndGeneralAmt
Fundraising	$15,436	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Loss on NMTC unwind	$14,391,098	$0	$14,391,098	$0
Repairs and Maintenance	$2,705,814	$2,299,942	$324,698	$81,174
Student Meal Plan Cost	$1,872,109	$1,872,109	$0	$0
Expenses Related to Bond Defeasance	$1,395,209	$1,185,928	$167,425	$41,856

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,715,192	TotalAmt
Program Services	$2,307,913	ProgramServicesAmt
Management And General	$325,823	ManagementAndGeneralAmt
Fundraising	$81,456	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$157,165,891	TotalAmt
Program Services	$126,279,775	ProgramServicesAmt
Management And General	$27,587,115	ManagementAndGeneralAmt
Fundraising	$3,299,001	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,065,515	BOYAmt
EOY	$3,287,400	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$50,431,595	BOYAmt
EOY	$28,215,089	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,470,354	BOYAmt
EOY	$2,205,556	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$19,692,728	BOYAmt
EOY	$16,734,907	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$4,237,113	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$19,677,583	BOYAmt
EOY	$20,789,730	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$280,046,630	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$97,320,066	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$205,986,755	BOYAmt
EOY	$182,726,564	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$110,593,729	BOYAmt
EOY	$124,264,466	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$15,114,045	BOYAmt
EOY	$15,388,750	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,700,000	BOYAmt
EOY	$15,254,500	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$441,969,417	BOYAmt
EOY	$408,866,962	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,456,409	BOYAmt
EOY	$6,585,526	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$58,163,668	BOYAmt
EOY	$57,592,524	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$218,617,931	BOYAmt
EOY	$202,984,593	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$452,449	BOYAmt
EOY	$217,999	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$285,690,457	BOYAmt
EOY	$267,380,642	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$51,778,830	BOYAmt
EOY	$21,083,326	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$46,617,037	BOYAmt
EOY	$55,094,591	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$57,883,093	BOYAmt
EOY	$65,308,403	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$156,278,960	BOYAmt
EOY	$141,486,320	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$441,969,417	BOYAmt
EOY	$408,866,962	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$18,700,677	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,599,906	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$2,691,869	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
Supported Organizations	0	SupportedOrganizationsCnt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,509,525	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,991,458	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,484,905	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,680,387	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,087,385	CurrentTaxYearAmt
Total	$80,753,660	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	$10,509,525	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,991,458	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,484,905	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,680,387	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,087,385	CurrentTaxYearAmt
Total	$80,753,660	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$26,588,789	SubstantialContributorsTotAmt
Public Support Total170	$54,164,871	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,720,575	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,692,280	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,171,936	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,274,391	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,800,180	CurrentTaxYearAmt
Total	$23,659,362	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$328,853	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$336,782	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$403,010	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,888,326	CurrentTaxYearMinus1YearAmt
Current Tax Year	$270,683	CurrentTaxYearAmt
Total	$3,227,654	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$107,640,676	TotalSupportAmt
Gross Receipts Rltd Activities	$663,798,975	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.5032	PublicSupportCY170Pct
Public Support PY170	0.7745	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 REVENUE, COLUMN A - 119110.0, COLUMN B - 120338.0, COLUMN C - 167124.0, COLUMN D - 83451.0, COLUMN E - 106312.0, COLUMN F - 596335.0; DESCRIPTION - SEMINAR LECTURE AND EVENTS, COLUMN A - 63379.0, COLUMN B - 102787.0, COLUMN C - 49825.0, COLUMN D - 65696.0, COLUMN E - 16130.0, COLUMN F - 297817.0; DESCRIPTION - MISCELLANEOUS, COLUMN A - 146364.0, COLUMN B - 113657.0, COLUMN C - 186061.0, COLUMN D - 99179.0, COLUMN E - 148241.0, COLUMN F - 693502.0; DESCRIPTION - GAIN ON NMTC UNWIND, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 1640000.0, COLUMN E - 0.0, COLUMN F - 1640000.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$112,793,820	BeginningYearBalanceAmt
Contributions	$7,475,823	ContributionsAmt
Investment Earnings Or Losses	$10,645,965	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,127,158	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$125,788,450	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$82,620,973	BeginningYearBalanceAmt
Contributions	$25,666,281	ContributionsAmt
Investment Earnings Or Losses	$8,489,064	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,982,498	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$112,793,820	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$80,836,945	BeginningYearBalanceAmt
Contributions	$1,299,384	ContributionsAmt
Investment Earnings Or Losses	$7,545,521	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,060,877	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$82,620,973	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$89,803,787	BeginningYearBalanceAmt
Contributions	$911,961	ContributionsAmt
Investment Earnings Or Losses	-$6,164,855	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,713,948	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$80,836,945	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$80,721,856	BeginningYearBalanceAmt
Contributions	$204,185	ContributionsAmt
Investment Earnings Or Losses	$12,383,940	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,506,194	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$89,803,787	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.1554	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.5192	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.3254	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,097,552	OtherCostOrOtherBasisAmt
Book Value	$25,097,552	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$245,928,971	OtherCostOrOtherBasisAmt
Depreciation	$92,045,568	DepreciationAmt
Book Value	$153,883,403	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,498,155	OtherCostOrOtherBasisAmt
Depreciation	$882,454	DepreciationAmt
Book Value	$615,701	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,966,454	OtherCostOrOtherBasisAmt
Depreciation	$4,392,044	DepreciationAmt
Book Value	$2,574,410	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$555,498	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$555,498	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$182,726,564	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Student deposits	Desc
Amt	$217,999	Amt

