2017-01-17T14:57:09-06:00 2016-05-31 363077757 GRAY HUNTER STENN LLP 500 MAINE ST QUINCY IL 62301 990 2015-06-01 370661231 QUINCY UNIVERSITY CORPORATION QUIN 2172285230 1800 COLLEGE AVENUE QUINCY IL 62301 JEAN M GREEN ASSOC VP OF FINANCE 2172285230 2016-09-26 true STEPHEN C KOESTER CPA P00342386 2172220304 2017-01-10 2015 2021-01-29 14:40:06Z REV THOMAS NAIRN OFM 1800 COLLEGE AVENUE QUINCY IL 62301 45461940 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 20 722 40 207732 -29509 3895461 3843033 32957654 33091080 1180244 733513 446696 584707 38480055 38252333 15931197 16065509 0 11939119 11673200 0 1161043 13245512 13227391 41115828 40966100 -2635773 -2713767 62305242 61363962 31381004 34476830 30924238 26887132 X QUINCY UNIVERSITY STANDS AS A CATHOLIC, INDEPENDENT, LIBERAL ARTS INSTITUTION OF HIGHER LEARNING IN THE FRANCICAN 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 23247838 16065509 26445374 INSTITUTION: APPROXIMATELY 1,256 DEGREE-SEEKING STUDENTS ENROLLED, WITH INSTITUTIONAL AID TO APPROXIMATELY 826 STUDENTS. ADDITIONALLY, APPROXIMATELY 706 STUDENTS ENROLLED IN POST BACALAUREATE WORKSHOPS. 7325016 507894 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. 3467025 6137812 AUXILIARY ENTERPRISES: SERVES APPROXIMATELY 610 STUDENTS. THE MAJORITY OF THIS AREA IS COMPRISED OF THE ADMINISTRATION AND MAINTENANCE OF STUDENT HOUSING AS WELL AS FOOD SERVICE. THE UNIVERSITY HAS DORMATORIES AS WELL AS HOUSES AND APARTMENTS WITH ONE MAIN DINING HALL. 926630 207318 ACADEMIC SUPPORT & OTHER 926630 207318 34966509 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 false false true false false false false false false false false false false false true 72 0 false 722 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 THOMAS PONTO 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 RICHARD H NEIMANN SR EMERI TRUSTEE 1.00 X 0 0 0 JIM MENTESTI EMERITUS TRUSTEE 1.00 X 0 0 0 DR DENIS GALLIGANNI TRUSTEE 1.00 X 0 0 0 DR ROBERT GERVASI PRESIDENT 40.00 X X 265945 0 13806 MAUREEN KAHN TRUSTEE 1.00 X 0 0 0 TERESA KETTELKAMP TRUSTEE 1.00 X X 0 0 0 MICHAEL MCCLAIN TRUSTEE 1.00 X 0 0 0 BILL METZINGER TRUSTEE 1.00 X 0 0 0 DELMER MITCHELL VICE-CHAIRMA 1.00 X 0 0 0 DR LINDA MOORE TRUSTEE 1.00 X 0 0 0 GERALD MURPHY 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 REV JOHN DOCTOR OFM SECRETARY 40.00 X X 59070 0 0 VERY REV WILLIAM SPENCER OFM TRUSTEE 1.00 X 0 0 0 THOMAS POLLIHAN TRUSTEE 1.00 X 0 0 0 JOSEPH TRACY TRUSTEE 1.00 X 0 0 0 TIMOTHY WEIS TREASURER 40.00 X X 117650 0 19109 ANN BEHRENS VP ACADEMIC 40.00 X 102060 0 1958 MARK BELL ATHLETIC DIR 40.00 X 124600 0 1873 VICKY EIDSON ASSOC PROFES 40.00 X 100073 0 15151 MITCHELL ELLISON PROFESSOR 40.00 X 111668 0 19335 CYNTHIA HALIEMUN ASSOC PROFES 40.00 X 119590 0 6895 1000656 78127 7 false true false CHARTWELLS PO BOX 91337 CHICAGO IL 606931337 FOOD SERVICE 2022744 NATIONAL MANAGEMENT RESOURCES CORP PO BOX 1224 LAGRANGE GA 30241 MAINTENANCE OUT 1439758 A FISCHER BUILDERS INC 814 OHIO ST QUINCY IL 623014931 CONSTRUCTION/RE 827861 SCHLIPMAN CONSTRUCTION INC PO BOX 3735 QUINCY IL 623053735 CONSTRUCTION/RE 576965 GREAT RIVER AVIATION LLC 1647 HWY 104 QUINCY IL 62305 FACULTY/INSTRUC 195303 11 51237 409923 3381873 375 3843033 TUITION AND FEES 611430 26445374 26445374 DORMITORIES 721310 3876011 3876011 FOOD SERVICE 722210 2261801 2261801 ATHLETICS 711210 507894 507894 33091080 372373 372373 167223 70678 96545 96545 96545 7453605 7092465 361140 361140 361140 50855 51237 46464 4391 INSURANCE PROCEEDS 154125 154125 MISCELLANEOUS 145102 145102 FITNESS CENTER 900099 111187 111187 73357 73357 483771 38252333 27686992 207732 6510185 16065509 16065509 475580 475580 8783273 7298418 1007711 477144 254630 194182 43480 16968 1554502 1303568 185489 65445 605215 475076 97673 32466 30808 30808 54750 54750 91363 91363 3284938 2290118 781132 213688 90100 13842 76258 32338 28426 3912 936724 816503 90961 29260 194840 126394 47994 20452 1032433 1032433 2425799 1912632 388269 124898 234173 20000 214173 FOOD SERVICE 1870961 1870961 ATHLETICS 1527624 1527624 PROGRAMMING EXPENSE 561503 561503 SUPPLIES 543343 368047 80336 94960 315694 93706 212484 9504 40966100 34966509 4838548 1161043 4027 1022697 2116738 241424 309082 565659 594544 11583 16050 299656 419269 80518641 37878833 40559452 42639808 19246629 14911240 354115 357231 62305242 61363962 2094082 2786403 799743 972157 10667200 10219440 151098 155125 16228489 19632495 1440392 711210 31381004 34476830 X 10252407 8808422 5316357 2224397 15355474 15854313 30924238 26887132 62305242 61363962 -2713767 -1323714 375 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48540 X X false false true X 17575127 485114 -476130 1046640 91363 16446108 16382615 857874 1143775 698476 110661 17575127 15139728 526551 1493020 667059 109625 16382615 13549603 512153 1921233 703460 139801 15139728 14079859 447485 -357036 491135 129570 13549603 0.97400 0.02600 false false 2246408 2246408 62829351 24694636 38134715 11005521 9404806 1600715 4437361 3779391 657970 42639808 GOVERNMENT ADVANCES-STUDENT LOANS 711210 ANNUITY OBLIGATIONS BANK OVERDRAFT 711210 20842800 -1323714 375 70678 -1252661 22095461 91363 16065509 16156872 38252333 24879906 70678 70678 24809228 91363 16065509 16156872 40966100 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 70,678 SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS AND FELLOWSHIPS 16,065,509 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 70,678 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS AND FELLOWSHIPS 16,065,509 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 LITER ATURE SCHEDULE E, LINE 6 QUINCY UNIVERSITY RECEIVES THE FOLLOWING FINANCIAL AID ASSISTAN CE 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 CONGRE SS AND IMAP GRANTS FROM THE STATE OF ILLINOIS. IL GOLF EVENT 102092 51237 50855 5220 11029 16801 11266 600 1548 102092 51237 50855 5220 11029 16801 11266 600 1548 46464 4391 true SCHOLARSHIPS AND AWARDS 826 16065509 SCHEDULE I, PAGE 1, PART I, LINE 2 ALL AWARDS TO STUDENTS ARE MAINTAINED IN THE UNIVERSITY S FINANCIAL AID SO FTWARE. 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 A RE 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 265945 1633 12173 279751 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 TO REFUND SERIES 1997 AND 2001 BONDS 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 DELMER MITCHELL BOARD MEMBER 25457 SRNM LEGAL SERVICES false FORM 990 - ORGANIZATION'S MISSION QUINCY UNIVERSITY STANDS AS A CATHOLIC, INDEPENDENT, LIBERAL ARTS INSTITUTION OF HIGHER LEARNING IN THE FRANCICAN 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 CERTI FY 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 O UR WEBSITE AND DISCLOSURES ARE MADE IN OUR ALUMNI AND ANNUAL FUND BULLETIN S. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 70,678 SCHOLARSHIPS AND FELLOWSHIPS -16,065,509 RENTAL EXPENSES -70,678 SCHOLARSHIPS AND FELLOWSHIPS 16,065,509