2015-12-23T08:20:45-08:00 2015-05-31 Gray Hunter Stenn LLP 500 Maine Street Quincy IL 62301 990 2014-06-01 370661231 QUINCY UNIVERSITY CORPORATION QUIN 2172285230 1800 COLLEGE AVENUE QUINCY IL 62301 TIM WEIS Treasurer 2015-12-23 true STEPHEN C KOESTER CPA P00342386 2172220304 2014 2016-04-25 22:37:26Z 43775577 false 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. 23 22 745 40 162391 -90886 3306285 3895461 34924229 32957654 1944701 1180244 367346 446696 40542561 38480055 15881310 15931197 0 12416740 11939119 0 1161257 12654247 13245512 40952297 41115828 -409736 -2635773 59427073 62305242 25817268 31381004 33609805 30924238 X QUINCY UNIVERSITY STANDS AS A CATHOLIC, INDEPENDENT, LIBERAL ARTS INSTITUTION OF HIGHER LEARNING IN THE FRANCISCAN TRADITION. INSPIRED 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 23195610 15931197 26585473 INSTRUCTION: APPROXIMATELY 1,414 DEGREE-SEEKING STUDENTS ENROLLED, WITH INSTITUTIONAL AID TO APPROXIMATELY 987 STUDENTS. ADDITIONALLY, APPROXIMATELY 711 STUDENTS ENROLLED IN POST BACCALAUREATE WORKSHOPS. 7609029 462100 STUDENT SERVICES: INCLUDES DEPARTMENTS SUCH AS ADMISSIONS, FINANCIAL AID, STUDENT LIFE, CAMPUS MINISTRY, REGISTRAR, AND ATHLETICS PROGRAMS. THESE OFFICES SERVE STUDENTS THROUGH THE FALL, SPRING, AND SUMMER TERMS. 3868399 5908811 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 DORMITORIES AS WELL AS HOUSES AND APARTMENTS WITH ONE MAIN DINING HALL. 842674 223023 35515712 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 false false false false false false false false false false false false false true 72 0 false 745 true true true false false false false true true false 0 false false false false false false false false false false X 23 22 false false false false false false false true true false false true true true true true true true true false IL X TIM WEIS 2172285230 1800 COLLEGE AVENUE QUINCY IL 62301 MICHAEL MCCLAIN Trustee 1.00 0.00 X 0 0 0 DENNIS BOUDREAU Trustee 1.00 0.00 X 0 0 0 JOHN BROWN Trustee 1.00 0.00 X 0 0 0 KATHLEEN M CONNOR Trustee 1.00 0.00 X 0 0 0 MAUREEN KAHN Trustee 0.00 0.00 X 0 0 0 DELMER MITCHELL Trustee 1.00 0.00 X 0 0 0 CRISTINA CRAY Trustee 1.00 0.00 X 0 0 0 DR ROBERT GERVASI President 40.00 0.00 X X 273757 0 14188 REV ROBERT HUTMACHER OFM Trustee 1.00 0.00 X 0 0 0 JIM MENTESTI EMERITUS Trustee 1.00 0.00 X 0 0 0 GERALD MURPHY Trustee 1.00 0.00 X 0 0 0 REV THOMAS NAIRN OFM VICE CHAIRMAN 1.00 0.00 X X 0 0 0 MARK SCHUERING Trustee 1.00 0.00 X 0 0 0 JOSEPH TRACY Trustee 1.00 0.00 X 0 0 0 THOMAS POLLIHAN Trustee 1.00 0.00 X 0 0 0 REV CHRISTIAN N REUTER OFM Trustee 1.00 0.00 X 0 0 0 REV DENNIS SCHAFER OFM Trustee 1.00 0.00 X 0 0 0 DR DENNIS GALLIGANI Trustee 1.00 0.00 X 0 0 0 MICHAEL SENNETT Trustee 1.00 0.00 X 0 0 0 DR LINDA MOORE Trustee 1.00 0.00 X 0 0 0 VERY REV WILLIAM SPENCER OFM Trustee 1.00 0.00 X 0 0 0 REV JOHN EATON OFM Trustee 1.00 0.00 X 0 0 0 TERESA KETTELKAMP Chairman 1.00 0.00 X X 0 0 0 MARK MANTOVANI Trustee 1.00 0.00 X 0 0 0 RICHARD H NIEMANN SR EMERI Trustee 1.00 0.00 X 0 0 0 TIMOTHY WEIS Treasurer 40.00 0.00 X 110985 0 18069 REV JOHN DOCTOR OFM Secretary 40.00 0.00 X 59273 0 0 MARK BELL ATHLETIC DIRECTOR 40.00 0.00 X 120525 0 2307 CYNTHIA HALLIEMON ASSOC PROFESSOR 40.00 0.00 X 117485 0 6888 MITCHELL ELLISON PROFESSOR 40.00 0.00 X 111558 0 18423 ANN BEHRENS VP ACADEMIC AFFAIR 40.00 0.00 X 102273 0 2189 895856 62064 6 false true false CHARTWELLS PO BOX 91337 CHICAGO IL 606931337 FOOD SERVICE 2059299 NATIONAL MANAGEMENT RESOURCES CORP PO BOX 1224 LAGRANGE GA 30241 MAINTENANCE OUTSOURC 1525420 A FISCHER BUILDERS INC 814 OHIO ST QUINCY IL 623014931 CONSTRUCTION/REMODEL 567118 SCHLIPMAN CONSTRUCTION INC PO BOX 3735 QUINCY IL 623053735 CONSTRUCTION/REMODEL 421401 GREAT RIVER AVIATION LLC 1647 HWY 104 QUINCY IL 62305 FACULTY/INSTRUCTION 217452 9 55103 862186 2978172 19675 3895461 ATHLETICS 711210 462100 462100 DORMITORIES 721310 3743946 3743946 FOOD SERVICE 722210 2164865 2164865 READING CENTER 611710 1270 1270 TUITION AND FEES 611430 26585473 26585473 32957654 433453 433453 0 0 165839 109078 56761 56761 56761 5882597 5135806 746791 746791 746791 45266 55103 50638 -5372 0 0 FITNESS CENTER 713940 105630 105630 MISCELLANEOUS 196689 196689 VENDOR COMMISSIONS 900099 56325 56325 36663 36663 395307 38480055 27105168 162391 7322407 0 15931197 