Field	Value	IRS element (for citing)
Total Liability	$217,999	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 1a Collections of art - financial statement footnote	The University has collections of valuable papers and other memorabilia that were donated to the University. These papers are on display and are used by educators, researchers, historians, and others. The value of these collections is not included in the financial statements.
Schedule D, Part III, Line 4 Collections of art - description of collections	The University has collections of valuable papers and other memorabilia that were donated to the University. These papers are on display and are used by educators, researchers, historians, and others.
Schedule D, Part V, Line 4 Intended uses of endowment funds	The Endowment Fund is intended to provide for the operation and special programs of the University. In so doing, the Endowment Fund provides a secure, long-term source of funds to establish or maintain programs which are consistent with the aim of the University. Those aims may include, but are not limited to: maintaining a chair for each of the University's educational departments; providing funds for specific research projects approved by the board; and providing scholarships.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	Roosevelt, Theatre, RUDC, and RUDC SPE are not-for-profit entities as described in Section 501(c)(3) of the Internal Revenue Code (IRC) and are exempt from federal income taxes on related income pursuant to Section 501(a) of the IRC. Roosevelt, Theatre, RUDC and RUDC SPE are subject to income taxes only to the extent of unrelated business income. No provision has been made for income taxes in the accompanying financial statements, as the University has had no significant unrelated business income during the year. The University accounts for uncertainty in income taxes under guidance issued by the FASB. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. As of August 31, 2018 and 2017, there were no uncertain tax positions identified. The University does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. Forms 990 and 990-T filed by the University are subject to examination by the Internal Revenue Service (IRS) up to three years from the extended due date of each return. Management believes the Forms 990 and 990-T have been filed appropriately. University would recognize interest and penalties related to unrecognized tax positions in interest and income tax expense, respectively. University has no amounts accrued for interest or penalties as of August 31, 2018 and 2017.

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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY

In all recruitment publications sent to prospective students, Roosevelt University's racially nondiscriminatory policy appears. The policy states that Roosevelt University does not discriminate against regarding employment because of age, ancestry, citizenship, color, creed, disability, gender, gender identity, marital status, military status, national origin, parental status, race, religion, sexual orientation, source of income, unfavorable discharge from military service, veteran status, or as a result of being the victim of domestic or sexual violence. The policy extends to recruitment, hiring, training, compensation, promotion, demotion, transfer, layoff, termination, and other terms and conditions of employment.

Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT

The University receives significant financial support from governmental agencies in the form of grants. The disbursement of funds received under such programs generally requires compliance with terms and conditions specified in the grant agreements and is subject to audit by grantor agencies. The grant agreements provide for possible auditing of expenditures by grantor agencies and possible disallowance of certain expenditures.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	Grantmaking	N/A	$910,730
Europe (Including Iceland and Greenland)	Grantmaking	N/A	$259,475
North America (Canada & Mexico only)	Grantmaking	N/A	$196,035
South Asia	Grantmaking	N/A	$194,636
South America	Grantmaking	N/A	$191,403
Sub-Saharan Africa	Grantmaking	N/A	$127,646
Russia and Neighboring States	Grantmaking	N/A	$125,199
Middle East and North Africa	Grantmaking	N/A	$19,500
Central America and the Caribbean	Grantmaking	N/A	$11,500

