NATIONAL UNIVERSITY OF HEALTH SCIENCES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL UNIVERSITY OF HEALTH SCIENCES (EIN 36-1521940)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-05-09
- IRS object ID
- 201411299349300116
- Schema version
- 2012v2.1
- 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 C
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-09T08:24:00-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363168081 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 W DIEHL RD SUITE 400 | AddressLine1 |
| City | NAPERVILLE | City |
| State | IL | State |
| ZIP Code | 605632349 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 361521940 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL UNIVERSITY OF HEALTH SCIENCES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 6306292000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 EAST ROOSEVELT ROAD | AddressLine1 |
| City | LOMBARD | City |
| State | IL | State |
| ZIP Code | 60148 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RON MENSCHING | Name |
| Title | VP FOR BUSINESS SERVICES | Title |
| Phone | 6306292000 | Phone |
| Date Signed | 2014-05-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW T TWARDOWSKI CPA | Name |
| PTIN | P00377357 | PTIN |
| Phone | 6305668400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RON MENSCHING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 EAST ROOSEVELT ROAD | AddressLine1 |
| City | LOMBARD | City |
| State | IL | State |
| ZIP Code | 60148 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 30702282 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NUHS.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1906 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE AND PROMOTE THE NECESSARY LEADERSHIP, MANAGEMENT AND RESOURCES FOR THE ADVANCEMENT OF EDUCATION, NEW KNOWLEDGE, OUTREACH, AND THE ETHICAL PRACTICE OF THE HEALING ARTS AND SCIENCES AS TAUGHT WITHIN THE PROGRAMS OF THIS UNIVERSITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 528 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | -890 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -20157 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 693587 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1753391 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 21487406 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21754948 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 189533 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2469714 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -63412 | OtherRevenuePriorYear |
| Other Revenue Current Year | -131787 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22307114 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25846266 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 515078 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 440715 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14903129 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15410835 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 210286 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6778961 | OtherExpensePriorYear |
| Other Expenses Current Year | 7103227 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22197168 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22954777 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 109946 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2891489 | RevenuesLessExpensesCY |
| Total Assets BOY | 42813500 | TotalAssetsBOY |
| Total Assets EOY | 44872821 | TotalAssetsEOY |
| Total Liabilities BOY | 14868500 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13856634 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27945000 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31016187 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE AND PROMOTE THE NECESSARY LEADERSHIP, MANAGEMENT AND RESOURCES FOR THE ADVANCEMENT OF EDUCATION, NEW KNOWLEDGE, OUTREACH, AND THE ETHICAL PRACTICE OF THE HEALING ARTS AND SCIENCES AS TAUGHT WITHIN THE PROGRAMS OF THIS UNIVERSITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7466351 | Expense |
| Revenue | 19550776 | Revenue |
| Description | INSTRUCTION - COLLEGE OF PROFESSIONAL STUDIES; COLLEGE OF ALLIED HEALTH SCIENCES; LINCOLN COLLEGE OF POSTPROFESSIONAL, GRADUATE AND CONTINUING EDUCATION; SPC PARTNERSHIP PROGRAM; RESIDENT PROGRAM | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4612290 | Expense |
