DOMINICAN UNIVERSITY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: DOMINICAN UNIVERSITY (EIN 36-2167855)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-04-04
IRS object ID: 201820949349300717
Schema version: 2016v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-04-04T12:12:39-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1901 S Meyers Road Suite 500	AddressLine1Txt
City	Oakbrook Terrace	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	601815209	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	362167855	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% DORIS DUMASASSTVP&CONTROLL	InCareOfNm
Business Name Control	DOMI	BusinessNameControlTxt
Phone	7083662490	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7900 W Division Street	AddressLine1Txt
City	River Forest	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	603051099	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK C TITZER	PersonNm
Person Title	VP of Finance	PersonTitleTxt
Phone	7083662490	PhoneNum
Signature	2018-03-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Rebekuh Eley	PreparerPersonNm
PTIN	P01247672	PTIN
Phone	6302829500	PhoneNum
Preparation	2018-03-30	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.173.120.177	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	15750420180945000002	FederalOriginalSubmissionId
Federal Original Submission Id	2018-04-04	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7495634CC53F88F2C3A5ED44C932ACB6C9F7B117	AtSubmissionCreationDeviceId
At Submission Filing Device Id	7495634CC53F88F2C3A5ED44C932ACB6C9F7B117	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARK C TITZER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7900 W Division Street	AddressLine1Txt
City	River Forest	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	603051099	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$107,088,848	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DOM.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1901	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	AS A SINSINAWA DOMINICAN-SPONSORED INSTITUTION, DOMINICAN UNIVERSITY PREPARES STUDENTS TO PURSUE TRUTH, TO GIVE COMPASSIONATE SERVICE AND TO PARTICIPATE IN THE...SEE SCH O	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	1817	TotalEmployeeCnt
Total Volunteers	263	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,474,318	PYContributionsGrantsAmt
CY Contributions Grants	$11,033,979	CYContributionsGrantsAmt
PY Program Service Revenue	$86,739,549	PYProgramServiceRevenueAmt
CY Program Service Revenue	$90,189,162	CYProgramServiceRevenueAmt
PY Investment Income	$953,504	PYInvestmentIncomeAmt
CY Investment Income	$1,423,972	CYInvestmentIncomeAmt
PY Other Revenue	$1,269,684	PYOtherRevenueAmt
CY Other Revenue	$1,171,472	CYOtherRevenueAmt
PY Total Revenue	$102,437,055	PYTotalRevenueAmt
CY Total Revenue	$103,818,585	CYTotalRevenueAmt
PY Grants And Similar Paid	$31,920,452	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$35,755,118	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$43,341,615	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$42,977,525	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,207,240	CYTotalFundraisingExpenseAmt
PY Other Expenses	$24,321,676	PYOtherExpensesAmt
CY Other Expenses	$22,367,653	CYOtherExpensesAmt
PY Total Expenses	$99,583,743	PYTotalExpensesAmt
CY Total Expenses	$101,100,296	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,853,312	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,718,289	CYRevenuesLessExpensesAmt
Total Assets BOY	$136,325,296	TotalAssetsBOYAmt
Total Assets EOY	$139,342,680	TotalAssetsEOYAmt
Total Liabilities BOY	$51,105,744	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$46,011,941	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$85,219,552	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$93,330,739	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	DOMINICAN UNIVERSITY PROVIDES UNDERGRADUATE AND GRADUATE INSTRUCTION TO STUDENTS AND ADMINISTERS ALL OF ITS PROGRAMS WITHOUT DISCRIMINATION AS TO RACE, COLOR, GENDER, RELIGION, NATIONAL OR ETHNIC ORIGIN, DISABILITY, AGE, MARITAL STATUS OR SEXUAL ORIENTATION. AS A SINSINAWA DOMINICAN-SPONSORED INSTITUTION, DOMINICAN UNIVERSITY PREPARES STUDENTS TO PURSUE TRUTH, TO GIVE COMPASSIONATE SERVICE AND TO PARTICIPATE IN THE CREATION OF A MORE JUST AND HUMANE WORLD.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$68,181,263	ExpenseAmt
Grant	$35,755,118	GrantAmt
Revenue	$66,853,777	RevenueAmt
Desc	INSTRUCTIONAL SUPPORT - RANKED BY U.S. NEWS AND WORLD REPORT IN THE TOP TIER #19 OF ALL MIDWESTERN MASTERS UNIVERSITIES, DOMINICAN UNIVERSITY OFFERS INSTRUCTION THROUGH THE COLLEGE OF ARTS AND SCIENCES WITH OVER 50 MAJORS IN UNDERGRADUATE PROGRAMS, AS WELL AS PROFESSIONAL AND PRE-PROFESSIONAL PROGRAMS, INCLUDING A POST BACCALAUREATE PRE-MEDICAL STUDIES PROGRAM. THE UNIVERSITY ALSO OFFERS OVER 20 GRADUATE DEGREE PROGRAMS IN BUSINESS, EDUCATION, LIBRARY AND INFORMATION SCIENCE, SOCIAL WORK, CONFLICT RESOLUTION, AND THE NEWLY OFFERED PHYSICIAN ASSISTANT STUDIES. THE ROSARY COLLEGE OF ARTS AND SCIENCES STRIVES TO EMBODY A COMMUNITY OF LEARNERS SEEKING TRUTH THROUGH FREE AND OPEN INQUIRY AND DIALOGUE WITH A DIVERSE ARRAY OF PERSONS, PLACES, TEXTS, OBJECTS, IDEAS AND EVENTS, PAST AND PRESENT, SUPPORTIVE OF EACH LEARNERS DEVELOPMENT AND COMMITTED TO USING TALENTS TO MAKE A POSITIVE CONTRIBUTION TO THE WORLD. THE COLLEGE STRIVES TO PRODUCE GRADUATES OF A LIBERAL ARTS AND SCIENCES PROGRAM WHO CAN THINK CRITICALLY, COMMUNICATE IDEAS WELL, ORALLY AND IN WRITING, AND ACHIEVE BOTH BREADTH OF UNDERSTANDING ACROSS FIELDS AND DEPTH OF KNOWLEDGE IN ONE FIELD. THE BRENNAN SCHOOL OF BUSINESS PROVIDES EXPERIENTIAL BUSINESS EDUCATION AT THE UNDERGRADUATE, GRADUATE, AND EXECUTIVE LEVELS. THE CURRICULUM PREPARES STUDENTS TO ADVANCE THEIR CAREERS BY COMBINING BOTH THEORY AND PRACTICE WITHIN AND BEYOND THE CLASSROOM. GUIDED BY THE UNIVERSITYS CORE VALUES OF CARITAS ET VERITAS, WE DEVELOP ETHICALLY-MINDED LEADERS WHO CREATE SUSTAINABLE VALUE FOR BUSINESS AND COMMUNITIES IN A GLOBAL SOCIETY. THE BRENNAN MBA PROGRAM OFFERS MULTIPLE AREAS OF CONCENTRATION AND DOUBLE-DEGREE PATHWAYS. THE BA-MBA IS AN ACCELERATED MBA FOR UNDERGRADUATES WHO HAVE EARNED OR EARN CREDIT HOURS AS PART OF A BACHELORS PROGRAM AT DOMINICAN UNIVERSITY. THE STUDENT BODY, WITH REPRESENTATIVES FROM AROUND THE WORLD, IS DIVERSE IN TERMS OF BOTH BUSINESS EXPERIENCE AND CULTURAL BACKGROUNDS. IN RECENT YEARS, THE BRENNAN SCHOOL OF BUSINESS HAS EXPANDED ITS GLOBAL REACH BY PARTNERING WITH TOP-RANKED UNIVERSITIES ABROAD TO OFFER EXECUTIVE MBA PROGRAMS IN POLAND AND CZECH REPUBLIC. THE GOALS OF THE GRADUATE SCHOOL OF LIBRARY AND INFORMATION SCIENCE ARE TO EDUCATE INDIVIDUALS FOR POSITIONS IN A WIDE SPECTRUM OF ESTABLISHED AND EMERGING LIBRARY, INFORMATION, KNOWLEDGE, AND MEDIA CONTEXTS, TO PROVIDE CONTINUING EDUCATION FOR THE PROFESSIONAL COMMUNITY, AND TO ADVANCE AND ENHANCE TEACHING BY MEANS OF FACULTY PUBLICATION, SERVICE IN PROFESSIONAL ORGANIZATIONS AND OTHER VENUES. THE MASTER OF LIBRARY AND INFORMATION SCIENCE PROGRAM IS ACCREDITED BY THE COMMITTEE ON ACCREDITATION OF THE AMERICAN LIBRARY ASSOCIATION (ALA). THE SCHOOL OF EDUCATION HAS BEEN DEDICATED TO PRODUCING TEACHERS WHO HAVE GONE ON TO BE THE LEADERS, CONTINUING SCHOLARS AND ROLE MODELS IN AMERICAN SCHOOLS. WHILE THE PROGRAMS HAVE ADVANCED TO MEET EVER CHANGING NEEDS, THE CORE VALUES OF SCHOLARSHIP, LEADERSHIP, AND SERVICE HAVE REMAINED CONSTANT. THE SCHOOL OF EDUCATION IS CREDITED BY THE COUNCIL FOR THE ACCREDITATION OF EDUCATOR PREPARATION (CAEP) FOR BACCALAUREATE AND GRADUATE PROGRAMS FOR THE PREPARATION OF TEACHERS AND OTHER PROFESSIONAL PERSONNEL FOR EARLY CHILDHOOD, ELEMENTARY AND SECONDARY SCHOOLS. IN