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	$2,036,124	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$2,036,124	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
SCHOLARSHIPS	East Asia and the Pacific	81	$910,730	Credit Accrual	$0	N/A	N/A
SCHOLARSHIPS	Europe (Including Iceland and Greenland)	22	$259,475	Credit Accrual	$0	N/A	N/A
SCHOLARSHIPS	North America (Canada & Mexico only)	11	$196,035	Credit Accrual	$0	N/A	N/A
SCHOLARSHIPS	South Asia	33	$194,636	Credit Accrual	$0	N/A	N/A
SCHOLARSHIPS	South America	12	$191,403	Credit Accrual	$0	N/A	N/A
SCHOLARSHIPS	Sub-Saharan Africa	18	$127,646	Credit Accrual	$0	N/A	N/A
SCHOLARSHIPS	Russia and Neighboring States	14	$125,199	Credit Accrual	$0	N/A	N/A
SCHOLARSHIPS	Middle East and North Africa	2	$19,500	Credit Accrual	$0	N/A	N/A
SCHOLARSHIPS	Central America and the Caribbean	9	$11,500	Credit Accrual	$0	N/A	N/A

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds	THE FINANCIAL AID OFFICE MONITORS THE PROCESS THROUGH DIRECT WIRE TRANSFERS TO INDIVIDUAL STUDENT ACCOUNTS
Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS	THE FINANCIAL AID OFFICE MONITORS THE PROCESS THROUGH DIRECT WIRE TRANSFERS TO INDIVIDUAL STUDENT ACCOUNTS

