2017-11-21T08:32:26-06:00 2017-05-31 363077757 GRAY HUNTER STENN LLP 500 MAINE ST QUINCY IL 62301 990 2016-06-01 370661231 QUINCY UNIVERSITY CORPORATION QUIN 2172285230 1800 COLLEGE AVENUE QUINCY IL 62301 MARK STRIEKER CFO 2172285230 2017-11-14 true STEPHEN C KOESTER CPA P00342386 2172220304 2017-11-14 C5E6D2338CEEDB09926A4A76A841D5564A19FC40 3F3BE3D8D81A1DC1562D1CE9A4A51A466820A55F 2016 2017-02-10 21:41:12Z MARK STRIEKER 1800 COLLEGE AVENUE QUINCY IL 62301 46563261 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. 21 20 689 40 202786 -64238 3843033 6574918 33091080 32925018 733513 1092908 584707 434650 38252333 41027494 16065509 17254537 0 11673200 9979359 0 708403 13227391 14667019 40966100 41900915 -2713767 -873421 61363962 59996331 34476830 33092191 26887132 26904140 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 23544010 17254537 26084920 INSTITUTION: APPROXIMATELY 1,281 DEGREE-SEEKING STUDENTS ENROLLED, WITH INSTITUTIONAL AID TO APPROXIMATELY 1,095 STUDENTS. ADDITIONALLY, APPROXIMATELY 310 STUDENTS ENROLLED IN POST BACCALAUREATE WORKSHOPS. 7267066 537477 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. 4550691 6302621 AUXILIARY ENTERPRISES: SERVES APPROXIMATELY 625 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. 742665 206439 ACADEMIC SUPPORT & OTHER 742665 206439 36104432 true true false false false false false true true true true false false false true false true false true false false false false false true false false false true true true false false false false false true false true false false true false false false false false false false false true 34 0 false 689 true true true false false false false true true false false false false false false X 21 20 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 DENNIS BOUDREAU TRUSTEE 1.00 X 0 0 0 BEN BUMBRY TRUSTEE 1.00 X 0 0 0 DR DENNIS GALLIGANNI TRUSTEE 1.00 X 0 0 0 MAUREEN KAHN TRUSTEE 1.00 X 0 0 0 SUNDAR KUMARASAMY TRUSTEE 1.00 X 0 0 0 JANE LOOS TRUSTEE 1.00 X 0 0 0 MICHAEL MCCLAIN TRUSTEE 1.00 X 0 0 0 JIM MENTESTI EMERI TRUSTE 1.00 X 0 0 0 BILL METZINGER TRUSTEE 1.00 X 0 0 0 DELMER MITCHELL VICE-CHAIRMA 1.00 X X 0 0 0 DR LINDA MOORE TRUSTEE 1.00 X 0 0 0 C DAVID NUESSEN TRUSTEE 1.00 X 0 0 0 REV JOHN EATON OFM TRUSTEE 1.00 X 0 0 0 REV ROBERT HUTMACHER OFM TRUSTEE 1.00 X 0 0 0 REV THOMAS NAIRN OFM CHAIRMAN 1.00 X X 0 0 0 REV CHRISTIAN N REUTER OFM TRUSTEE 1.00 X 0 0 0 REV DENNIS SCHAFER OFM TRUSTEE 1.00 X 0 0 0 VERY REV WILLIAM SPENCER OFM TRUSTEE 1.00 X 0 0 0 RICHARD RYAN EMERI TRUSTE 1.00 X 0 0 0 MICHAEL SENNETT TRUSTEE 1.00 X 0 0 0 THERESA SPEAR TRUSTEE 1.00 X 0 0 0 RICHARD H NEIMANN SR EMERI TRUSTE 1.00 X 0 0 0 JOSEPH TRACY TRUSTEE 1.00 X 0 0 0 DR ROBERT GERVASI PRESIDENT 1.00 X 244443 0 10852 REV JOHN DOCTOR OFM SECRETARY 40.00 X 58870 0 0 ANN BEHRENS VP ACADEMIC 40.00 X 101868 0 1448 MARK BELL ATHLETIC DIR 40.00 X 112400 0 1391 MITCHELL ELLISON PROFESSOR 40.00 X 105377 0 18075 SOUMITRA GHOSH VP ENROLLMEN 40.00 X 100804 0 10860 CYNTHIA HALIEMUN ASSOC PROFES 40.00 X 116917 0 6391 840679 49017 6 false true false CHARTWELLS PO BOX 91337 CHICAGO IL 606931337 FOOD SERVICE 2626660 NATIONAL MANAGEMENT RESOURCES CORP PO BOX 1224 LAGRANGE GA 30241 MAINTENANCE OUT 1830752 JENZABAR PO BOX 55018 BOSTON MA 022055018 COMPUTER SOFTWA 281779 BLESSING REIMANN COLLEGE OF NURSING PO BOX 7005 QUINCY IL 62301 FACULTY/INSTR 174200 GREAT RIVER AVIATION LLC 1647 HWY 104 QUINCY IL 62305 FACULTY/INSTRUC 136005 6 47355 345896 6181667 1171408 6574918 TUITION AND FEES 611430 26084920 26084920 DORMITORIES 721310 3833323 3833323 FOOD SERVICE 722210 2469298 2469298 ATHLETICS 711210 537477 537477 32925018 330688 330688 169608 81637 87971 87971 87971 6164498 5402278 762220 762220 762220 50440 47355 51852 -1412 MISCELLANEOUS 900099 168946 168946 FITNESS CENTER 900099 114815 114815 VENDOR COMMISSIONS 900099 41320 41320 23010 23010 348091 41027494 27617893 202786 6633309 17254537 17254537 379299 379299 7870705 6611362 951244 308099 