| Description | INSTITUTIONAL SUPPORT - PRESIDENT'S OFFICE, VP FOR ADMINISTRATIVE SERVICES, VP FOR ACADEMICS, VP FOR BUSINESS SERVICES, INFORMATION TECHNOLOGY, COMMUNICATIONS, HUMAN RESOURCES, FINANCIAL SERVICES, GENERAL INSTITUTIONAL | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2512819 | Expense |
| Grants | 440715 | Grants |
| Description | STUDENT SERVICES - ADMISSIONS, REGISTRAR, FINANCIAL AID, PERKINS LOAN PROGRAM, DEAN OF STUDENTS | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 1714936 | 643337 | CLINIC OPERATIONS - LOMBARD CLINIC, LOMBARD RADIOLOGY CLINIC, AURORA CLINIC, CHICAGO CLINIC, ST PETERSBURG CLINIC, PINELLAS PARK CLINIC |
| 1438797 | 1536577 | AUXILIARY ENTERPRISES - NUHS JOURNALS, RESIDENCE HALLS, RENTAL PROPERTIES, PARKING LOTS, CAMPUS BOOKSTORE |
| 1031020 | ACADEMIC SUPPORT - LEARNING RESOURCE CENTER, INSTITUTIONAL ANALYSIS, TRAINING AND ASSESSMENT CENTER | |
| 627867 | RESEARCH - GENERAL RESEARCH, RESEARCH GRANTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4812620 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2179914 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 19404080 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 41 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 528 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUE UNGER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6308896565 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 EAST ROOSEVELT ROAD | AddressLine1 |
| City | LOMBARD | City |
| State | IL | State |
| ZIP Code | 60148 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| THOMAS SCHONAUER MBA | ||||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| KEN DOUGHERTY DC | ||||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL CRONIN ND | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DUANE DOERLE MBA | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SUZANNE M GARSZCZYNSKI PHD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BETTY GRAHAM DC RN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GREGORY HOLLSTROM DC | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| AUDIE G KLINGER DC | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RAYMOND G NIETZOLD DC | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARIA L OROZCO DC | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JANE RICHARDS DC PHD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH PD STIEFEL MS EDD DC | ||||||||
| PRESIDENT | 40.00 | X | 91155 | 0 | 9150 | X | ||
| JAMES F WINTERSTEIN DC | ||||||||
| PRESIDENT EMERITUS | 40.00 | X | 284465 | 0 | 48338 | X | ||
| NICHOLAS A TRONGALE MA AM EDD | ||||||||
| VICE PRESIDENT | 40.00 | X | 103685 | 0 | 24126 | X | ||
| RONALD MENSCHING BS | ||||||||
| TREASURER | 40.00 | X | 137534 | 0 | 18425 | X | ||
| TRACY MCHUGH BS | ||||||||
| SECRETARY | 40.00 | X | 139953 | 0 | 4523 | X | ||
| DANIEL R DRISCOLL DC | ||||||||
| ASSISTANT SECRETARY | 40.00 | X | 90712 | 0 | 14825 | X | ||
| SEAN RARDIN MD | ||||||||
| INSTRUCTOR | 40.00 | 155652 | 0 | 19429 | X | |||
| VINCENT DEBONO DC | ||||||||
| VICE PRESIDENT (FORMER) | 40.00 | 160950 | 0 | 25188 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1164106 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 164004 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PRECISE PRINTING NETWORK INC | |||||
| 1242B REMINGTON ROAD | SCHAUMBURG | IL | 60173 | OUTSIDE PRINTING | 195712 |
| PENTEGRA SYSTEMS | |||||
| 650 W GRAND AVE SUITE 315 | ELMHURST | IL | 60126 | CAPITAL IMPROVEMENTS - ROOM 139 | 162220 |
| FLORIDA CENTRAL CONSTRUCTION SERVICES I | |||||
| 5802 BAY PINES LAKES BLVD | ST PETERSBURG | FL | 33708 | CAPITAL IMPROVEMENTS - FLORIDA CLINIC | 134820 |
| SEYFARTH SHAW LLP | |||||
| 131 S DEARBORN ST SUITE 2400 | CHICAGO | IL | 60603 | LEGAL | 124866 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 1491553 | GovernmentGrants |
| All Other Contributions | 261838 | AllOtherContributions |
| Total Contributions | 1753391 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GRADUATE TUITION | 900099 | 17426945 | 17426945 |
| AUXILIARY ENTERPRISES | 900099 | 1536577 | 1536577 |
| UNDERGRAD TUITION - ALLIED HEALTH | 900099 | 1363091 | 1363091 |
| POSTGRADUATE TUITION - LINCOLN CO | 900099 | 760739 | 760739 |
| CLINIC OPERATIONS | 900099 | 643337 | 643337 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24259 | TotalRevenueColumn |