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Real Estate Gala	Event1Nm
Gross Receipts Event1	$415,041	GrossReceiptsEvent1Amt
Charitable Contri Event1	$327,641	CharitableContriEvent1Amt
Gross Revenue Event1	$87,400	GrossRevenueEvent1Amt
Cash Prizes Event1	$1,965	CashPrizesEvent1Amt
Rent Facility Costs Event1	$10,708	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$101,492	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$38,210	OtherDirectExpensesEvent1Amt
Event2	Robin Golf Outing	Event2Nm
Gross Receipts Event2	$58,141	GrossReceiptsEvent2Amt
Charitable Contri Event2	$43,255	CharitableContriEvent2Amt
Gross Revenue Event2	$14,886	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$6,860	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$6,142	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$3,032	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$67,745	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$63,719	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$4,026	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$12,696	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$1,071	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$540,927	GrossReceiptsTotalAmt
Charitable Contributions Tot	$434,615	CharitableContributionsTotAmt
Gross Revenue Total Events	$106,312	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,965	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$17,568	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$120,330	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$42,313	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$182,176	DirectExpenseSummaryEventsAmt
Net Income Summary	-$75,864	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	2742	RecipientCnt
Cash Grant	$28,899,756	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	After the initial review and approval by the appropriate employees at the grant department level, the paperwork for grant expenditures are then passed on to the next review and approval level by an applicable College or Departmental Administrator of grant expenditures. Upon approval, the paperwork is sent to the Senior Grants Accountant for review and approval prior to payment processing of the grant expenditures. The scholarships to students are administered by the financial aid office. The scholarship amounts are internally credited to the individual students' billed tuition to ensure funds are used for their intended purpose.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
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	false	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	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 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
DR ALI R MALEKZADEH
PRESIDENT & CEO	$417,952	$0	$74,375	$0	$45,792	$0	$66,383	$0	$9,361	$0	$613,863	$0	$0	$0
DR CAROLYN WILEY
TRUSTEE	$130,621	$0	$0	$0	$1,234	$0	$10,204	$0	$9,387	$0	$151,446	$0	$0	$0
DR MICHAEL D FORD
ASSISTANT SECRETARY	$133,936	$0	$0	$0	$151	$0	$10,465	$0	$9,392	$0	$153,944	$0	$0	$0
TANGELLA S MADDOX
INTERIM TREASURER UNTIL 5/31/18	$214,355	$0	$0	$0	$180	$0	$11,626	$0	$12,048	$0	$238,209	$0	$0	$0
DR LOIS S BECKER
PROVOST/EXEC VP ACAD AFFAIRS	$244,907	$0	$0	$0	$792	$0	$7,152	$0	$30,415	$0	$283,266	$0	$0	$0
HENRY FOGEL
DEAN CCPA	$174,006	$0	$0	$0	$2,472	$0	$14,261	$0	$20,193	$0	$210,932	$0	$0	$0
DR BONNIE J GUNZENHAUSER
DEAN COLLEGE OF ARTS & SCIENCES	$171,515	$0	$0	$0	$180	$0	$13,995	$0	$13,623	$0	$199,313	$0	$0	$0
DR MELISSA L HOGAN
DEAN COLLEGE OF PHARMACY	$219,162	$0	$0	$0	$166	$0	$17,756	$0	$16,526	$0	$253,610	$0	$0	$0
DONALD E JONES JR
FORMER VP INSTITUTIONAL ADVANCEMENT	$277,338	$0	$0	$0	$5,542	$0	$17,055	$0	$15,996	$0	$315,931	$0	$4,750	$0
NEERAJ KUMAR
VP INFO TECH AND CIO	$183,042	$0	$0	$0	$180	$0	$15,440	$0	$32,339	$0	$231,001	$0	$0	$0
DR THOMAS R PHILION
DEAN EDUCATION	$153,792	$0	$0	$0	$501	$0	$11,816	$0	$478	$0	$166,587	$0	$0	$0
TERRY C RICHARDS
INTERIM VP ENROLL MGMT UNTIL 1/3/18	$169,912	$0	$0	$0	$0	$0	$0	$0	$9,754	$0	$179,666	$0	$0	$0
DR JOSEPH O CHAN
PROFESSOR OF INFORMATION SYSTEMS	$146,799	$0	$0	$0	$92,874	$0	$10,837	$0	$541	$0	$251,051	$0	$0	$0