ADDITION, THE UNIVERSITYS EDUCATION PROGRAMS ARE APPROVED BY THE ILLINOIS STATE BOARD OF EDUCATION. DOMINICAN UNIVERSITYS GRADUATE SCHOOL OF SOCIAL WORK, ACCREDITED BY THE COUNCIL ON SOCIAL WORK EDUCATION, OFFERS A RIGOROUS AND CHALLENGING CURRICULUM, WHICH EMPHASIZES A GLOBALLY FOCUSED AND FAMILY-CENTERED PRACTICE. THE PROGRAM EQUIPS STUDENTS WITH NEW KNOWLEDGE TO ADDRESS DOMESTIC AND INTERNATIONAL SOCIAL WORK ISSUES AND TO CHANGE THE WORLD, BECOME A LEADER IN THE FIELD OF SOCIAL WORK AND LEAD A MEANINGFUL LIFE. THE SCHOOL OF SOCIAL WORK IS ACCREDITED BY THE COMMISSION OF THE COUNCIL ON SOCIAL WORK EDUCATION (CSWE). DOMINICAN UNIVERSITY WAS REACCREDITED BY THE HIGHER LEARNING COMMISSION OF THE NORTH CENTRAL ASSOCIATION OF COLLEGES AND SCHOOLS IN 2015 AS A BACCALAUREATE, MASTERS AND DOCTORIAL DEGREE-GRANTING INSTITUTION FOR A TEN-YEAR TERM. THE PROGRAM IN NUTRITION AND DIETETICS HAS DEVELOPMENT ACCREDITATION FROM THE ACCREDITATION COUNCIL FOR EDUCATION IN NUTRITION AND DIETETICS (ACEND). THE UNIVERSITY IS APPROVED BY THE ILLINOIS DEPARTMENT OF REGISTRATION AND EDUCATION, AND THE STATE APPROVING AGENCY FOR VETERANS AFFAIRS. THE ENROLLMENT FOR THE FALL OF 2017 WAS 3,127, OF WHICH 75% WERE FULL-TIME AND 25% PART-TIME. THIS POPULATION IS SPLIT WITH 2,171 UNDERGRADUATE STUDENTS AND 956 GRADUATE STUDENTS. THE FACULTY CONSISTS OF 158 INSTRUCTIONAL (FULL-TIME) AND 260 PART-TIME FACULTY, WITH AN OVERALL STUDENT TO FACULTY RATIO OF 11 TO 1. 87% OF THE FULL-TIME FACULTY HAS A DOCTORATE OR TERMINAL DEGREE IN THEIR FIELD, AND ALL FACULTY MEMBERS ARE EXPECTED TO ACTIVELY ENGAGE IN RESEARCH AND PUBLICATION. UNDERGRADUATE TUITION FOR 2017-18 SCHOOL YEAR IS $32,160 FOR FULL-TIME AND $500 TO $980 PER CREDIT HOUR FOR GRADUATE, DEPENDING ON THE PROGRAM. ROOM AND BOARD RANGES FROM $9,942 TO $11,952 (DOUBLE AND MEAL PLAN WITH FLEX DOLLARS).	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$9,127,144	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$8,941,032	RevenueAmt
Desc	ACADEMIC SUPPORT - ACADEMIC SUPPORT IS PROVIDED UNDER THE LEADERSHIP OF THE PROVOST AND ASSOCIATE PROVOST. FACULTY ARE SUPPORTED BY THE CENTER FOR TEACHING AND LEARNING EXCELLENCE, WHOSE MISSION IS TO SUPPORT ALL DOMINICAN FACULTY (BOTH FULL-TIME AND PART-TIME), AT ALL STAGES OF THEIR CAREERS, IN THEIR ROLES AS TEACHERS, SCHOLARS, AND CITIZENS OF THE UNIVERSITY AND WIDER COMMUNITIES. STUDENT SUPPORT, INCLUDING UNDERGRADUATE AND GRADUATE TUTORING PROGRAMS, IS PROVIDED BY THE ACADEMIC LEARNING RESOURCES DEPARTMENT AND THE ACADEMIC ENRICHMENT CENTER. BEGINNING THE FIRST YEAR AND EXTENDING BEYOND GRADUATION, CAREER DEVELOPMENT, PART OF THE ACADEMIC ENRICHMENT CENTER, ACTIVELY ASSISTS STUDENTS OF ALL MAJORS WITH CAREER-RELATED ISSUES, EDUCATING THEM ABOUT THE CAREER PLANNING PROCESS, INTERNSHIPS, JOB SEARCH STRATEGIES AND THE GRADUATE/PROFESSIONAL SCHOOL APPLICATION PROCESS AS THEY TRANSITION FROM COLLEGE TO CAREER. THE REBECCA CROWN LIBRARY PROVIDES LIBRARY SERVICES TO SUPPORT THE ACADEMIC AND INSTRUCTIONAL NEEDS OF THE STUDENTS, FACULTY, AND STAFF OF DOMINICAN UNIVERSITY. AS A MEMBER OF LIBRAS, CARLI (I-SHARE), AND RAILS THE LIBRARY IS ABLE TO PROVIDE ACCESS TO MATERIALS FROM ACROSS THE STATE OF ILLINOIS. IN ADDITION, THE LIBRARY HOUSES APPROXIMATELY 250,000 VOLUMES, SUBSCRIBES TO OVER 100 DATABASE PROVIDING ACCESS TO OVER 30,000 FULL TEXT JOURNALS. THE LIBRARY IS A PARTIAL DEPOSITORY FOR U.S. GOVERNMENT PUBLICATIONS AND MAINTAINS SPECIAL COLLECTIONS AND ARCHIVAL MATERIALS. THE LIBRARY CURRENTLY HOUSES 34% OF ALL PUBLICATIONS PRINTED BY THE GOVERNMENT PRINTING OFFICE, THE FEDERAL AGENCY RESPONSIBLE FOR PUBLISHING INFORMATION PRODUCED BY THE FEDERAL GOVERNMENT. THE COLLECTION OFFERS A WIDE ARRAY OF PUBLICATIONS FROM ALL BRANCHES OF THE U.S. GOVERNMENT. COLLECTED FORMATS INCLUDE PRINT, MICROFICHE, AND CD. THE COLLECTIONS STRENGTHS INCLUDE CENSUS MATERIALS, THE CONGRESSIONAL RECORD AND ITS PREDECESSOR, THE CONGRESSIONAL GLOBE, DATING TO 1834, AND A PARTIAL COLLECTION OF THE U.S. SERIALS SET. INFORMATION TECHNOLOGY IS RESPONSIBLE FOR CREATING AND MAINTAINING A TECHNOLOGY ENVIRONMENT THAT SUPPORTS THE UNIVERSITYS STRATEGIC DIRECTION BY PROVIDING A HIGH-QUALITY INFRASTRUCTURE ALONG WITH SUPERIOR SUPPORT SERVICES TO ENABLE THE USER COMMUNITY TO UTILIZE TECHNOLOGIES FOR ENHANCED TEACHING, LEARNING, AND ADMINISTRATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$8,275,295	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$8,106,553	RevenueAmt
Desc	STUDENT SERVICES AND ATHLETICS - UNDERGRADUATE ADMISSIONS AND THE FINANCIAL AID OFFICE ARE LED BY THE VICE PRESIDENT FOR ENROLLMENT MANAGEMENT. A FRESHMAN CLASS OF 441 FULL-TIME STUDENTS WAS ENROLLED IN FALL OF 2017. THE VICE PRESIDENT COORDINATES GRADUATE RECRUITMENT WITH THE INDIVIDUAL COLLEGES. FINANCIAL AID FOR ALL STUDENTS, INCLUDING PARTICIPATION IN THE U.S. DEPARTMENT OF EDUCATIONS STUDENT FINANCIAL ASSISTANCE PROGRAMS, IS MANAGED BY THE FINANCIAL AID OFFICE. THE OFFICE IS AUDITED EACH YEAR UNDER THE COMPLIANCE REQUIREMENTS OF UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS COMMONLY CALLED UNIFORM GUIDANCE. 100% OF ALL INCOMING FRESHMEN RECEIVED SOME FORM OF FINANCIAL AID WITH AN AVERAGE NEED-BASED SCHOLARSHIP/GRANT AWARD OF $24,129. THE AVERAGE TOTAL AWARD, INCLUDING INSTITUTIONAL SCHOLARSHIP/GRANTS, FEDERAL GRANTS, STATE GRANTS, WORK-STUDY AND STUDENT LOANS FOR FRESHMEN WAS $31,648 IN FISCAL 2017. STUDENT SERVICES INCLUDE THE DEAN OF STUDENTS OFFICE, PROVIDING LEADERSHIP AND SUPERVISION TO STUDENT AFFAIRS WHILE SERVING AS A LIAISON BETWEEN ADMINISTRATION AND STUDENTS AND WORKING WITH THE COMMUNITY TO DEVELOP POLICY REGARDING STUDENT LIFE, THE CAMPUS WELLNESS CENTER, OFFERING A FULL ARRAY OF HEALTH CARE, COUNSELING, AND WELLNESS SERVICES AND PROGRAMS, THE STUDENT INVOLVEMENT OFFICE, WHICH SUPPORTS STUDENT CLUBS AND ORGANIZATIONS AND OFFERS LEADERSHIP TRAINING, INTRAMURAL ACTIVITIES, AND OTHER CAMPUS ACTIVITIES, AND ATHLETICS. THE DEPARTMENT OF ATHLETICS PROVIDES INTERCOLLEGIATE COMPETITION OPPORTUNITIES FOR THE STUDENT-ATHLETES OF DOMINICAN UNIVERSITY WHO HAVE THE EXPERIENCE AND TALENT TO COMPETE AT THE INTERCOLLEGIATE LEVEL REGARDLESS OF RACE, GENDER, ETHNICITY, OR ORIENTATION. THE OVERALL MISSION OF THE DEPARTMENT IS TO PROVIDE AN EXPERIENCE THAT WILL ENHANCE THE PARTICIPANTS LEVEL OF SELF-ESTEEM, SELF-MOTIVATION AND SELF-ACTUALIZATION THROUGH MENTAL AND PHYSICAL TRAINING, TEAM DYNAMICS AND COMPETITIVE PARTICIPATION. IT IS INTENDED THAT THE BENEFITS DERIVED FROM THE SPORT EXPERIENCE WILL POSITIVELY IMPACT MANY ASPECTS OF THE STUDENT-ATHLETES LIFE AND WILL SERVE AS A COMPLEMENT TO THE RIGOROUS ACADEMIC ENVIRONMENT OF DOMINICAN UNIVERSITY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$4,561,028	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$7,304,246	RevenueAmt
Desc	AUXILIARY SERVICES	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$4,561,028	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$7,304,246	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$90,144,730	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	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	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	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	false	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	false	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	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	134	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1817	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	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	30	GoverningBodyVotingMembersCnt
Independent Voting Member	27	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	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	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