| Unrelated Business Revenue | 24259 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21754948 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 258445 | TotalRevenueColumn |
| Exclusion | $258,445 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 77844 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 44121 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 33723 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33723 | TotalRevenueColumn |
| Exclusion | $33,723 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5145263 | Securities |
| Other | 1676476 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4403538 | Securities |
| Other | 206932 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 741725 | Securities |
| Other | 1469544 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2211269 | TotalRevenueColumn |
| Exclusion | $2,211,269 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 50178 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 201425 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -151247 | TotalRevenueColumn |
| Exclusion | -$151,247 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | 12351 | $12,351 | |
| INCOME FROM PASS THROUGH ORGANIZA | 900099 | -26614 | -$1,465 | -25149 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -14263 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25846266 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21730689 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -890 | UnrelatedBusinessRevenue |
| Exclusion | $2,363,076 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440715 | Total |
| Program Services | 440715 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 966891 | Total |
| Program Services | 105537 | ProgramServices |
| Management And General | 861354 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11233021 | Total |
| Program Services | 10082147 | ProgramServices |
| Management And General | 995968 | ManagementAndGeneral |
| Fundraising | 154906 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227045 | Total |
| Program Services | 227045 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2072830 | Total |
| Program Services | 1954006 | ProgramServices |
| Management And General | 118824 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 911048 | Total |
| Program Services | 911048 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134872 | Total |
| Program Services | 134872 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85447 | Total |
| Management And General | 85447 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75184 | Total |
| Program Services | 75184 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74139 | Total |
| Program Services | 74139 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 550557 | Total |
| Program Services | 411628 | ProgramServices |
| Management And General | 138929 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217307 | Total |
| Program Services | 1578 | ProgramServices |
| Management And General | 215729 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1304287 | Total |
| Program Services | 1134848 | ProgramServices |
| Management And General | 168531 | ManagementAndGeneral |
| Fundraising | 908 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93511 | Total |
| Program Services | 35474 | ProgramServices |
| Management And General | 58037 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184058 | Total |
| Program Services | 184058 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244950 | Total |
| Program Services | 73739 | ProgramServices |
| Management And General | 160503 | ManagementAndGeneral |
| Fundraising | 10708 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65343 | Total |
| Program Services | 32483 | ProgramServices |
| Management And General | 15697 | ManagementAndGeneral |
| Fundraising | 17163 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 404336 | Total |
| Program Services | 404336 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1450467 | Total |
| Program Services | 1358760 | ProgramServices |
| Management And General | 86799 | ManagementAndGeneral |
| Fundraising | 4908 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227708 | Total |
| Program Services | 227708 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UTILITIES & TELEPHONE | 620057 | 590983 | 28939 | 135 |