DR SAMUEL ROSENBERG
VICE PROVOST ACADEMIC AFFAIRS	$193,912	$0	$0	$0	$1,524	$0	$14,190	$0	$21,865	$0	$231,491	$0	$0	$0
DR GORDON L PATZER
PROFESSOR OF MARKETING	$175,020	$0	$0	$0	$0	$0	$13,811	$0	$11,965	$0	$200,796	$0	$0	$0
DR TANWEER HASAN
PROFESSOR OF FINANCE/ACCTG	$162,619	$0	$0	$0	$240	$0	$10,627	$0	$6,428	$0	$179,914	$0	$0	$0
DAVID L FUNK
ASOC PROF REAL ESTATE	$157,859	$0	$0	$0	$496	$0	$12,275	$0	$9,232	$0	$179,862	$0	$0	$0
PAUL M MCGUINNESS
FORMER VP OF ENROLLMENT MGMT	$124,000	$0	$0	$0	$0	$0	$0	$0	$21	$0	$124,021	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	The President receives a housing allowance which is included in his taxable compensation.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	Social club dues paid for the President are for business use and are not included in his taxable compensation.
Schedule J, Part I, Line 4a Severance or change-of-control payment	Dr. Joseph Chan, Severance $91,350 Paul McGuinness, Severance $100,000
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	The President and VP of Institutional Advancement have deferred compensation arrangements per their contract. $45,000 was deferred for the President and $9,500 for the VP of Institutional Advancement this tax year. $4,750 was distributed for the VP of Institutional Advancement this tax year.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Illinois Finance Authority
A	861091967	45200FCN7	$45,607,613	See Part V	false	false	false
Illinois Finance Authority
B	861091967	45200FF46	$180,442,121	See Part V	Yes (true)	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$2,525,000	$0	$45,607,613	$0	$0	$0	$281,660	$0	$0	$45,325,953	$0	$0	2008	false	false	Yes (true)	Yes (true)
B	$5,665,000	$14,170,000	$180,442,121	$13,421,870	$19,395,315	$33,222,493	$2,300,772	$0	$0	$112,101,671	$0	$0	2012	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	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	Engage Bond Counsel ContractsEngageBondCounselContractsInd
A	false	Yes (true)	false	false	0.0	0.0092	0.0092	false	false	Yes (true)
B	false	false	Yes (true)	false		0.0269	0.0269	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 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
NA
A	false	false	false	Yes (true)	false	false	false	false	Yes (true)
NA
B	false	false	false	Yes (true)	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
-1 Bond Issues - Description of Purpose	The proceeds from the bonds issued 12/9/2009 were used to (1) finance the costs of the construction, acquisition, renovation, improvement and equipping of a mixed-use academic center and student housing facility of the University, the Wabash Development Project; (2) finance various capital improvements at the University's Chicago and Schaumburg campuses; (3) pay capitalized interest with respect to certain portions of the Wabash Development Project; (4) refund the Illinois Development Finance Authority's Variable Rate Demand Revenue Bonds, Series 1995, 2000 and 2002; (5) fund a Debt Service Reserve Fund; and (6) pay certain costs of issuance relating to the Series 2009 bonds.
-1 Bond Issues - Description of Purpose	The proceeds of the bonds issued on 12/14/2007 were used for (1) acquisition, renovation and equipping of certain floors of the Gage Building in Chicago; (2) the acquisition, demolition and site clearing of structures relating to the Fine Arts Annex building and the Herman Crown Center; (3) various renovations, including upgrades and replacements, to the Auditorium Building's HVAC system; (4) various life safety improvements, as well as other renovations and remodeling, at the Auditorium Building; (5) the acquisition of certain land and related development rights near the main campus; and (6) various capital improvements at the University's Chicago and Schaumburg campuses.
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: Illinois Finance Authority The calculation for computing no rebate due was performed on 12/14/2017
Schedule K, Part IV, Line 2c COLUMN B	Issuer name: Illinois Finance Authority The calculation for computing no rebate due was performed on 01/19/2015