Field	Value	IRS element (for citing)
Person	DORIS DUMASASSTVPCONTROLL	PersonNm
Phone	7085246770	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7900 W DIVISION ST	AddressLine1Txt
City	RIVER FOREST	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	603051099	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
KEVIN M KILLIPS
CHAIR	3.0	0.0	Yes (X)	$0	$0	$0
MARY E CALLOW
VICE CHAIR	3.0	0.0	Yes (X)	$0	$0	$0
THOMAS D ABRAHAMSON
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
PATRICIA O'NEILL BAKER
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
GREGORY W CAPPELLI
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
MARK CARROLL
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
DANIEL J CRONIN
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
MARY ANN CRONIN
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
PAUL DARLEY
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
THOMAS R DEE
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
MANUEL FLORES
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
VIVIANA GARCIA
STUDENT TRUSTEE	1.0	0.0	Yes (X)	$5,515	$0	$0
MARY JO HERSETH
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
JUDY JEWISON OP
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
BERNADINE KARGE OP
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
DOUGLAS KEBERLEIN GUTIERREZ
FACULTY TRUSTEE	1.0	0.0	Yes (X)	$67,214	$0	$28,082
ANNE M KOHLER
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
KEVIN MCCOYD MD
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
JOSEPH MOSKAL
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
PATRICIA A MULCAHEY OP
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
MARTIN J NOLL
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
ANTONIO ORTIZ
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
RAYMOND PARMER
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
J DAVID PEPPER
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
MARY JO SCHULER
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
STEVE THOMMA
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
HUGH TONER
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
CINDY BRENNAN WALLS
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
JAMES WINIKATES
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
DONNA M CARROLL
PRESIDENT	65.0	0.0	Yes (X)	$382,944	$0	$68,018	Yes (X)
AMY MCCORMACK
Sr. VP - Finance & Admin	50.0	0.0		$219,347	$0	$5,778	Yes (X)
JEFFREY BREESE
PROVOST&VP - academic affairs	50.0	0.0		$199,192	$0	$19,769	Yes (X)
GRACE CICHOMSKA
VP for University Advancement	50.0	0.0		$204,099	$0	$10,606	Yes (X)
JILL ALBIN-HILL
VP for IT & CIO	50.0	0.0		$137,867	$0	$29,231	Yes (X)
JIM WINTERS
VP-Marketing & Communications	50.0	0.0		$121,245	$0	$21,457	Yes (X)
CLAIRE NOONAN
VP FOR MISSION AND Ministry	50.0	0.0		$98,742	$0	$29,815	Yes (X)
CHERYL JOHNSON-ODIM
PROVOST&VP - academic affairs	50.0	0.0		$150,435	$0	$19,491	Yes (X)
ROBERTO CURCI
DEAN OF BRENNAN SCHOOL OF ECON	45.0	0.0		$211,826	$0	$46,874	Yes (X)
JEFFREY CARLSON
DEAN OF ROSARY COLLEGE OF ARTS	45.0	0.0		$158,443	$0	$24,654		Yes (X)
CYRUS GRANT
PROFESSOR OF COMPUTER SCIENCE	45.0	0.0		$148,832	$0	$33,576		Yes (X)
DANIEL CONDON
PROFESSOR OF ECONOMICS	45.0	0.0		$136,377	$0	$31,229			Yes (X)
KHALID RAZAKI
PROFESSOR OF ACCOUNTANCY	45.0	0.0		$156,806	$0	$10,699			Yes (X)
DEBRA GURNEY
DIRECTOR OF NURSING	45.0	0.0		$144,106	$0	$17,281			Yes (X)
RICHARD SALCIDO
Exec. Director-Physicians Asst	45.0	0.0		$146,240	$0	$7,809			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,689,230	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$404,369	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	54	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
KIMCO FACILITY SERVICES LLC
135 S LASALLE STREET	CHICAGO	IL	60674	JANITORIAL SERVICES	$963,515
ALLIEDBARTON SECURITY SERVICES
161 WASHINGTON STREET STE 600	CONSHOHOCKEN	PA	19428	CAMPUS SECURITY SERV	$682,923
JENZABAR
101 HUNTINGTON AVENUE	BOSTON	MA	02199	HIGHER ED TECHNOLOGY	$362,359
AMERICAN INSTITUE OF FOREIGN STUDY
1 HIGH RIDGE PARK	STANFORD	CT	06905	STUDY ABROAD PROGRAM	$355,045
HOLABIRD ROOT LLC
140 S DEARBORN	CHICAGO	IL	60603	CONSTRUCTION COMPANY	$296,316

