2018-12-04T08:34:16-06:00 2018-05-31 363077757 GRAY HUNTER STENN LLP 500 MAINE ST QUINCY IL 62301 990 2017-06-01 370661231 QUINCY UNIVERSITY CORPORATION QUIN 2172285230 1800 COLLEGE AVENUE QUINCY IL 62301 MARK STRIEKER CFO - TREASURER 2172285230 2018-11-29 true STEPHEN C KOESTER CPA P00342386 2172220304 2018-11-29 216.138.22.18 2018-12-04 08:34:16 CS P AF421AAD676D20A81B172ED19F2FEC87E60F994D 2BE353FB2307F31039FDCCB65331A33EA6E48E3A 2017 2019-02-21 02:37:17Z MARK STRIEKER 1800 COLLEGE AVENUE QUINCY IL 62301 39950110 false X WWW.QUINCY.EDU X 1860 IL TO PREPARE MEN AND WOMEN FOR LEADERSHIP AND FOR THE TRANSFORMATION OF THE WORLD BY EDUCATING THEM TO SEEK KNOWLEDGE THAT LEADS TO WISDOM. WE WELCOME ALL TO SHARE OUR SPIRIT AND LIFE. 28 27 623 40 150205 -112736 6574918 3811253 32925018 31641439 1092908 998515 434650 252401 41027494 36703608 17254537 16389185 0 9979359 9697292 0 701187 14667019 13840564 41900915 39927041 -873421 -3223433 59996331 58343968 33092191 34651114 26904140 23692854 X QUINCY UNIVERSITY STANDS AS A CATHOLIC, INDEPENDENT, LIBERAL ARTS INSTITUTION OF HIGHER LEARNING IN THE FRANCISCAN TRADITION. INPIRED BY THE SPIRIT OF FRANCIS AND CLARE OF ASSISI, WE RESPECT EACH PERSON AS A SISTER OR BROTHER WITH DIGNITY, VALUE, AND WORTH. WE WORK FOR JUSTICE, PEACE, AND THE INTEGRITY OF CREATION. WE PREPARE MEN AND WOMEN FOR LEADERSHIP AND FOR THE TRANSFORMATION OF THE WORLD BY EDUCATING THEM TO SEEK KNOWLEDGE THAT LEADS TO WISDOM. WE WELCOME ALL TO SHARE OUR SPIRIT AND LIFE. false false 22814132 16389185 25420871 INSTITUTION: APPROXIMATELY 1,215 DEGREE-SEEKING STUDENTS ENROLLED, WITH INSTITUTIONAL AID TO APPROXIMATELY 912 STUDENTS. ADDITIONALLY, APPROXIMATELY 271 STUDENTS ENROLLED IN POST BACCALAUREATE WORKSHOPS. 6499706 549846 STUDENT SERVICES: INCLUDES DEPARTMENTS SUCH AS ADMISSIONS, FINANCIAL AID STUDENT LIFE, CAMPUS MINISTRY, REGISTRAR, AND ATHLETIC PROGRAMS. THESE OFFICES SERVE STUDENTS THROUGH THE FALL, SPRING, AND SUMMER TERMS. 4118326 5670722 AUXILIARY ENTERPRISES: SERVES APPROXIMATELY 550 STUDENTS. THE MAJORITY OF THIS AREA IS COMPRISED OF THE ADMINISTRATION AND MAINTENANCE OF STUDENT HOUSING AS WELL AS FOOD SERVICE. THE UNIVERSITY HAS DORMITORIES AS WELL AS HOUSES AND APARTMENTS WITH ONE MAIN DINING HALL. 1103842 150205 ACADEMIC SUPPORT & OTHER 1103842 150205 34536006 true true false false false false false true true true true false false false true false true false true false true false false false true false false false true false true false false false false false false false true false false true false false false false false false false false true 68 0 false 623 true true true false false false false true true false false false false false false X 28 27 false false false false false false false true true false false true true true true true true true true false IL X MARK STRIEKER 2172285230 1800 COLLEGE AVENUE QUINCY IL 62301 DR MAUREEN BANKS TRUSTEE 1.00 0.00 X 0 0 0 JERRY DOUGLAS TRUSTEE 1.00 0.00 X 0 0 0 BRENDAN FORD TRUSTEE 1.00 0.00 X 0 0 0 DR JAMES HEINTZ TRUSTEE 1.00 0.00 X 0 0 0 MAUREEN KAHN TRUSTEE 1.00 0.00 X 0 0 0 DR SCOTT LEMAIRE TRUSTEE 1.00 0.00 X 0 0 0 BRIAN LEONARD TRUSTEE 1.00 0.00 X 0 0 0 JANE LOOS TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL MCCLAIN TRUSTEE 1.00 0.00 X 0 0 0 JIM MENTESTI EMERI TRUSTE 1.00 0.00 X 0 0 0 BILL METZINGER TRUSTEE 1.00 0.00 X 0 0 0 DELMER MITCHELL VICE-CHAIRMA 1.00 0.00 X X 0 0 0 DR LINDA MOORE TRUSTEE 1.00 0.00 X 0 0 0 GERALD MURPHY TRUSTEE 1.00 0.00 X 0 0 0 C DAVID NUESSEN TRUSTEE 1.00 0.00 X 0 0 0 BR TOM CARROLL OFM TRUSTEE 1.00 0.00 X 0 0 0 REV JOHN