| EQUIPMENT RENTAL & MAIN | 486744 | 314149 | 169211 | 3384 |
| PROGRAM & TUITION WAIVE | 456129 | 456129 | ||
| MISCELLANEOUS AND OVERH | 123106 | 75354 | 47752 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305025 | Total |
| Program Services | 98160 | ProgramServices |
| Management And General | 188691 | ManagementAndGeneral |
| Fundraising | 18174 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22954777 | Total |
| Program Services | 19404080 | ProgramServices |
| Management And General | 3340411 | ManagementAndGeneral |
| Fundraising | 210286 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550146 | BOY |
| EOY | 141322 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3393655 | BOY |
| EOY | 3610778 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
| EOY | 100000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318724 | BOY |
| EOY | 234298 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2976283 | BOY |
| EOY | 3057081 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67430 | BOY |
| EOY | 73076 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419112 | BOY |
| EOY | 398394 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 53846020 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 27016618 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26998325 | BOY |
| EOY | 26829402 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7600460 | BOY |
| EOY | 10145084 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75937 | BOY |
| EOY | 75937 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213428 | BOY |
| EOY | 207449 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42813500 | BOY |
| EOY | 44872821 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1145665 | BOY |
| EOY | 1275330 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313037 | BOY |
| EOY | 156512 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7440000 | BOY |
| EOY | 6975000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2296298 | BOY |
| EOY | 2036390 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3673500 | BOY |
| EOY | 3413402 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14868500 | BOY |
| EOY | 13856634 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23606157 | BOY |
| EOY | 26563705 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 780952 | BOY |
| EOY | 858111 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3557891 | BOY |
| EOY | 3594371 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27945000 | BOY |
| EOY | 31016187 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42813500 | BOY |
| EOY | 44872821 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2891489 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 170221 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 9477 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $96,898 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 96898 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | PARTICIPATING IN LITIGATION ON BEHALF OF THE UNIVERSITY, IF NEEDED, TO PROTECT ITS STATUS AS A RECIPIENT OF GRANT FUNDS FROM THE STATE OF ILLINOIS; PREPARING LEGISLATION, AMENDMENTS, BRIEFS AND POSITION PAPERS, AND TESTIFYILNG BEFORE LEGISLATIVE COMMITEES, AS NEEDED. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4047962 | BeginningOfYearBalance |
| Contributions | 36480 | Contributions |
| Investment Earnings Or Losses | 312532 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4396974 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3692388 | BeginningOfYearBalance |
| Contributions | 14805 | Contributions |
| Investment Earnings Or Losses | 340769 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4047962 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3313226 | BeginningOfYearBalance |
| Contributions | 20010 | Contributions |
| Investment Earnings Or Losses | 359152 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3692388 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2978625 | BeginningOfYearBalance |
| Contributions | -3467 | Contributions |
| Investment Earnings Or Losses | 338068 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3313226 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3246745 | BeginningOfYearBalance |
| Contributions | 40656 | Contributions |