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	31	CntrctRcvdGreaterThan100KCnt
Fundraising	$199,010	FundraisingAmt
Government Grants	$6,294,021	GovernmentGrantsAmt
All Other Contributions	$4,540,948	AllOtherContributionsAmt
Noncash Contributions	$166,481	NoncashContributionsAmt
Total Contributions	$11,033,979	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition & Fees	611310	$82,884,916	$82,884,916
AUXILIARY ENTERPRISES	611710	$7,304,246	$7,304,246

Field	Value	IRS element (for citing)
Total Program Service Revenue	$90,189,162	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,410,641	TotalRevenueColumnAmt
Exclusion	$1,410,641	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$146,693	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$118,301	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$28,392	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,392	TotalRevenueColumnAmt
Exclusion	$28,392	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,983,817	SecuritiesAmt
Other	$3,100	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,973,586	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,231	SecuritiesAmt
Other	$3,100	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,331	TotalRevenueColumnAmt
Exclusion	$13,331	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$305,010	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$199,010	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$178,376	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$126,634	TotalRevenueColumnAmt
Exclusion	$126,634	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FINANCE CHARGES & PAYMENT PLAN FEES	611710	$453,987	$453,987
PARKING	611710	$147,195	$147,195
WELLNESS CENTER	611710	$62,283	$62,283

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$352,981	TotalRevenueColumnAmt
Related Or Exempt Func Income	$352,981	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,016,446	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$103,818,585	TotalRevenueColumnAmt
Related Or Exempt Func Income	$91,205,608	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,578,998	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$35,755,118	TotalAmt
Program Services	$35,755,118	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,088,036	TotalAmt
Program Services	$1,231,124	ProgramServicesAmt
Management And General	$330,282	ManagementAndGeneralAmt
Fundraising	$526,630	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$31,664,474	TotalAmt
Program Services	$28,905,565	ProgramServicesAmt
Management And General	$1,176,080	ManagementAndGeneralAmt
Fundraising	$1,582,829	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,919,335	TotalAmt
Program Services	$1,635,417	ProgramServicesAmt
Management And General	$164,768	ManagementAndGeneralAmt
Fundraising	$119,150	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,810,829	TotalAmt
Program Services	$4,227,034	ProgramServicesAmt
Management And General	$294,288	ManagementAndGeneralAmt
Fundraising	$289,507	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,494,851	TotalAmt
Program Services	$2,207,209	ProgramServicesAmt
Management And General	$165,357	ManagementAndGeneralAmt
Fundraising	$122,285	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$143,443	TotalAmt
Management And General	$143,443	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$140,609	TotalAmt
Management And General	$140,609	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,464,324	TotalAmt
Program Services	$3,750,925	ProgramServicesAmt
Management And General	$1,011,868	ManagementAndGeneralAmt
Fundraising	$701,531	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$504,647	TotalAmt
Program Services	$383,132	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$121,515	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,515,800	TotalAmt
Program Services	$4,898,831	ProgramServicesAmt
Management And General	$205,434	ManagementAndGeneralAmt
Fundraising	$411,535	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,357,412	TotalAmt
Program Services	$1,332,242	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$25,170	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$70,600	TotalAmt
Management And General	$70,600	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$725,860	TotalAmt
Program Services	$591,281	ProgramServicesAmt
Management And General	$95,544	ManagementAndGeneralAmt
Fundraising	$39,035	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$852,704	TotalAmt
Program Services	$744,102	ProgramServicesAmt
Management And General	$83,325	ManagementAndGeneralAmt
Fundraising	$25,277	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,368,635	TotalAmt
Management And General	$1,368,635	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,602,155	TotalAmt
Program Services	$3,056,165	ProgramServicesAmt
Management And General	$366,216	ManagementAndGeneralAmt
Fundraising	$179,774	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$463,652	TotalAmt
Program Services	$396,731	ProgramServicesAmt
Management And General	$44,614	ManagementAndGeneralAmt
Fundraising	$22,307	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
UNCOLLECTABLE ACCOUNTS	$1,022,659	$1,022,659
INTERCOLLEGIATE SPORTS	$545,162		$545,162
EQUIPMENT	$443,057	$47,330	$389,245	$6,482
ACCRED., HONORARIUM, & HOSP.	$131,099	$16,510	$93,611	$20,978

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,835	TotalAmt
Program Services	$1,836	ProgramServicesAmt
Management And General	$764	ManagementAndGeneralAmt
Fundraising	$13,235	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$101,100,296	TotalAmt
Program Services	$90,144,730	ProgramServicesAmt
Management And General	$6,748,326	ManagementAndGeneralAmt
Fundraising	$4,207,240	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$14,372	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,841,702	BOYAmt
EOY	$8,487,526	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,846,360	BOYAmt
EOY	$6,082,888	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,186,426	BOYAmt
EOY	$7,281,980	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$15,000	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	$32,654	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	$1,098,559	BOYAmt
EOY	$340,462	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$128,305,068	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$52,552,686	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$77,483,023	BOYAmt
EOY	$75,752,382	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$33,282,681	BOYAmt
EOY	$36,493,877	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt
EOY	$50,000	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$4,488,891	BOYAmt
EOY	$4,839,193	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$136,325,296	BOYAmt
EOY	$139,342,680	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,684,089	BOYAmt
EOY	$5,701,436	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	$83,884	BOYAmt
EOY	$231,285	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,693,725	BOYAmt
EOY	$30,787,981	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$950,919	BOYAmt
EOY	$665,152	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	$11,693,127	BOYAmt
EOY	$8,626,087	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$51,105,744	BOYAmt
EOY	$46,011,941	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,150,315	BOYAmt
EOY	$51,558,405	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,979,228	BOYAmt
EOY	$20,210,823	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,090,009	BOYAmt
EOY	$21,561,511	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$85,219,552	BOYAmt
EOY	$93,330,739	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$136,325,296	BOYAmt
EOY	$139,342,680	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,718,289	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,392,898	NetUnrlzdGainsLossesInvstAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,426,543	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,774,069	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,850,252	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,484,918	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,033,979	CurrentTaxYearAmt
Total	$61,569,761	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	$8,426,543	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,774,069	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,850,252	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,484,918	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,033,979	CurrentTaxYearAmt
Total	$61,569,761	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,675,698	SubstantialContributorsTotAmt
Public Support Total170	$58,894,063	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,314,250	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,361,824	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,323,356	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,517,073	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,557,334	CurrentTaxYearAmt
Total	$7,073,837	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$151,579	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$94,465	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$176,057	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$110,228	CurrentTaxYearMinus1YearAmt
Current Tax Year	$126,634	CurrentTaxYearAmt
Total	$658,963	TotalAmt