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NA - SEE PART V	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	N/A - SEE PART V	RelationshipWithOrgTxt
Cash Grant	$23,992	CashGrantAmt
Type Of Assistance	MERIT BASED SCHOLARSHIP	TypeOfAssistanceTxt
Assistance Purpose	Academic	AssistancePurposeTxt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part V GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS	FormAndLineReferenceDesc
Explanation	A TOTAL OF $23,992 OF MERIT SCHOLARSHIPS WERE PROVIDED TO STUDENT TRUSTEES. THE UNIVERSITY IS NOT REQUIRED TO IDENTIFY THE INTERESTED PERSON(S) TO WHOM IT PROVIDED SCHOLARSHIPS, FELLOWSHIPS, AND SIMILAR FINANCIAL ASSISTANCE; THEREFORE, COLUMNS (A) AND (B) ARE NOT APPLICABLE.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	17	ContributionCnt
Noncash Contributions Rpt F990	$214,561	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Equipment and Repair Materials	117	$81,603	Market value
Yes (X)	Guitar	1	$6,000	Market value
Yes (X)	Raffle prizes for Golf Outing	18	$2,367	Market value

Field	Value	IRS element (for citing)
Form8283 Received	0	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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Line 9 Securities - Publicly Traded	Reported the number of contributions received from donors.
Schedule M, Part I, Line 25 Other	Reported the number of contributions received from donors.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 7a DIFFERENCE BETWEEN PART I LINE 7A AND FORM 990-T	THE FORM 990-T SHOWS UNRELATED BUSINESS INCOME IN THE AMOUNT OF $(926,487). THIS AMOUNT INCLUDES DISALLOWED TRANSPORTATION FRINGE BENEFITS, WHICH IS NOT REFLECTED ON FORM 990, PART VIII, COLUMN C. AS A RESULT, FORM 990, PART I, LINE 7A IS $(1,183,032).
Form 990, Part VI, Line 1a Delegate broad authority to a committee	The Executive Committee has broad authority to oversee the work of the Board and its committees, advise the President, and otherwise expedite the work of the Board of Trustees. The function of the Audit Committee is oversight. The purpose of the Audit Committee is to assist the Board of Trustees of Roosevelt University: I. In its oversight of the University's accounting and financial reporting principles and policies and internal accounting and disclosure controls and procedures; II. In its oversight of University's financial statements and the independent external audit thereof; III. In its oversight of the University's Federal Financial Assistance Single Audit; IV. In its evaluation of the independence of the external auditors; V. In its oversight of the University's internal audit function, addressing University policies, standards, and operations; VI. In its oversight of related party transactions.
Form 990, Part VI, Line 11b Review of form 990 by governing body	Management performed a review of the Form 990. After management's review, the audit committee also reviewed the return. Prior to filing the return with the IRS, A COPY OF THE RETURN WAS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD.
Form 990, Part VI, Line 12c Conflict of interest policy	Each interested person is provided an electronic questionnaire annually to complete and disclose any conflicts. The process is monitored and the questionnaires are reviewed by the Assistant Secretary to the Board of Trustees. If any conflicts are disclosed those interested persons are asked to abstain from voting on the item related to the conflict.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The Board of Trustees appointed a compensation committee consisting of five (5) independent Roosevelt University Board of Trustee members. The Executive Compensation Committee (the "Committee") of the Board of Trustees of Roosevelt University shall review and approve the cash and non-cash compensation policies and programs and major changes in the University's benefit plans that are applicable to the President of the University and other designated senior personnel as determined by the Committee. This process is done on an annual basis. The process with respect to the President: 1. Request the President to complete a self-evaluation of goals and accomplishments for the prior year; 2. Once the self-evaluation is complete, the President submits the assessment to the compensation committee; 3. The committee reviews and discusses the assessment and reviews the data against the pre-established and agreed upon goals and accomplishments set for the year; 4. The committee compiles and reviews available comparable data for the compensation of other college and university presidents within the peer group established for the University. This comparable data is available both from IRS Form 990's filed by those institutions and from the data collected by the College and University Personnel Association (CUPA). The Associate VP for Human Resources is also involved to help summarize the data and compare it to peer group presidents on a median, mean and ranked basis; 5. The employment contract is reviewed and a salary increase and bonus is discussed; 6. The committee meets up to three times to deliberate and establish recommendations; 7. The recommendations are presented to the executive committee for approval The deliberations and decisions regarding the compensation arrangements are documented contemporaneously.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	The Executive Compensation Committee (the "Committee") of the Board of Trustees of Roosevelt University shall review and approve the cash and non-cash compensation policies and programs and major changes in the University's benefit plans that are applicable to the President of the University and other designated senior personnel as determined by the Committee. This process is done on an annual basis. The process with respect to other executives: 1. Review and approve the President's recommendations on which positions will be covered by the policy; 2. Review with the President and approve the annual written performance goals of the other individuals covered by the Policy; 3. Review and approve the President's decisions to adjust compensation for other senior executives after the President's completion of the annual review of their performance. The deliberations and decisions regarding the compensation arrangements are documented contemporaneously.
Form 990, Part VI, Line 19 Required documents available to the public	Governing documents, conflict of interest policies and financial statements are not required disclosures pursuant to internal revenue code (IRC) section 6104. These documents are not available to the public at this time.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Seminar and lecture fees - Total Revenue: 16130, Related or Exempt Function Revenue: 16130, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Miscellaneous Income - Total Revenue: 26514, Related or Exempt Function Revenue: 7137, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 19377;
Form 990, Part IX, Line 24a Loss on NMTC Unwind	During FY 2018, the 7-year compliance period ended for the NMTC transaction and pursuant to the project documents, all management and servicing agreements between the parties were terminated. Simultaneously, the University paid $77,069 for cancellation of the University's leverage loan to the investment fund under a "put" option as provided for under the original Project documents, resulting in assignment of the remaining NMTC loans (owed by Roosevelt University Development Corporation) to Roosevelt University. The notes receivable of $14,814,798 and notes payable of 14,836,908 between the parties were forgiven. In addition, intercompany receivable and payable of $423,700 between the parties were also written off. These resulted in a net loss of $14,391,098 for Roosevelt University and a net gain of $14,413,208 for Roosevelt University Development Corporation. In conjunction with the termination and unwind of the Project, the NMTC entities were no longer needed to carry out the intent they originally served, the University, on its own behalf as the sole member of RUDC, dissolved the Roosevelt Development Corporation, conveying all assets to Roosevelt University.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Unrealized loss on assets held for sale - -2691869;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	RUDC State SPE LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	430 S Michigan Ave	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60605	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	(SEE STATEMENT)	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Roosevelt University	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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
AUDITORIUM THEATRE OF ROOSEVELT UNIVERSITY INC
50 East Ida B Wells Dr	CHICAGO	IL	60605	363145476	PERFORMING ARTS	IL	501(c)(3)	7	ROOSEVELT UNIVERSITY	Yes (true)
ROOSEVELT UNIVERSITY DEVELOPMENT CORPORATION
430 SOUTH MICHIGAN AVENUE	CHICAGO	IL	606051315	274036050	CHARITABLE AND EDUCATIONAL	IL	501(c)(3)	Type I	ROOSEVELT UNIVERSITY	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
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	Yes (true)	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	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
AUDITORIUM THEATRE OF ROOSEVELT UNIVERSITY
J	$100,000	CASH
AUDITORIUM THEATRE OF ROOSEVELT UNIVERSITY
K	$135,025	CASH
ROOSEVELT UNIVERSITY DEVELOPMENT CORPORTATION
K	$474,874	CASH

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule R, Part I, Column (b) Primary Activity	FormAndLineReferenceDesc
Explanation	operated exclusively for charitable, scientific and educational purposes of Roosevelt University, a corporation that is itself organized and operated exclusively for charitable, scientific, and educational purposes	ExplanationTxt