| Investment Earnings Or Losses | -308776 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2978625 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3532231 | OtherCostOrOtherBasis |
| Book Value | 3532231 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33241155 | OtherCostOrOtherBasis |
| Depreciation | 12886505 | Depreciation |
| Book Value | 20354650 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11237070 | OtherCostOrOtherBasis |
| Depreciation | 9704948 | Depreciation |
| Book Value | 1532122 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5835564 | OtherCostOrOtherBasis |
| Depreciation | 4425165 | Depreciation |
| Book Value | 1410399 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 26829402 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ADVANCES FROM US GOVT FOR STUDENT LOANS | $2,734,955 |
| DEPOSITS HELD FOR OTHERS | $168,747 |
| INTEREST RATE SWAP LIABILITY | $509,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3413402 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 25300526 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 170221 | NetUnrealizedGainsInvestments |
| Other Revenues | 245546 | OtherRevenues |
| Revenue Not Rptd F990 | 415767 | RevenueNotRptdF990 |
| Revenue Subtotal | 24884759 | RevenueSubtotal |
| Other Revenues Not Included | 961507 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 961507 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 25846266 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22229339 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 245546 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 245546 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21983793 | ExpensesSubtotal |
| Other Expenses Not Included | 970984 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 970984 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 22954777 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT FUNDS ARE USED TO PROVIDE SCHOLARSHIPS AND OTHER UNIVERSITY SUPPORT AS DESIGNATED BY THE DONORS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE UNIVERSITY IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, THERE IS NO INCOME TAX PROVISION INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE UNIVERSITY FOLLOWS AUTHORITATIVE GUIDANCE ISSUED BY FASB THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE UNIVERSITY CONDUCTS BUSINESS SOLELY IN THE UNITED STATES OF AMERICA AND FILES EXEMPT ORGANIZATION TAX RETURNS FOR THE UNITED STATES AND ILLINOIS. IN THE NORMAL COURSE OF BUSINESS, THE UNIVERSITY IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE UNIVERSITY'S TAX RETURNS FOR YEARS SUBSEQUENT TO FISCAL YEAR 2009 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAX AUTHORITIES THAT THE UNIVERSITY CURRENTLY FILES OR HAS FILED WITH. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 201,425. RENT EXPENSE 44,121. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GRANTS & ALLOCATIONS 440,715. PROGRAM & TUITION WAIVER & FAMILY DISCOUNT 456,129. INCOME FROM PASS THROUGH ORGANIZATIONS -9,477. BROKER FEES 74,140. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 201,425. RENT EXPENSE 44,121. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS & ALLOCATIONS 440,715. PROGRAM & TUITION WAIVER & FAMILY DISCOUNT 456,129. BROKER FEES 74,140. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THE UNIVERSITY PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN THE BULLETIN; HOWEVER, IT IS NOT ON ALL PUBLICATIONS. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | GOVERNMENT GRANTS: FEDERAL WORK STUDY 228,553 RESEARCH CURRICULUM DEVELOPMENT IN EVIDENCE BASED PRACTICE (R25) 214,578 DISTANCE EDUCATION ON-LINE INTERVENTION FOR EVIDENCE BASED PRACTICE LITERACY (R21) 6,511 IL SECRETARY OF STATE LIBRARY SERVICES AND TECHNOLOGY ACT GRANT 5,000 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOMECOMING | NameOfEvent1 |
| Gross Receipts Event1 | 50178 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 50178 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 131609 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 69816 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 50178 | GrossReceiptsTotal |
| Gross Revenue Total Events | 50178 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 131609 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 69816 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 201425 | DirectExpenseSummaryEvents |