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$69,302,561	TotalSupportAmt
Gross Receipts Rltd Activities	$417,002,325	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84981	PublicSupportCY170Pct
Public Support PY170	0.84900	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,280,238	BeginningYearBalanceAmt
Contributions	$302,904	ContributionsAmt
Investment Earnings Or Losses	$3,445,329	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,000,000	GrantsOrScholarshipsAmt
End Year Balance	$33,028,471	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$31,317,870	BeginningYearBalanceAmt
Contributions	$1,392,373	ContributionsAmt
Investment Earnings Or Losses	-$1,430,005	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,000,000	GrantsOrScholarshipsAmt
End Year Balance	$30,280,238	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,044,320	BeginningYearBalanceAmt
Contributions	$2,627,462	ContributionsAmt
Investment Earnings Or Losses	-$503,912	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$850,000	GrantsOrScholarshipsAmt
End Year Balance	$31,317,870	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$24,589,468	BeginningYearBalanceAmt
Contributions	$2,588,349	ContributionsAmt
Investment Earnings Or Losses	$3,606,503	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$740,000	GrantsOrScholarshipsAmt
End Year Balance	$30,044,320	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,825,919	BeginningYearBalanceAmt
Contributions	$1,400,249	ContributionsAmt
Investment Earnings Or Losses	$2,078,300	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$715,000	GrantsOrScholarshipsAmt
End Year Balance	$24,589,468	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.22020	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.57510	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.20470	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,070,652	OtherCostOrOtherBasisAmt
Book Value	$3,070,652	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$104,211,653	OtherCostOrOtherBasisAmt
Depreciation	$40,275,214	DepreciationAmt
Book Value	$63,936,439	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,377,645	OtherCostOrOtherBasisAmt
Depreciation	$4,998,272	DepreciationAmt
Book Value	$1,379,373	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,616,039	OtherCostOrOtherBasisAmt
Depreciation	$7,279,200	DepreciationAmt
Book Value	$4,336,839	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,029,079	OtherCostOrOtherBasisAmt
Book Value	$3,029,079	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$75,752,382	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Financial Instruments	$6,942,900
Deferred Compensation	$1,363,488
Lease Obligation	$319,699

Field	Value	IRS element (for citing)
Total Liability	$8,626,087	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$75,419,746	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$5,392,898	NetUnrealizedGainsInvstAmt
Other Revenue	$296,677	OtherRevenueAmt
Revenue Not Reported	$5,689,575	RevenueNotReportedAmt
Revenue Subtotal	$69,730,171	RevenueSubtotalAmt
Other Revenues Not Included	$34,088,414	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$34,088,414	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$103,818,585	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$67,308,559	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$296,677	OtherExpensesIncludedAmt
Expenses Not Reported	$296,677	ExpensesNotReportedAmt
Expenses Subtotal	$67,011,882	ExpensesSubtotalAmt
Other Expenses Not Included	$34,088,414	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$34,088,414	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$101,100,296	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART X, LINE 2	THE UNIVERSITY HAS RECEIVED A FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE, STATING THAT THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) OF 1986, AS AMENDED, EXCEPT FOR INCOME TAXES PERTAINING TO UNRELATED BUSINESS INCOME. MANAGEMENT HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION IN THE FINANACIAL STATEMENTS, AND DOES NOT EXPECT THAT TO CHANGE IN THE NEXT 12 MONTHS. THE UNIVERSITY HAS PROPERLY NOT ACCRUED ANY PROVISION FOR INCOME TAXES FOR THE UNIVERSITY. THERE ARE NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES OR STATEMENTS OF FINANCIAL POSITION.
SCHEDULE D, PART IV, LINE 2B	THE BALANCE INCLUDES A) STUDENT TUITION PREPAYMENTS FOR THE JULY/AUGUST SUMMER TERM, B) FUNDS ON DEPOSIT FOR VARIOUS STUDENT ORGANIZATIONS, AND C) CHARITABLE GIFT ANNUITY OBLIGATIONS. DEPOSIT AMOUNTS RELATED TO STUDENTS INCLUDE STUDENT TUITION AND HOUSING DEPOSITS FOR SUBSEQUENT ACADEMIC TERMS. THE UNIVERSITY ALSO HOLDS THESE AMOUNTS IN INTERNALLY DESIGNATED ACCOUNTS. STUDENT ORGANIZATIONS DEPOSIT FUNDS TO AND REQUEST FUNDS FROM THEIR INTERNAL ACCOUNTS THROUGH THE UNIVERSITY'S NORMAL RECEIPTING AND ACCOUNTS PAYABLE PROCEDURES. THE BALANCE ALSO INCLUDES THE UNIVERSITY'S OBLIGATION UNDER THREE CHARITABLE GIFT ANNUITIES. ANNUAL DISBURSEMENTS ARE MADE TO THE ANNUITANTS OUT OF INVESTED ANNUITY FUNDS.
SCHEDULE D, PART V, LINE 4	The Universitys endowment consists of approximately 180 individual funds established for a variety of purposes. Its endowment includes donor-restricted endowment funds, endowment pledges receivable and funds designated by the board of trustees to function as endowments. Net assets associated with endowment funds, including funds designated by the board of trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. University management, subject to Board ratification, has interpreted the Uniform Prudent Management of Institutional Funds Act (UPMIFA) as requiring the preservation of the fair value of the original gift as of the gift date of the donor-restricted endowment funds absent explicit donor stipulations to the contrary. As a result of this interpretation, the University classifies as permanently restricted net assets (a) the original value of gifts donated to the permanent endowment, (b) the original value of subsequent gifts to the permanent endowment and (c) accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. The remaining portion of the donor-restricted endowment fund that is not classified in permanently restricted net assets is classified as temporarily restricted net assets until those amounts are appropriated for expenditure by the University in a manner consistent with the standard of prudence prescribed by UPMIFA. In accordance with UPMIFA, the University will consider the following factors in making a determination to appropriate or accumulate donor-restricted endowment funds: (1) The duration and preservation of the fund. (2) The purposes of the organization and the donor-restricted endowment fund. (3) General economic conditions. (4) The possible effect of inflation and deflation. (5) The expected total return from income and the appreciation of investments. (6) Other resources of the organization. (7) The investment policies of the organization. From time to time, the fair value of assets associated with individual donor-restricted endowment funds may fall below the level that the donor or UPMIFA requires the University to retain as a fund of perpetual duration. There were no deficiencies of this nature as of June 30, 2017 and 2016.
SCHEDULE D, PART XI, LINE 2D	EXPENSES DIRECTLY RELATED TO RENTAL INCOME: 118,301 EXPENSES DIRECTLY RELATED TO FUNDRAISING: 178,376 TOTAL: 296,677
SCHEDULE D, PART XI, LINE 4B	DISCOUNTS ON TUITION AND FEES: 34,088,414
SCHEDULE D, PART XII, LINE 2D	EXPENSES DIRECTLY RELATED TO RENTAL INCOME: 118,301 EXPENSES DIRECTLY RELATED TO FUNDRAISING: 178,376 TOTAL: 296,677
SCHEDULE D: PART XII, LINE 4B	DISCOUNTS ON TUITION AND FEES: 34,088,414

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

THE SCHOOL'S NONDISCRIMINATION POLICY IS PUBLISHED IN A NEWSPAPER OF GENERAL CIRCULATION THAT SERVES ALL RACIAL SEGMENTS OF THE COMMUNITY, AND IN UNIVERSITY VIEWBOOKS, THE BROCHURE DEALING WITH STUDENT ADMISSIONS AND PROGRAMS.