1181425 1014270 133096 34059 547930 438701 87588 21641 54915 54915 94500 94500 91119 91119 3491476 2553765 779894 157817 66339 66339 3412 2724 688 1016197 892202 100681 23314 173357 136773 30831 5753 1262543 1262543 2572677 2062186 414508 95983 398748 20000 378748 FOOD SERVICE 2515027 2515027 ATHLETICS 1967002 1967002 SUPPLIES 484688 330024 100825 53839 MISCELLANEOUS 245654 4728 233028 7898 229365 234792 -5427 41900915 36104432 5088080 708403 2061358 2116738 2030970 309082 290806 594544 460439 16050 12095 419269 170559 80960034 40378765 42639808 40581269 14911240 14022591 357231 366244 61363962 59996331 2786403 2390101 972157 689266 10219440 9550789 155125 144671 7022 19632495 19769091 711210 541251 34476830 33092191 X 8808422 10594732 2224397 4022351 15854313 12287057 26887132 26904140 61363962 59996331 -873421 830927 59502 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48540 X X false false true X 16446108 1168596 1828428 700001 4744772 91119 13907240 17575127 485114 -476130 1046640 91363 16446108 16382615 857874 1143775 698476 110661 17575127 15139728 526551 1493020 667059 109625 16382615 13549603 512153 1921233 703460 139801 15139728 0.88840 0.11160 false false 2236408 2236408 62390024 26717263 35672761 11948073 9855331 2092742 4385529 3806171 579358 40581269 GOVERNMENT ADVANCES-STUDENT LOANS 541251 541251 24653904 830927 59502 81637 972066 23681838 91119 17254537 17345656 41027494 24636896 81637 81637 24555259 91119 17254537 17345656 41900915 SCHEDULE D, PAGE 2, PART III, LINE 4 ARTWORK CONSISTS OF PERMANENT COLLECTIONS OF DECEASED FRIARS AND FACULTY ARTWORK. SOME OF THE ARTWORK IS ON DISPLAY AND SOME IS MAINTAINED IN THE ARCHIVES. SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION MAINTAINS AGENCY FUNDS FOR STUDENT ORGANIZATIONS. SCHEDULE D, PAGE 2, PART V, LINE 4 INCOME FROM ENDOWMENT FUNDS ARE RESTRICTED BY THE DONORS FOR SCHOLARSHIPS, STUDENT PROGRAMS, AND GENERAL OPERATING EXPENSES, AS APPROPRIATE. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 81,637 SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS AND FELLOWSHIPS 17,254,537 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 81,637 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS AND FELLOWSHIPS 17,254,537 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, FEDERAL DIRECT STUDENT LOAN, AND TEACH GRANTS. THE UNIVERSITY ALSO RECEIVES TEACHING WITH PRIMARY SOURCES GRANTS FROM THE LIBRARY OF CONGRESS AND IMAP GRANTS FROM THE STATE OF ILLINOIS. IL GOLF EVENT 97795 47355 50440 2500 10526 18782 12547 600 6897 97795 47355 50440 2500 10526 18782 12547 600 6897 51852 -1412 true SCHOLARSHIPS AND AWARDS 1095 17254537 SCHEDULE I, PAGE 1, PART I, LINE 2 ALL AWARDS TO STUDENTS ARE MAINTAINED IN THE UNIVERSITY'S FINANCIAL AID SOFTWARE. DOCUMENTATION REGARDING ELIGIBILITY IS MAINTAINED IN EACH STUDENT'S FILE. CRITERIA FOR INSTITUTIONAL AID IS DETERMINED BY THE FINANCIAL AID DEPARTMENT AND VARIOUS COMMITTEES. ALSO, MANY INSTITUTIONAL SCHOLARSHIPS ARE DONOR-FUNDED AND CONTAIN ELIGIBILITY CRITERIA SPECIFIED BY THE DONOR. X X X X true true X X X false false false false false false false false false DR ROBERT GERVASI PRESIDENT 244443 1167 9685 255295 SCHEDULE J, PAGE 1, PART I, LINE 1A TRAVEL EXPENSES ARE PROVIDED TO THE PRESIDENT'S SPOUSE WHEN SHE TRAVELS WITH HIM. THE UNIVERSITY PROVIDES A HOUSE FOR ITS PRESIDENT AND FAMILY TO RESIDE. THIS HOUSE INCLUDES CLEANING AND LAWN SERVICE. THE UNIVERSITY PROVIDES FOR THE PRESIDENT'S LOCAL COUNTRY CLUB DUES. AN AUTOMOBILE IS ALSO PROVIDED TO THE PRESIDENT. THE UNIVERSITY ALSO PAYS AN ADDITIONAL LIFE INSURANCE PREMIUM FOR THE PRESIDENT. 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 SRNM LEGAL SERVICES X 7022 7022 false false false 7022 DELMER MITCHELL BOARD MEMBER 44220 SRNM LEGAL SERVICES false X 12 1171408 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 81,637 SCHOLARSHIPS AND FELLOWSHIPS -17,254,537 RENTAL EXPENSES -81,637 SCHOLARSHIPS AND FELLOWSHIPS 17,254,537