15931197 0 0 476272 476272 0 9048830 7685339 897225 466266 66392 45425 14628 6339 1724490 1447134 203673 73683 623135 497560 92541 33034 0 44968 44968 54400 54400 0 0 110661 110661 2827451 2122307 552544 152600 179375 20373 7211 151791 139461 104677 12187 22597 0 0 989549 875569 85093 28887 313651 229133 69218 15300 0 22 22 865534 865534 0 2161411 1744300 311399 105712 243944 20000 223944 FOOD SERVICE 1872658 1872658 ATHLETICS 1352451 1352451 PROGRAMMING EXPENSE 1000116 1000116 SUPPLIES 369672 265856 63637 40179 720188 301595 353724 64869 41115828 35515712 4438859 1161257 4000 4027 1099 0 1530311 1022697 145227 241424 0 0 727022 565659 17635 11583 226915 299656 76144084 35584632 38335947 40559452 18136660 19246629 0 0 0 302257 354115 59427073 62305242 1775262 2094082 480533 799743 136409 151098 21744148 26895689 1680916 1440392 25817268 31381004 X 12272772 10252407 6892372 5316357 14444661 15355474 33609805 30924238 59427073 62305242 -2635773 -71705 21911 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48540 X X false false true X 16382615 857874 1143775 698476 110661 17575127 15139728 526551 1493020 667059 109625 16382615 13549603 512153 1921233 703460 139801 15139728 14079859 447485 -357036 491135 129570 13549603 12638317 342190 1751298 541650 110296 14079859 0.87370 0.12630 false false false 2246408 2246408 58957358 22846712 36110646 10509379 9038222 1471157 4430939 3699698 731241 40559452 ANNUITY OBLIGATIONS 47818 BANK OVERDRAFT 226933 GOVERNMENT ADVANCES-STUDENT LOANS 1165641 1440392 22497481 -71705 21911 109078 59284 22438197 110661 15931197 16041858 38480055 25183048 109078 109078 25073970 110661 15931197 16041858 41115828 Part III, Line 4: Description of organization's collections and how it furthers its purpose. 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. Part IV, Line 2b: Explanation of escrow account liability THE ORGANIZATION MAINTAINS AGENCY FUNDS FOR STUDENT ORGANIZATIONS. Part V, Line 4: Intended uses of the endowment fund. INCOME FROM ENDOWMENT FUNDS ARE RESTRICTED BY THE DONORS FOR SCHOLARSHIPS, STUDENT PROGRAMS AND GENERAL OPERATING EXPENSES, AS APPROPRIATE. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 RENTAL EXPENSES $109078 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S SCHOLARSHIPS AND FELLOWSHIPS $15931197 Part XII, Line 2d: Other expenses and losses per audited F/S RENTAL EXPENSES $109078 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S SCHOLARSHIPS AND FELLOWSHIPS $15931197 true true true true true true true false false false false false false false false true false true Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency 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. Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized INCLUDED IN UNIVERSITY ACADEMIC CATALOG AND FINANCIAL AID LITERATURE Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race X X X X X X X false IL Golf Event 100369 55103 45266 4720 12206 17850 11611 750 3501 100369 55103 45266 4720 12206 17850 11611 750 3501 50638 -5372 true 0 0 SCHOLARSHIPS AND AWARDS 987 15931197 Grantmaker's Description of How Grants are Used ALL AWARDS TO STUDENTS ARE MAINTAINED IN THE UNIVERSITYS FINANCIAL AID SOFTWARE. DOCUMENTATION REGARDING ELIGIBILITY IS MAINTAINED IN EACH STUDENTS 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 false DR ROBERT GERVASI President 273757 2100 12088 287945 Part I, Line 1a: Relevant information in regards to selections on 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 A 14000000 12401600 126708 92158 1379534 true false true true A false false false false false false false A false false true false false false false A true Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: ACADEMIC SUPPORT & OTHER Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD IS GIVEN A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO BEING FILED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND CERTIFY THIS ANNUALLY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE COMPENSATION COMMITTEE ACCUMULATES COMPARABILITY DATA AND INDEPENDENT REVIEWS TO DETERMINE THE PRESIDENT'S SALARY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ORGANIZING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE ON OUR WEBSITE AND DISCLOSURES ARE MADE IN OUR ALUMNI AND ANNUAL FUND BULLETINS.