SCHEDULE E, PART I, LINE 6A

THE UNIVERSITY RECEIVES FUNDS FROM THE U.S. DEPARTMENT OF EDUCATION FOR SEVERAL STUDENT FINANCIAL ASSISTANCE PROGRAMS, INCLUDING THE FEDERAL PELL GRANT PROGRAM, FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT PROGRAM, FEDERAL WORK-STUDY PROGRAM, FEDERAL PERKINS LOAN PROGRAM, FEDERAL FAMILY EDUCATION LOAN PROGRAM, TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANT PROGRAM. THE UNIVERSITY ALSO RECEIVES STATE FUNDING FROM THE ILLINOIS MONETARY ASSISTANCE PROGRAM.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	1	1	Program Services	STUDY ABROAD PROGRAM	$139,845
Middle East and North Africa		6	Grantmaking		$15,260
Central America and the Caribbean		1	Grantmaking		$100
East Asia and the Pacific		3	Grantmaking		$27,780
Europe (Including Iceland and Greenland)		2	Grantmaking		$10,750
North America		1	Grantmaking		$1,800
South America		1	Grantmaking		$5,050
Central America and the Caribbean			Investments		$2,620,552

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	15	SubtotalEmployeesCnt
Total Office	1	TotalOfficeCnt
Total Employee	15	TotalEmployeeCnt
Subtotal Spent	$2,821,137	SubtotalSpentAmt
Total Spent	$2,821,137	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	THE AWARDING OF STUDENT FINANCIAL AID GRANTS UNDER THE U.S. DEPARTMENT OF EDUCATION'S STUDENT FINANCIAL ASSISTANCE PROGRAM ARE MONITORED BY THE UNIVERSITY'S FINANCIAL AID OFFICE, WHICH ENSURES THAT THE UNIVERSITY MEETS THE COMPLIANCE REQUIREMENTS OF OMB GUIDANCE CIRCULAR A-133. THE FINANCIAL AID OFFICE IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING EFFECTIVE INTERNAL CONTROL OVER COMPLIANCE WITH THE REQUIREMENTS OF LAWS, REGULATIONS, CONTRACTS, AND GRANTS APPLICABLE TO FEDERAL PROGRAMS. ADMINISTRATION OF GRANT ACTIVITIES IS COORDINATED BETWEEN THE ACADEMIC OFFICE OF RESEARCH AND SPONSORED PROJECTS, THE UNIVERSITY ADVANCEMENT OFFICE, AND THE BUSINESS OFFICE. THESE OFFICES ENSURE THAT APPROPRIATE CONTROLS ARE ESTABLISHED AND THAT GRANT REQUIREMENTS FOR DOCUMENTATION, TRACKING, EXPENDITURE OF FUNDS, AND REPORTING ARE MET.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BENEFIT CONCERT	Event1Nm
Gross Receipts Event1	$504,020	GrossReceiptsEvent1Amt
Charitable Contri Event1	$199,010	CharitableContriEvent1Amt
Gross Revenue Event1	$305,010	GrossRevenueEvent1Amt
Cash Prizes Event1	$5,500	CashPrizesEvent1Amt
Non Cash Prizes Event1	$424	NonCashPrizesEvent1Amt
Food And Beverage Event1	$83,106	FoodAndBeverageEvent1Amt
Entertainment Event1	$30,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$59,346	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$504,020	GrossReceiptsTotalAmt
Charitable Contributions Tot	$199,010	CharitableContributionsTotAmt
Gross Revenue Total Events	$305,010	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$5,500	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$424	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$83,106	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$30,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$59,346	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$178,376	DirectExpenseSummaryEventsAmt
Net Income Summary	$126,634	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
UNDERGRADUATE SCHOLARSHIPS & GRANTS	2016	$27,153,642
GRADUATE SCHOLARSHIPS & GRANTS	314	$1,621,615
FEDERAL PELL GRANTS	1157	$4,992,969
FEDERAL SEOG GRANTS	135	$292,498

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	THE AWARDING OF STUDENT FINANCIAL AID GRANTS UNDER THE U.S. DEPARTMENT OF EDUCATION'S STUDENT FINANCIAL ASSISTANCE PROGRAM ARE MONITORED BY THE UNIVERSITY'S FINANCIAL AID OFFICE, WHICH ENSURES THAT THE UNIVERSITY MEETS THE COMPLIANCE REQUIREMENTS OF OMB GUIDANCE CIRCULAR A-133. THE FINANCIAL AID OFFICE IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING EFFECTIVE INTERNAL CONTROL OVER COMPLIANCE WITH THE REQUIREMENTS OF LAWS, REGULATIONS, CONTRACTS, AND GRANTS APPLICABLE TO FEDERAL PROGRAMS. ADMINISTRATION OF GRANT ACTIVITIES IS COORDINATED BETWEEN THE ACADEMIC OFFICE OF RESEARCH AND SPONSORED PROJECTS, THE UNIVERSITY ADVANCEMENT OFFICE, AND THE BUSINESS OFFICE. THESE OFFICES ENSURE THAT APPROPRIATE CONTROLS ARE ESTABLISHED AND THAT GRANT REQUIREMENTS FOR DOCUMENTATION, TRACKING, EXPENDITURE OF FUNDS, AND REPORTING ARE MET.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Payments For Use Of Residence	Yes (X)	PaymentsForUseOfResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	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 (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
DONNA M CARROLL
PRESIDENT	$382,944	$54,406	$13,612	$450,962
AMY MCCORMACK
Sr. VP - Finance & Admin	$219,347	$4,782	$996	$225,125
JEFFREY BREESE
PROVOST&VP - academic affairs	$199,192	$9,671	$10,098	$218,961
GRACE CICHOMSKA
VP for University Advancement	$204,099	$9,412	$1,194	$214,705
JILL ALBIN-HILL
VP for IT & CIO	$137,867	$6,923	$22,308	$167,098
CHERYL JOHNSON-ODIM
PROVOST&VP - academic affairs	$150,435	$6,847	$12,644	$169,926
ROBERTO CURCI
DEAN OF BRENNAN SCHOOL OF ECON	$211,826	$10,638	$36,236	$258,700
JEFFREY CARLSON
DEAN OF ROSARY COLLEGE OF ARTS	$158,443	$7,717	$16,937	$183,097
CYRUS GRANT
PROFESSOR OF COMPUTER SCIENCE	$148,832	$7,652	$25,924	$182,408
DANIEL CONDON
PROFESSOR OF ECONOMICS	$136,377		$31,229	$167,606
KHALID RAZAKI
PROFESSOR OF ACCOUNTANCY	$156,806	$7,383	$3,316	$167,505
DEBRA GURNEY
DIRECTOR OF NURSING	$144,106	$4,276	$13,005	$161,387
RICHARD SALCIDO
Exec. Director-Physicians Asst	$146,240	$7,020	$789	$154,049