| Net Income Summary | -151247 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (13 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| ALUMNI LEGACY SCHOLARSHIP | 1 | 3567 |
| BLOG WRITER SCHOLARSHIP | 12 | 18000 |
| FLORIDA CHIROPRACTIC FOUNDATION - ARNOLD | 1 | 2500 |
| FLORIDA CHIROPRACTIC FOUNDATION - ULRICH | 1 | 2500 |
| MICHIGAN CHIROPRACTIC FOUNDATION | 2 | 3000 |
| PRESIDENTIAL SCHOLARSHIP | 4 | 3912 |
| PRESIDENT'S ACHIEVEMENT AWARD | 62 | 85203 |
| PRESIDENT'S EXCELLENCE AWARD | 84 | 159000 |
| STANDARD PROCESS SCHOLARSHIP | 3 | 6000 |
| THOMAS FAMILY SCHOLARSHIP | 7 | 7342 |
| ILLINOIS MINORITY STUDENT SCHOLARSHIP | 124 | 120000 |
| INTERNATIONAL STUDENT SCHOLARSHIP | 20 | 20000 |
| VA YELLOW RIBBON SCHOLARSHIP | 5 | 9691 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE FINANCIAL AID OFFICE IS RESPONSIBLE FOR DETERMINING THAT A STUDENT IS ELIGIBLE TO RECEIVE AN AWARD. WHEN FUNDS ARRIVE, THE FINANCIAL AID STAFF DETERMINES THAT THE STUDENT IS ENROLLED FOR THE SAME NUMBER OF HOURS THAT THEY WERE PACKAGED FOR, AND THAT THEY ARE MEETING THE GUIDELINES OF SATISFACTORY ACADEMIC PROGRESS. THE FINANCIAL AID OFFICE THEN NOTIFIES THE STUDENT ACCOUNTS DEPARTMENT THAT THE AWARD NEEDS TO BE CREDITED TO A STUDENT'S ACCOUNT FOR THAT TRIMESTER. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES F WINTERSTEIN DC | ||||||||||||||
| PRESIDENT EMERITUS | 263792 | 0 | 0 | 0 | 20673 | 0 | 0 | 0 | 48338 | 0 | 332803 | 0 | 0 | 0 |
| RONALD MENSCHING BS | ||||||||||||||
| TREASURER | 132534 | 0 | 0 | 0 | 5000 | 0 | 0 | 0 | 18425 | 0 | 155959 | 0 | 0 | 0 |
| SEAN RARDIN MD | ||||||||||||||
| INSTRUCTOR | 155652 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19429 | 0 | 175081 | 0 | 0 | 0 |
| VINCENT DEBONO DC | ||||||||||||||
| VICE PRESIDENT (FORMER) | 155950 | 0 | 0 | 0 | 5000 | 0 | 0 | 0 | 25188 | 0 | 186138 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | THE PRESIDENT IS PROVIDED A RESIDENCE OF A CAMPUS HOUSE FROM THE UNIVERSITY AS PART OF THE EMPLOYMENT CONTRACT. THE RESIDENCE IS A REQUIREMENT FOR THE PRESIDENT POSITION. THE BENEFIT FROM THE PERSONAL USE OF THE PROVIDED HOUSING IS CONSIDERED NONTAXABLE WAGES AS IT IS PROVIDED FOR THE CONVENIENCE OF THE UNIVERSITY. USE OF FIRST CLASS AIR TRAVEL PURCHASED THROUGH A TRAVEL AWARD PROGRAM IS AVAILABLE TO THE PRESIDENT AND SPOUSE. IF THE SPOUSE'S PRESENCE HAS A BONA FIDE BUSINESS PURPOSE AND THE TRAVEL IS APPROVED BY THE CHAIRMAN OF THE BOARD, EXPENSES WILL BE TREATED AS A WORKING CONDITION FRINGE BENEFIT. IF THERE IS NOT A BUSINESS PURPOSE FOR THE SPOUSE'S PRESENCE ON THE TRIP, THE ADDITIONAL COST INCURRED FOR THE SPOUSE IS INCLUDED IN THE PRESIDENT'S GROSS INCOME. |
| PART I, LINE 1B | THE PRESIDENT'S WRITTEN CONTRACT INCLUDES REIMBURSEMENT PROVISIONS. |
| PART I, LINE 4A | DR. VINCENT DEBONO $186,138 DR. NICHOLAS TRONGALE $127,810 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VILLAGE OF LOMBARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 366005975 | IssuerEIN |
| CUSIP Number | 541593AQ2 | CUSIPNumber |
| Date Issued | 2006-06-01 | DateIssued |
| Issue Price | 9300000 | IssuePrice |
| Description Of Purpose | SEE PART V | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 9300000 | TotalProceeds |
| Issuance Costs From Proceeds | 175810 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 1860000 | WorkingCapitalExpenditures |
| Capital Expenditures | 7264190 | CapitalExpenditures |
| Year Of Subst Completion | 2008 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 1 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ISSUER NAME: VILLAGE OF LOMBARD | Identifier |
| Return Reference | DESCRIPTION OF PURPOSE: | ReturnReference |
| Explanation | TO FINANCE THE COST OF CONSTRUCTION AND RECONSTRUCTION OF FACILITIES AND OTHER CAPITAL PROJECTS, TO REFINANCE CERTAIN PRIOR INDEBTEDNESS IN CONNECTION WITH CAPITAL PROJECTS, AND TO FINANCE THE ACQUISITION OF A RESIDENCE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WAS PRESENTED BY THE VICE PRESIDENT FOR BUSINESS SERVICES TO THE FULL BOARD AT THE SPRING BOARD MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE NOVEMBER BOARD MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED BY COMPARISON OF PROFESSIONAL GROUP SALARY STUDIES, REVIEWS AND INTERNAL PAY STRUCTURE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. | |
| FORM 990, PART XI, LINE 9: | LOSS FROM PASS THROUGH ORGANIZATIONS 9,477. | CHANGES IN NET ASSETS OR FUND BALANCES: |