EATON OFM TRUSTEE 1.00 0.00 X 0 0 0 REV ROBERT HUTMACHER OFM TRUSTEE 1.00 0.00 X 0 0 0 REV CARROLL MIZICKO OFM TRUSTEE 1.00 0.00 X 0 0 0 REV THOMAS NAIRN OFM CHAIRMAN 1.00 0.00 X X 0 0 0 REV DENNIS SCHAFER OFM TRUSTEE 1.00 0.00 X 0 0 0 RICHARD RYAN EMERI TRUSTE 1.00 0.00 X 0 0 0 DICK SCOTT TRUSTEE 1.00 0.00 X 0 0 0 THERESA SPEAR TRUSTEE 1.00 0.00 X 0 0 0 RICHARD H NEIMANN SR EMERI TRUSTE 1.00 0.00 X 0 0 0 DR DAN TOLBERT TRUSTEE 1.00 0.00 X 0 0 0 JOSEPH TRACY TRUSTEE 1.00 0.00 X 0 0 0 PHILLIP CONOVER PRESIDENT 40.00 0.00 X 117116 0 115 DR ROBERT GERVASI PRESIDENT 40.00 0.00 X 144088 0 4115 REV JOHN DOCTOR OFM SECRETARY 40.00 0.00 X 0 0 0 MARK STRIEKER CFO - TREASU 40.00 0.00 X 76817 0 9864 MARTY BELL VP ATHLETICS 40.00 0.00 X 131353 0 231 MITCH ELLISON PROFESSOR 40.00 0.00 X 105423 0 7057 CYNTHIA HALIEMUN ASSOC PROFES 40.00 0.00 X 113660 0 5544 688457 26926 5 false false false CHARTWELLS PO BOX 91337 CHICAGO IL 606931337 FOOD SERVICE 2423772 JENZABAR PO BOX 55018 BOSTON MA 022055018 COMPUTER SOFTWA 2160042 NATIONAL MANAGEMENT RESOURCES CORP PO BOX 1224 LAGRANGE GA 30241 MAINTENANCE OUT 1607316 ONE SIXTY OVER NINETY 510 WALNUT ST 19TH FLOOR PHILADELPHIA PA 19106 BRAND MARKETING 240483 BLESSING REIMANN COLLEGE OF NURSING PO BOX 7005 QUINCY IL 62301 FACULTY/INSTR 211943 7 42347 301149 3467757 292535 3811253 TUITION AND FEES 611430 25420871 25420871 DORMITORIES 721310 3434762 3434762 FOOD SERVICE 722210 2235960 2235960 ATHLETICS 711210 549846 549846 31641439 276785 276785 123773 79191 44582 44582 44582 3841712 3119982 721730 721730 721730 40730 42347 47329 -6599 FITNESS CENTER 900099 105623 105623 MISCELLANEOUS 900099 51960 51960 VENDOR COMMISSIONS 900099 40497 40497 16338 16338 214418 36703608 26801242 150205 5947507 16389185 16389185 338271 338271 7747696 6524270 910955 312471 1067015 881237 142040 43738 544310 436954 87390 19966 88754 88754 60000 60000 81075 81075 3571771 2710811 759481 101479 9435 9435 18950 19928 -978 947326 826860 96363 24103 253115 169340 74969 8806 1128801 1128801 2854207 2303532 440494 110181 268596 20500 248096 FOOD SERVICE 1862372 1862372 ATHLETICS 1674227 1674227 SUPPLIES 520514 413605 35217 71692 PROGRAMMING EXPENSE 218211 218211 283210 75539 198920 8751 39927041 34536006 4689848 701187 2061358 2127630 2030970 1822881 290806 101865 460439 337585 12095 12798 170559 244390 84111057 43493568 40581269 40617489 14022591 12703245 366244 376085 59996331 58343968 2390101 1541021 689266 2544296 9550789 9079931 144671 157695 7022 19769091 20952020 541251 376151 33092191 34651114 X 10594732 8880154 4022351 2229879 12287057 12582821 26904140 23692854 59996331 58343968 -3223433 12147 X false true X true true true X 48540 X X false false true X 13829933 403071 1023346 1502025 112532 81075 13560718 16446108 1168596 1828428 700001 4819079 91119 13832933 17575127 485114 -476130 1046640 91363 16446108 16382615 857874 1143775 698476 110661 17575127 15139728 526551 1493020 667059 109625 16382615 0.92790 0.07210 false false 2236408 2236408 65074780 29251123 35823657 12433930 10384616 2049314 4365939 3857829 508110 40617489 GOVERNMENT ADVANCES-STUDENT LOANS 376151 376151 20324686 12147 79191 91338 20233348 81075 16389185 16470260 36703608 23535972 79191 79191 23456781 81075 16389185 16470260 39927041 SCHEDULE D, PAGE 2, PART III, LINE 4 ARTWORK CONSISTS OF PERMANENT COLLECTIONS OF DECEASED FRIARS AND FACULTY ARTWORK. SOME OF THE ARTWORK IS ON DISPLAY AND SOME IS MAINTAINED IN THE ARCHIVES. SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION MAINTAINS AGENCY FUNDS FOR STUDENT ORGANIZATIONS. SCHEDULE D, PAGE 2, PART V, LINE 4 INCOME FROM ENDOWMENT FUNDS ARE RESTRICTED BY THE DONORS FOR SCHOLARSHIPS, STUDENT PROGRAMS, AND GENERAL OPERATING EXPENSES, AS APPROPRIATE. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 79,191 SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS AND FELLOWSHIPS 16,389,185 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 79,191 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS AND FELLOWSHIPS 16,389,185 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 INCLUDED IN UNIVERSITY ACADEMIC CATALOG AND FINANCIAL AID LITERATURE SCHEDULE E, LINE 6 QUINCY UNIVERSITY RECEIVES THE FOLLOWING FINANCIAL AID ASSISTANCE FROM THE FEDERAL GOVERNMENT: PELL, SEOG, CWS, AND FEDERAL DIRECT STUDENT LOAN. THE UNIVERSITY ALSO RECEIVES TEACHING WITH PRIMARY SOURCES GRANTS FROM THE LIBRARY OF CONGRESS AND IMAP GRANTS FROM THE STATE OF ILLINOIS. false EUROPE PROGRAM SERVICES STUDY ABROAD 39388 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICES STUDY ABROAD 34647 74035 74035 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 EUROPE 39,388 0 CENTRAL AMERICA AND THE CARIBBEAN 34,647 0 SCHEDULE F, PAGE 5, PART V NO GRANTS WERE GIVEN TO STUDENTS - ALL STUDENTS PAID WITH THEIR OWN FUNDS. IL GOLF EVENT 83077 42347 40730 3500 8255 18225 12253 5096 83077 42347 40730 3500 8255 18225 12253 5096 47329 -6599 true SCHOLARSHIPS AND AWARDS 912 16389185 SCHEDULE I, PAGE 1, PART I, LINE 2 ALL AWARDS TO STUDENTS ARE MAINTAINED IN THE UNIVERSITY'S FINANCIAL AID SOFTWARE. DOCUMENTATION REGARDING ELIGIBILITY IS MAINTAINED IN EACH STUDENT'S FILE. CRITERIA FOR INSTITUTIONAL AID IS DETERMINED BY THE FINANCIAL AID DEPARTMENT AND VARIOUS COMMITTEES. ALSO, MANY INSTITUTIONAL SCHOLARSHIPS ARE DONOR-FUNDED AND CONTAIN ELIGIBILITY CRITERIA SPECIFIED BY THE DONOR. A CITY OF QUINCY ILLINOIS 376000378 2007-09-12 14000000 SEE PART VI false false false A 14000000 12401600 126708 92158 1379534 true false true true A false false false false false false false A false false true false true false false false false A true SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION CITY OF QUINCY, ILLINOIS TO REFUND SERIES 1997 AND 2001 BONDS DELMER MITCHELL BOARD MEMBER 19769 LEGAL SERVICES false X 27 292535 FMV false false false FORM 990 - ORGANIZATION'S MISSION QUINCY UNIVERSITY STANDS AS A CATHOLIC, INDEPENDENT, LIBERAL ARTS INSTITUTION OF HIGHER LEARNING IN THE FRANCISCAN TRADITION. INPIRED BY THE SPIRIT OF FRANCIS AND CLARE OF ASSISI, WE RESPECT EACH PERSON AS A SISTER OR BROTHER WITH DIGNITY, VALUE, AND WORTH. WE WORK FOR JUSTICE, PEACE, AND THE INTEGRITY OF CREATION. WE PREPARE MEN AND WOMEN FOR LEADERSHIP AND FOR THE TRANSFORMATION OF THE WORLD BY EDUCATING THEM TO SEEK KNOWLEDGE THAT LEADS TO WISDOM. WE WELCOME ALL TO SHARE OUR SPIRIT AND LIFE. FORM 990, PAGE 2, PART III, LINE 4D ACADEMIC SUPPORT & OTHER FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD IS GIVEN A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND CERTIFY THIS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION COMMITTEE ACCUMULATES COMPARABILITY DATA AND INDEPENDENT REVIEWS TO DETERMINE THE PRESIDENT'S SALARY. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION COMMITTEE ACCUMULATES COMPARABILITY DATA AND INDEPENDENT REVIEWS TO DETERMINE THE PRESIDENT'S SALARY. FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE ON OUR WEBSITE AND DISCLOSURES ARE MADE IN OUR ALUMNI AND ANNUAL FUND BULLETINS. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 79,191 SCHOLARSHIPS AND FELLOWSHIPS -16,389,185 RENTAL EXPENSES -79,191 SCHOLARSHIPS AND FELLOWSHIPS 16,389,185