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	PAYMENTS FOR BUSINESS USE OF PERSONAL RESIDENCE: ANNUALLY, THE UNIVERSITY PAYS $15,000 TO THE PRESIDENT FOR THE USE OF HER HOME FOR UNIVERSITY FUNCTIONS. THIS ARRANGEMENT IS PART OF THE PRESIDENT'S EMPLOYMENT CONTRACT AND THE PAYMENT WAS INCLUDED IN HER 1099 AND WAS INCLUDED AS ADDITIONAL REPORTABLE COMPENSATION.
SCHEDULE J, PART I, LINE 4C	THE UNIVERSITY HAS A NON-QUALIFIED PLAN AND A QUALIFIED 457(F) PLAN FOR THE UNIVERSITY'S PRESIDENT, DONNA CARROLL.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
VILLAGE OF RIVER FOREST COOK COUNTY IL
A	366006070	2014-10-28	$3,074,527	Refinancing of Bonds	false	Yes (true)	false
Village of River Forest Cook County IL
B	366006070	2014-10-10	$10,000,000	Refinancing of Bonds	false	Yes (true)	false
Illinois Finance Authority
C	861091967	2014-08-20	$19,800,000	Refinancing of Bonds	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$450,469	$0	$3,074,527	$0	$0	$0	$0	$0	$0	$0	$3,074,527	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$1,465,166	$0	$10,000,000	$0	$0	$0	$0	$0	$0	$0	$10,000,000	$0	Yes (true)	false	Yes (true)	Yes (true)
C	$0	$0	$19,800,000	$0	$0	$0	$0	$0	$0	$0	$19,800,000	$0	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Total Private Business UseTotalPrivateBusinessUsePct
A	false	false	Yes (true)	0	false	false	false	false
B	Yes (true)	Yes (true)	Yes (true)	0.05000	false	false	false	false	Yes (true)	false	0.05000
C	false	false	Yes (true)	0	false	false	false	false	Yes (true)	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Variable Rate IssueVariableRateIssueInd
0
A	false	false	false	false	false	false	0	false	false
0
B	false	false	false	false	false	false	0	false	false	false
0
C	false	false	false	false	false	false	0	false	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false
C	false

