2015-07-15T11:54:14-05:00 2014-08-31 362938874 OSTROW REISIN BERK & ABRAMS LTD 455 N CITYFRONT PLAZA DR SUITE 1500 CHICAGO IL 60611 990 2013-09-01 391353508 EAST WEST UNIVERSITY EAST 3129390111 819 SOUTH WABASH AVENUE NO 8TH FL CHICAGO IL 606052188 DR MADHU JAIN PROVOST 3129390111 2015-07-13 1 JAMES G QUAID P00641738 3126707444 2015-07-13 2013 2016-03-07 17:11:31Z DR MADHU JAIN 819 SOUTH WABASH AVENUE NO 8TH FL CHICAGO IL 606052188 14841247 0 X WWW.EASTWEST.EDU X 1979 WI EAST-WEST UNIVERSITY IS AN INDEPENDENT INSTITUTION OF HIGHER LEARNING LOCATED IN DOWNTOWN CHICAGO. 22 20 235 21 0 0 2443343 509138 9682269 11346334 404338 371208 -224697 -281885 12305253 11944795 873652 1388714 0 0 4214688 4044529 0 0 213237 4242380 5202698 9330720 10635941 2974533 1308854 94337167 98051093 31670927 33723981 62666240 64327112 X EAST-WEST UNIVERSITY IS AN INDEPENDENT INSTITUTION OF HIGHER LEARNING LOCATED IN DOWNTOWN CHICAGO. ITS MISSION IS THE PURSUIT OF EXCELLENCE BY ALL THROUGH RELEVANT, EFFECTIVE AND CONVENIENT EDUCATION AND SERVICE TO HUMANKIND WITH A GLOBAL, MULTI-CULTURAL AND FUTURE-ORIENTED PERSPECTIVE. DIVERSITY IS A KEY COMPONENT OF THE EAST-WEST UNIVERSITY EXPERIENCE. ADMINISTRATORS, FACULTY AND STAFF MEMBERS COME FROM MANY RACES AND FROM MANY LANDS, TEACHING, WORKING, AND STUDYING ALONGSIDE INDIVIDUALS BORN IN INNER-CITY NEIGHBORHOODS OF CHICAGO. THE UNIVERSITY HAS DISTINGUISHED ITSELF AS A KEY PLAYER IN THE ADVANCEMENT OF PERSONS LIVING ON THE SOUTH AND WEST SIDE OF THE CITY. SINCE 1983, MORE THAN 2,000 GRADUATES HAVE COME OUT FROM EAST-WEST UNIVERSITY'S VARIOUS DEPARTMENTS WITH ASSOCIATE AND BACHELOR DEGREES AND CERTIFICATES GRANTED TO THEM. 1 0 2926791 11346334 EAST WEST UNIVERSITY'S GENERAL ACADEMIC PROGRAM LEADINGTO ASSOCIATE AND BACHELOR DEGREES IN CERTAIN LIBERAL ARTSAND SCIENCE SUBJECTS. 2644910 PHYSICAL FACILITIES 1856094 ADMISSIONS AND RETENTION 1721163 1388714 FINANCIAL AID AND RECORDS 301715 LIBRARY AND LEARNING RESOURCE CENTER 2022878 1388714 9450673 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 1 0 235 1 0 0 0 0 0 1 1 0 0 0 0 X 22 20 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 1 0 0 X DR MADHU JAIN PROVOST 3129390111 819 SOUTH WABASH AVENUE CHICAGO IL 606052188 MR SAFI KASKAS BOARD MEMBER 2.00 X 0 0 0 DR M WASIULLAH KHAN CHANCELLOR/BOARD 40.00 X X 180769 0 13598 DR MADHU JAIN PROVOST/BOARD 40.00 X X 157769 0 12448 DR KHURSHEED A MALLICK BOARD MEMBER 2.00 X 0 0 0 DR ABDULLAH O NASSEEF BOARD MEMBER 2.00 X 0 0 0 MR JAMES THOMAS BOARD MEMBER 2.00 X 0 0 0 MR BILL AOSSEY BOARD MEMBER 2.00 X 0 0 0 DR DANNY K DAVIS BOARD MEMBER 2.00 X 0 0 0 MR SAFI QURAISHY BOARD MEMBER 2.00 X 0 0 0 DR SUKHDEV C SONI BOARD MEMBER 2.00 X 0 0 0 REV HERBERT B MARTIN BOARD MEMBER 2.00 X 0 0 0 DR ABDUL SULTAN HASSAM BOARD MEMBER 2.00 X 0 0 0 DR M ARSHAD MIRZA BOARD MEMBER 2.00 X 0 0 0 MR RIAZ H WARAICH BOARD MEMBER 2.00 X 0 0 0 MR ELIAS R ZENKICH BOARD MEMBER 2.00 X 0 0 0 MR SHAIKH NASSER HAMDAN BOARD MEMBER 2.00 X 0 0 0 DR M ASHRAF TOOR BOARD MEMBER 2.00 X 0 0 0 DR SAKHAWAT HUSSAIN BOARD MEMBER 2.00 X 0 0 0 MR SHAIKH KHALID A ALIREZA BOARD MEMBER 2.00 X 0 0 0 MR SHER M RAJPUT BOARD MEMBER 2.00 X 0 0 0 MR ANWAR IBRAHIM BOARD MEMBER 2.00 X 0 0 0 DR DAUDUR RAHMAN BOARD MEMBER 2.00 X 0 0 0 DR RAHUL DEEPANKAR BOARD MEMBER 2.00 X 0 0 0 338538 0 26046 2 0 1 0 MADISON CONSTRUCTION 15426 S 70TH CT ORLAND PARK IL 60462 CONSTRUCTION 25813602 HOLABIRD & ROOT LLC 140 SOUTH DEARBORN CHICAGO IL 60603 ARCHITECT 241765 SENTINEL TECHNOLOGIES 2550 WARRENVILLE ROAD DOWNERS GROVE IL 60515 IT SERVICES 184387 3 129934 326094 53110 509138 TUITION & FEES 611310 11271966 11271966 BOOKSTORE INCOME 611310 56681 56681 USDE EXP REIMB 611310 9176 9176 TRANSCRIPT FEE INCOME 611310 8511 8511 11346334 371208 371208 2468570 2865241 -396671 -396671 -396671 10147 129934 31211 -21064 -21064 OTHER MISCELLANEOUS REVENUE 900099 135850 135850 135850 11944795 11346334 0 89323 1388714 1388714 375894 375894 3139076 2870997 100454 167625 45184 41673 3249 262 169987 158625 1102 10260 314388 212509 89362 12517 28741 28741 57936 57936 26021 26021 646484 635321 1051 10112 478936 437244 33949 7743 421991 253035 168956 17294 14370 350 2574 22882 18419 4289 174 805130 805130 1404517 1351462 53055 BOOKSTORE EXPENSES 606575 606575 STUDENT ACTIVITIES AND 262412 262412 MISCELLANEOUS FEES AND 235211 213862 21349 RECRUITMENT INCENTIVES 37713 37713 150855 142612 6273 1970 10635941 9450673 972031 213237 3655336 2814164 2922933 2896936 8063563 8063563 91336 143163 83370696 11391565 69537051 71979131 9007199 11034041 240565 252011 819184 868084 94337167 98051093 7310044 955671 20850 53779 20451666 2297418 32472043 1590949 242488 31670927 33723981 X 62406783 64062885 259457 264227 62666240 64327112 94337167 98051093 X 1308854 781432 -429414 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19020591 19020591 62994373 10400282 52594091 664780 444537 220243 690952 546746 144206 71979131 TENANT SECURITY DEPOSITS 38283 DUE TO SUBSIDIARY 204205 242488 X PART X, LINE 2: THE UNIVERSITY IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE UNIVERSITY IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE UNIVERSITY HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS DETERMINED THAT THE UNIVERSITY WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2014 AND 2013. ALL FEDERAL AND STATE TAX AND/OR INFORMATION RETURNS OF THE UNIVERSITY FOR TAX YEARS 2010, 2011 AND 2012 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE RETURNS WERE FILED. THE UNIVERSITY HAS NOT REPORTED ANY INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX AND THUS HAS NOT BEEN REQUIRED TO FILE FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE UNIVERSITY HAS A NONDISCRIMINATION POLICY. A COPY IS AVAILABLE UPON REQUEST. SCHEDULE E, PART I, LINE 6 THE UNIVERSITY RECEIVES STATE AND FEDERAL ASSISTANCE INCLUDING FINANCIAL AID THAT IS USED TO FURTHER THE EXEMPT PURPOSE OF THE UNIVERSITY. SCHOLAR DINNER 140081 129934 10147 251 12479 750 17731 140081 129934 10147 251 12479 750 17731 31211 -21064 1 SCHOLARSHIPS 642 1388714 PART I, LINE 2: MONITORING PROCEDURES SCHEDULE I PART I #2 DECISIONS REGARDING FINANCIAL AID ARE MADE BY THE STUDENT FINANCIAL AID OFFICE. THE GOAL IS TO PROVIDE ADEQUATE FINANCIAL AID TO APPLICANTS WHO, WITHOUT SUCH AID, WOULD BE UNABLE TO ATTEND THE UNIVERSITY. X 0 0 0 0 0 0 0 0 0 DR M WASIULLAH KHAN CHANCELLOR/BOARD 180769 0 0 0 0 0 9038 0 4560 0 194367 0 0 0 DR MADHU JAIN PROVOST/BOARD 157769 0 0 0 0 0 7888 0 4560 0 170217 0 0 0 FORM 990, PART III, LINE 2 DURING THE YEAR ENDED AUGUST 31, 2014, THE UNIVERSITY SUBSTANTIALLY COMPLETED THE CONSTRUCTION OF A NEW STUDENT LIFE CENTER ADJACENT TO THEIR EXISTING PROPERTY. THE STUDENT LIFE CENTER INCLUDES STUDENT HOUSING, CLASSROOM SPACE, OFFICE SPACE, AND RETAIL SPACE. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS FIRST PREPARED BY THE UNIVERSITY'S CPA FIRM AND THEN IT IS REVIEWED BY THE PROVOST AND CHANCELLOR. A COPY IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE CHANCELLOR AND PROVIST IS REVIEWED AND APPROVED ANNUALLY AS PART OF THE BUDGET REVIEW PROCESS. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES THAT RECEIVE COMPENSATION OTHER THAN THE CHANCELLOR AND PROVOST. FORM 990, PART VI, SECTION C, LINE 19 THE UNIVERSITY FURNISHES THESE DOCUMENTS UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON EXTINGUISHMENT OF DEBT -429,414. EWU FOUNDATION INC 819 SOUTH WABASH AVENUE CHICAGO IL 60605 452954962 TITLE HOLDING COMPANY IL 501(C)(2) EAST WEST UNIVERSITY 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 EWU FOUNDATION INC Q 1450149 CASH EWU FOUNDATION INC K 168956 CASH