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART 1	2006 DEMAND REVENUE BONDS PAYABLE IN MARCH 2006, THE UNIVERSITY ISSUED $30,000,000 OF 30-YEAR ADJUSTABLE-RATE DEMAND REVENUE BONDS THROUGH THE ILLINOIS FINANCE AUTHORITY. THE PROCEEDS WERE USED TO ACQUIRE, CONSTRUCT AND EQUIP CERTAIN OF THE UNIVERSITY'S FACILITIES. IN AUGUST 2014, THE UNIVERSITY REFINANCED THE OUTSTANDING BALANCE OF THE ABOVEMENTIONED BOND. FUNDING WAS PROVIDED THROUGH A $19,800,000 ILLINOIS FINANCE AUTHORITY REVENUE REFUNDING BOND, SERIES 2014. THE REFUNDING BOND WAS PURCHASED BY MB FINANCIAL BANK ON AUGUST 5, 2014, AND HAS A 10-YEAR MATURITY DATE OF 2024. 2009 INDUSTRIAL PROJECT REVENUE BONDS PAYABLE DURING 2009, THE VILLAGE OF RIVER FOREST ISSUED $16,200,000 OF 20-YEAR ADJUSTABLE RATE INDUSTRIAL PROJECT REVENUE BONDS. PURSUANT TO A LOAN AGREEMENT DATED DECEMBER 1, 2009, THE VILLAGE OF RIVER FOREST LOANED PROCEEDS OF THE BOND ISSUE TO THE UNIVERSITY. THE PROCEEDS WERE USED TO REFUND THE BALANCE OF A 2000 DEMAND REVENUE BOND AND A 2006 INDUSTRIAL REVENUE BOND. IN OCTOBER 2014, THE UNIVERSITY REFINANCED THE OUTSTANDING BALANCE OF THE ABOVEMENTIONED BOND. FUNDING WAS PROVIDED THROUGH A $13,074,527 VILLAGE OF RIVER FOREST, COOK COUNTY, ILLINOIS INDUSTRIAL PROJECT REVENUE BOND SERIES 2014A AND SERIES 2014B, BOTH SET TO MATURE ON AUGUST 5, 2024. THE SERIES 2014A BOND HAD A NOMINAL VALUE OF $10,000,000 AND THE SERIES 2014B BOND HAD A NOMINAL VALUE OF $3,074,527.
SCHEDULE K, PART III, LINE 3B, COLUMN A	BOND COUNSEL WAS ENGAGED TO REVIEW MANAGEMENT AND SERVICE CONTRACTS RELATED TO FINANCED PROPERTY AT THE INITIAL BOND OFFERING. THERE HAVE BEEN NO CHANGES IN MANAGEMENT AND SERVICE CONTRACTS SINCE THE INITIAL BOND OFFERING AND NO ADDITIONAL BOND COUNSEL REVIEW HAS BEEN PERFORMED.
SCHEDULE K, PART IV, LINE 2C, COLUMN B	REBATE COMPUTATION WAS PERFORMED SEPTEMBER 15, 2007.
SCHEDULE K, PART V	DOMINICAN UNIVERSITY HAS NOT VIOLATED APPLICABLE REQUIREMENTS FOR TAX EXEMPT BONDS BENEFITING THE UNIVERSITY. THE UNIVERSITY IS IN THE PROCESS OF ESTABLISHING WRITTEN PROCEDURES TO ENSURE TIMELY IDENTIFICATION OF VIOLATIONS OF FEDERAL TAX REQUIREMENTS OR TIMELY CORRECTION OF ANY IDENTIFIED VIOLATIONS.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	20	ContributionCnt
Noncash Contributions Rpt F990	$142,672	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE SALE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Sporting Event Concert	9	$17,809	COMPARABLE SALE
Yes (X)	Catered Dinners	1	$6,000	COMPARABLE SALE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	CREATION OF A MORE JUST AND HUMANE WORLD.
Form 990, Part VI, SECTION A, Line 6	The members will consist of three (3) to nine (9) persons. Each Member shall serve a term of that number of years determined by the Members as the length of term for Members. Each Member shall be entitled to one vote on each matter submitted to a vote of the Members. MEMBERS SHALL BE THE PRIORESS, GENERAL COUNCILORS OR DELEGATES AS DETERMINED BY THE MEMBERS, AND THE GENERAL FINANCE OFFICER OF THE SINSINAWA DOMINICAN CONGREGATION.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBERS MAY APPOINT, IN THEIR SOLE DISCRETION, DIFFERENT MEMBERS: (A) WHEN THE MEMBERS, IN THEIR SOLE DISCRETION, DECIDE TO INCREASE THE NUMBERS OF MEMBERS (WITHIN LIMITATIONS SET FORTH IN ARTICLE II, SECTION 1). (B) WHEN VACANCIES OCCUR BY REASON OF DEATH, RESIGNATION, FAILURE OF QUALIFICATION, OR OTHERWISE. AT ALL TIMES THE MEMBERS SHALL BE COMPROMISED OF A MAJORITY OF PERSONS WHO ARE ELECTED OFFICIALS OF THE SINSINAWA DOMINICAN CONGREGATION. At all times up to three Trustees may be elected by the Members of the Corporation and such Trustees shall be Members of the Corporation or a Sinsinawa Dominican or other individual recommended by the Members for such terms as may be designated by the Members of the Corporation (the Member Designated Trustees).
FORM 990, PART VI, SECTION A, LINE 7B	The responsibilities of the Members include the following: (a)To approve the mission of the University, and to assure continuing harmony between the mission of the Sinsinawa Dominican Congregation and the mission of the University. (b) To amend, restate, or modify the Articles of Incorporation and the Bylaws of the University. (c) To approve the acquisition, purchase, sale, mortgage, lease, transfer, or encumbrance of the real property owned by the Corporation. (d) To ratify the appointment, removal, or replacement of any one or more of the Trustees. (e) To approve any plan for dissolution, merger, consolidation, or liquidation of the Corporation. Each Member shall be entitled to one vote on each matter submitted to a vote of the Members.
FORM 990, PART VI, SECTION B, LINE 11B	THE TAX RETURNS HAVE BEEN REVIEWED BY THE BKD TAX SERVICES TEAM AND THE RETURNS WERE PROVIDED TO THE AUDIT AND RISK MANAGEMENT COMMITTEE. AT THE MEETING, BKD ALONG WITH STAFF DISCUSSED ANY SIGNIFICANT CHANGES. THE TAX RETURN WAS REVIEWED AND ACCEPTED BY THE AUDIT AND RISK MANAGEMENT MEETING WITH THE UNDERSTANDING THAT THE VICE PRESIDENT FOR FINANCE REVIEWED AND FINALIZED ANY FOLLOW-UP THAT WAS REQUESTED AT THE MEETING. ANY FOLLOW-UP TO THE ITEMS PRESENTED AT THE MEETING WAS COMPLETED BY THE STAFF AND REVIEWED BY BKD TAX SERVICE TEAM AND FINAL APPROVAL BY THE VICE PRESIDENT FOR FINANCE. AUDIT & RISK MANAGEMENT COMMITTEES REVIEW AND ACCEPTANCE WAS NOTED IN THE MINUTES. A COPY OF THE RETURN WILL BE MADE AVAILABLE ELECTRONICALLY TO ALL MEMBERS OF THE BOARD PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C	DOMINICAN UNIVERSITY HAS A WRITTEN CONFLICT OF INTEREST POLICY (THE POLICY) THAT HAS BEEN APPROVED BY THE BOARD OF TRUSTEES, WHICH COVERS EACH MEMBER OF THE BOARD OF TRUSTEES, OFFICERS AND KEY EMPLOYEES OF THE DOMINICAN UNIVERSITY. THE POLICY REQUIRES EACH MEMBER OF THE BOARD OF TRUSTEES AND OFFICERS ANNUALLY 1) TO REVIEW THE POLICY, 2) TO DISCLOSE ANY POSSIBLE PERSONAL, FAMILY, OR BUSINESS RELATIONSHIPS THAT REASONABLY COULD GIVE RISE TO A CONFLICT INVOLVING THE UNIVERSITY, 3) TO ACKNOWLEDGE BY HIS OR HER SIGNATURE THAT HE OR SHE IS IN ACCORDANCE WITH THE POLICY. ANNUALLY, THE POLICY IS MAILED TO ALL TRUSTEES AND OFFICERS FOR REVIEW, SIGN-OFF, AND RETURN. FOLLOW-UP CALLS AND EMAILS ARE MADE TO ENSURE ALL FORMS ARE RETURNED TIMELY. RESPONSES ARE COLLECTED AND REVIEWED BY THE COMPLIANCE AND FINANCIAL REPORTING MANAGER TO DETERMINE WHETHER CONFLICT EXISTS. THE BOARD OF TRUSTEES PERFORMS DUE DILIGENCE PROCESS AS DOCUMENTED IN THE POLICY IN DETERMINING THE PROPOSED OR DISCLOSED POTENTIAL CONFLICT OF INTEREST SITUATION. THIS WOULD INCLUDE 1) ANY MATERIAL FACTS OF THE PROPOSED OR DISCLOSED TRANSACTION NOT KNOWN TO THE BOARD OR COMMITTEE, 2) THE TRUSTEES OR OFFICER'S INTEREST OR RELATIONSHIP WITH RESPECT TO THE PROPOSED OR DISCLOSED TRANSACTION. THE PRESENCE OF A TRUSTEE OR OFFICER WHO IS DIRECTLY OR INDIRECTLY A PARTY TO A PROPOSED TRANSACTION MAY NOT BE COUNTED WHEN THE BOARD OR THE COMMITTEE OF THE BOARD TAKES ACTION ON THE PROPOSED TRANSACTION. HOWEVER, THE INDIVIDUAL MAY BE COUNTED IN DETERMINING WHETHER A QUORUM IS PRESENT FOR THAT PARTICULAR MEETING.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION FOR THE PRESIDENT OF THE UNIVERSITY IS DETERMINED BY THE BOARD OF TRUSTEES. ANNUALLY, THEY DETERMINE THE BASE COMPENSATION BASED ON THE COMPARABILITY DATA PROVIDED BY THE DIRECTOR OF HUMAN RESOURCES. ANY BONUSES AND OTHER INDIRECT COMPENSATION IS BASED ON MEETING STATED GOALS, WHICH ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AND INCLUDED AS PART OF THE PRESIDENT'S CONTRACT.
FORM 990, PART VI, SECTION B, LINE 15B	FOR ALL OTHER TOP MANAGEMENT POSITIONS SUCH AS OFFICERS, KEY EMPLOYEES, AND ACADEMIC DEANS, THE PRESIDENT DETERMINES THE INITIAL COMPENSATION BASED ON THE DATA THAT THE DIRECTOR OF HUMAN RESOURCES GATHERED IN RELATION TO MARKET DATA FOR SIMILAR POSITIONS. ANNUALLY THE DIRECTOR OF HUMAN RESOURCES REVIEWS ALL COMPENSATION INCLUDING THE SENIOR OR TOP MANAGEMENT FOR EQUITY. ANY COMPENSATION RECOMMENDATION IS APPROVED BY THE PRESIDENT AND THE SENIOR VICE PRESIDENT OF ADMINISTRATION. THE COMPENSATION REVIEW PROCESS FOR THE PRESIDENT, OFFICERS, AND KEY EMPLOYEES IS COMPLETED ON A PERIODIC BASIS. THE LAST REVIEW WAS DONE IN 2016.
FORM 990, PART VI, SECTION C, LINE 19	DOMINICAN UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICES	AUXILIARY SERVICES - AUXILIARY SERVICES INCLUDES STUDENT HOUSING AND CAMPUS DINING. THE UNIVERSITY OFFERS FOUR CAMPUS RESIDENCE HALL OPTIONS, AS WELL AS NEARBY OFF-SITE HOUSING (IF NEEDED). HOUSING INCLUDES A VARIETY OF OPTIONS RANGING FROM SUITES TO SINGLE ROOMS. THE STUDENT MEAL PLAN CAN BE TAILORED FOR A NUMBER OF FLEX MEAL ARRANGEMENTS AND CAN BE USED AT SEVERAL CAMPUS DINING FACILITIES. AUXILIARY SERVICES ALSO INCLUDES THE ACTIVITY OF THE PERFORMING ARTS CENTER, WHICH OFFERS A VARIETY OF MUSICAL AND THEATER ACTS TO THE UNIVERSITY AND NEARBY COMMUNITIES. THEATER PRODUCTIONS ARE INTEGRATED WITH THE UNDERGRADUATE THEATER PROGRAM AND UTILIZE MANY STUDENTS AS PART OF THE PRODUCTIONS. THEATER STUDENTS ALSO LEARN AND ASSIST WITH BOX OFFICE, STAGE CREW, AND AUDIENCE/GUEST ARTIST, AND SUPPORT ALL MUSICAL EVENTS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SINSINAWA DOMINICAN CONGREGATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	585 COUNTRY ROAD	AddressLine1Txt
City	SINSINAWA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53824	ZIPCd

Field	Value	IRS element (for citing)
EIN	390816854	EIN
Primary Activities	PREACHING	PrimaryActivitiesTxt
Legal Domicile State	WI	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	line 1	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

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	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd