Springfield College in Illinois: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- Springfield College in Illinois (EIN 37-0663573)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-04-15
- IRS object ID
- 201421059349301032
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-15T15:26:43-05:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362985665 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOLF & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 S MEYERS RD SUITE 500 | AddressLine1 |
| City | OAKBROOK TERRACE | City |
| State | IL | State |
| ZIP Code | 601815209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370663573 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRINGFIELD COLLEGE IN ILLINOIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPRI | NameControl |
| Phone | 2175251420 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 NORTH FIFTH STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | IL | State |
| ZIP Code | 62701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM J CARROLL | Name |
| Title | PRESIDENT | Title |
| Phone | 2175251420 | Phone |
| Date Signed | 2014-04-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT C TERMINE | Name |
| PTIN | P00137961 | PTIN |
| Phone | 6305454500 | 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 | WILLIAM J CARROLL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 NORTH FIFTH STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | IL | State |
| ZIP Code | 62701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1560391 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SCI.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1929 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF SPRINGFIELD COLLEGE IN ILLINOIS IS TO PROVIDE STUDENTS THE BEST LIBERAL ARTS EDUCATION IN THE URSULINE TRADITION OF A NURTURING FAITH-BASED ENVIRONMENT. WE PREPARE STUDENTS FOR A LIFE OF LEARNING, LEADERSHIP AND SERVICE IN A DIVERSE WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 36736 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 124065 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1656906 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1422093 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4545 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14233 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -48712 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1649475 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1560391 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 52872 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 173903 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 24939 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1487115 | OtherExpensePriorYear |
| Other Expenses Current Year | 1323502 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1713890 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1348441 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -64415 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 211950 | RevenuesLessExpensesCY |
| Total Assets BOY | 5543367 | TotalAssetsBOY |
| Total Assets EOY | 6165311 | TotalAssetsEOY |
| Total Liabilities BOY | 2784978 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3186353 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2758389 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2978958 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF SPRINGFIELD COLLEGE IN ILLINOIS IS TO PROVIDE STUDENTS THE BEST LIBERAL ARTS EDUCATION IN THE URSULINE TRADITION OF A NURTURING FAITH BASED ENVIRONMENT. WE PREPARE STUDENTS FOR A LIFE OF LEARNING, LEADERSHIP AND SERVICE IN A DIVERSE WORLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 1142046 | Expense |
| Revenue | 1422093 | Revenue |
| Description | TO OPERATE A PRIVATE LIBERAL ARTS COLLEGE IN THE GREATER SPRINGFIELD AREA. | Description |
| Total Program Service Expense | 1142046 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | 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 | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 1 | 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 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 0 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | 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 | FINANCE DEPARTMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6308296000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 COLLEGE ROAD | AddressLine1 |
| City | LISLE | City |
| State | IL | State |
| ZIP Code | 60532 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| WILLIAM CARROLL | ||||||
| PRESIDENT | 2.00 | X | X | 23300 | 619540 | 38397 |
| CAROLYN GRAHAM | ||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| WILLIS GILLETT | ||||||
| VICE-CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| CHARLES GREGORY | ||||||
| EXECUTIVE VICE PRESIDENT | 2.00 | X | 9708 | 349490 | 39522 | |
| DONALD TAYLOR | ||||||
| PROVOST, VICE-PRESIDENT | 2.00 | X | 9708 | 255416 | 40877 | |
| ALLAN GOZUM | ||||||
| CHIEF FINANCIAL OFFICER | 2.00 | X | 0 | 228334 | 23348 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 42716 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1452780 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 142144 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HAROLD O'SHEA BUILDERS INC | |||||
| 3401 CONSTITUTION DRIVE | SPRINGFIELD | IL | 62711 | BUILDING REMODELING | 842558 |
| SODEXO SERVICES | |||||
| PO BOX 70060 | CHICAGO | IL | 60673 | FOOD SERVICE | 433920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 124065 | AllOtherContributions |
| Total Contributions | 124065 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| AUXILLARY ENTERPRISES | 611710 | 738120 | 738120 |
| SERVICE INCOME - BENED | 611710 | 674250 | 674250 |
| OTHER EDUCATION ACTIVI | 611710 | 5713 | 5713 |
| TUITION AND FEES | 611710 | 4010 | 4010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1422093 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14233 | TotalRevenueColumn |
| Exclusion | $14,233 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1560391 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1422093 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $14,233 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23300 | Total |
| Management And General | 23300 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1639 | Total |
| Management And General | 1639 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26530 | Total |
| Management And General | 26530 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55868 | Total |
| Management And General | 55868 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74383 | Total |
| Management And General | 74383 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35893 | Total |
| Program Services | 35893 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48600 | Total |
| Program Services | 48600 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2 | Total |
| Program Services | 2 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90695 | Total |
| Program Services | 90695 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266408 | Total |
| Program Services | 266408 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65201 | Total |
| Program Services | 65201 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD SERVICES | 392220 | 392220 | |
| UTILITIES | 141547 | 141547 | 0 |
| REPAIRS AND MAINTENANCE | 101433 | 101433 | |
| OFFICE EXPENSE | 21634 | 21634 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3088 | Total |
| Program Services | 47 | ProgramServices |
| Management And General | 3041 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1348441 | Total |
| Program Services | 1142046 | ProgramServices |
| Management And General | 206395 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341577 | BOY |
| EOY | 260385 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182992 | BOY |
| EOY | 171614 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25593 | BOY |
| EOY | 1715 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6057 | BOY |
| EOY | 7830 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8890005 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4178075 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3980234 | BOY |
| EOY | 4711930 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1006914 | BOY |
| EOY | 1011837 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5543367 | BOY |
| EOY | 6165311 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137737 | BOY |
| EOY | 110101 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2105644 | BOY |
| EOY | 1935179 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541597 | BOY |
| EOY | 1141073 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2784978 | BOY |
| EOY | 3186353 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1477389 | BOY |
| EOY | 1645843 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 656786 | BOY |
| EOY | 708901 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 624214 | BOY |
| EOY | 624214 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2758389 | BOY |
| EOY | 2978958 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5543367 | BOY |
| EOY | 6165311 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 211950 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 8619 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | 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 Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 21586 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 857255 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5980 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1400 | AdministrativeExpenses |
| End Of Year Balance | 861835 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 861518 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -4263 | InvestmentEarningsOrLosses |
| End Of Year Balance | 857255 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 995401 | BeginningOfYearBalance |
| Contributions | 10275 | Contributions |
| Investment Earnings Or Losses | 9629 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 153787 | GrantsOrScholarships |
| End Of Year Balance | 861518 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1487599 | BeginningOfYearBalance |
| Contributions | 27160 | Contributions |
| Investment Earnings Or Losses | 516 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 519874 | GrantsOrScholarships |
| End Of Year Balance | 995401 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1922648 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 14726 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 449775 | GrantsOrScholarships |
| End Of Year Balance | 1487599 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.72430 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.27570 | TermEndowmentEOYBalance |
| 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 | 370741 | OtherCostOrOtherBasis |
| Book Value | 370741 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6465045 | OtherCostOrOtherBasis |
| Depreciation | 2536995 | Depreciation |
| Book Value | 3928050 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 965757 | OtherCostOrOtherBasis |
| Depreciation | 716956 | Depreciation |
| Book Value | 248801 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1088462 | OtherCostOrOtherBasis |
| Depreciation | 924124 | Depreciation |
| Book Value | 164338 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4711930 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CASH AND CASH EQUIVALENTS | 970898 | F |
| MUTUAL FUNDS | 16397 | F |
| COMMON STOCKS | 24542 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1011837 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATE | Description |
| Amount | $1,141,073 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1141073 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1568963 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 8619 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 8619 | RevenueNotRptdF990 |
| Revenue Subtotal | 1560344 | RevenueSubtotal |
| Other Revenues Not Included | 47 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 47 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1560391 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1348394 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1348394 | ExpensesSubtotal |
| Other Expenses Not Included | 47 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 47 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1348441 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | SPRINGFIELD COLLEGE IN ILLINOIS POSSESSES A SMALL ART COLLECTION NUMBERING 136 PIECES. THE COLLECTION CONSISTS MAINLY OF, DRAWINGS, PAINTINGS, FINE ART PRINTS, AND TEXTILE, MANY WITH A RELIGIOUS THEME, CREATED PRIMARILY BY FORMER STUDENTS AND FACULTY. CLASSES ON CAMPUS ARE ENCOURAGED TO UTILIZE THE ART COLLECTION TO ENHANCE THEIR CURRICULUM. UNLIKE MOST COLLEGE COLLECTIONS THAT HAVE A DESIGNATED AREA FOR SHOWING ARTWORK, THE COLLEGE'S ART COLLECTION IS VISIBLE THROUGHOUT THE CAMPUS ALLOWING MOST CAMPUS VISITORS TO SEE A PART OF IT. | |
| PART X, LINE 2: | THE COLLEGE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COLLEGE RECOGNIZES THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE COLLEGE IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE THE 2009 TAX YEAR. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| SCHOLARSHIPS AND GRANTS 47. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| SCHOLARSHIPS AND GRANTS 47. | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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 | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | SPRINGFIELD COLLEGE IN ILLINOIS PUBLISHES ITS RACIALLY NON-DISCRIMINATORY POLICY IN ITS CATALOG AND ON ITS WEBSITE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM CARROLL | ||||||||||||||
| PRESIDENT | 23300 | 491577 | 0 | 60000 | 0 | 67963 | 0 | 17500 | 0 | 20897 | 23300 | 657937 | 0 | 0 |
| CHARLES GREGORY | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | 9708 | 307826 | 0 | 35000 | 0 | 6664 | 0 | 17500 | 0 | 22022 | 9708 | 389012 | 0 | 0 |
| DONALD TAYLOR | ||||||||||||||
| PROVOST, VICE-PRESIDENT | 9708 | 244007 | 0 | 10000 | 0 | 1409 | 0 | 17000 | 0 | 23877 | 9708 | 296293 | 0 | 0 |
| ALLAN GOZUM | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 0 | 217459 | 0 | 10000 | 0 | 875 | 0 | 11399 | 0 | 11949 | 0 | 251682 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | IN 2012-2013, BENEDICTINE UNIVERSITY, A RELATED ORGANIZATION, ENROLLED 806 UNDERGRADUATE STUDENTS AND 94 GRADUATE STUDENTS AT THE SPRINGFIELD COLLEGE IN ILLINOIS (SCI) CAMPUS. STUDENTS THAT WOULD HAVE ENROLLED AT SCI ARE NOW BEING ENROLLED AND EDUCATED BY BENEDICTINE UNIVERSITY. THE FACULTY AT SCI HAS COMPLETED THE 'TEACH-OUT' OF THE STUDENTS THAT WERE ENROLLED IN SCI'S ACADEMIC PROGRAMS. SCI CONTINUES TO RETAIN OWNERSHIP OF THE REAL PROPERTY. BENEDICTIVE UNIVERSITY PAYS RENT TO SCI FOR ACADEMIC AND ADMINISTRATIVE PURPOSES (CLASSROOMS, LABORATORIES, OFFICES, LIBRARY, MEETING ROOMS, AND OTHER SIMILAR PURPOSES). STAFF MEMBERS ON BENEDICTINE UNIVERSITY'S PAYROLL MANAGE THE PHYSICAL PLANT AND STUDENT HOUSING, HANDLE THE ACCOUNTING RECORDS AND BOOKKEEPING, AND PROVIDE GENERAL OVERSIGHT THROUGH THE UNIVERSITY'S SPRINGFIELD BRANCH CAMPUS PRESIDENT. SCI ALSO RECEIVES ROOM AND BOARD INCOME FROM THE UNIVERSITY'S STUDENTS. SCI'S PRIMARY EXPENSES PERTAIN TO THE OPERATION OF THE PHYSICAL PLANT (SUCH AS UTILITIES AND MAINTENANCE) AND ROOM AND BOARD. MOVING FORWARD, THE UNIVERSITY AND SCI WILL REVIEW THE PRESENT STRUCTURE AND ORGANIZATIONAL ARRANGEMENTS BETWEEN THE TWO ENTITIES, INCLUDING POSSIBLY DISSOLVING THE SCI CORPORATION AND TRNANSFERRING SCI'S ASSETS AND LIABILITIES TO THE UNIVERSITY. |
| FORM 990, PART VI, SECTION A, LINE 6 | SPRINGFIELD COLLEGE IN ILLINOIS IS A MEMBERSHIP CORPORATION WITH TWO CLASSES OF PARTICIPANTS IN THE CORPORATION: MEMBERS AND TRUSTEES. MEMBERS OF THE COPRORATION ARE THE INDIVIDUALS CONSTITUTING THE EXECUTIVE COMMITTEE OF THE BENEDICTINE UNIVERSITY BOARD OF TRUSTEES, A NOT-FOR-PROFIT CORPROATION. BENEDICTINE UNIVERSITY ENTERED INTO A PERMANENT PARTNERSHIP WITH SPRINGFIELD COLLEGE IN ILLINOIS IN 2003. | |
| FORM 990, PART VI, SECTION A, LINE 7B | IT REQUIRES A TWO-THIRDS AFFIRMATIVE VOTE OF ALL MEMBERS TO APPROVE: (1) ANY SALE, MORTGAGE OR ENCUMBRANCE OF ANY REAL ESTATE OF THE COLLEGE; AND (2) CHANGES TO THE INSTITUTION'S MISSION OR PURPOSES. IT REQUIRES A TWO-THIRDS AFFIRMATIVE VOTE OF ALL THE MEMBERS TO APPROVE TO SEND THE FOLLOWING MATTERS TO THE FULL BENEDICTINE UNIVERSITY BOARD OF TRUSTEEES: (A) THE MERGER, CONSOLIDATION, LIQUIDATION OR DISSOLUTION OR SALE OR LEASE OR EXCHANGE OF ASSETS OF THE COLLEGE; (B) CHANGES OR AMENDMENTS OF THE ARTICLES OF INCORPORATION OF THE COLLEGE AND BY-LAWS; AND (C) ANY ACTION THAT WOULD CHANGE THE RELATIONSHIP BETWEEN BENEDICTINE UNIVERSITY AND SPRINGFIELD COLLEGE IN ANY WAY WHATSOEVER. | |
| FORM 990, PART VI, SECTION A, LINE 8A | THE SCI BOARD HELD NO MEETINGS IN 2012. | |
| FORM 990, PART VI, SECTION A, LINE 8B | SPRINGFIELD COLLEGE IN ILLINOIS HAS NO COMMITTEES THAT ARE AUTHORIZED TO ACT ON BEHALF OF THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | SUBSEQUENT TO MAY 31, 2009, THE BOARD OF TRUSTEES OF THE COLLEGE VOTED TO RECOMMEND TO THE BENEDICTINE UNIVERSITY BOARD THAT THE SPRINGFIELD COLLEGE IN ILLINOIS CORPORATION BE DISSOLVED, SUBJECT TO VARIOUS REGULATORY APPROVALS. FOLLOWING THIS VOTE, A MAJORITY OF THE COLLEGE TRUSTEES RETIRED OR RESIGNED. PRIOR TO FILING, THE COMPLETED FORM 990 WAS PROVIDED TO AND REVIEWED BY THE COLLEGE'S PRESIDENT, EXECUTIVE VICE-PRESIDENT, CHIEF FINANCIAL OFFICER, CONTROLLER, AND COMPLIANCE OFFICER, TOGETHER WITH ITS OUTSIDE ACCOUNTING FIRM. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICTS OF INTEREST POLICY AND DISCLOSURE QUESTIONNARIE ARE DISTRIBUTED ANNUALLY TO OFFICERS, FACULTY AND STAFF. EACH IS REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST BY SIGNING AND SUBMITTING THE DISCLOSURE QUESTIONNAIRE AND UPDATING IT AS PERTINENT NEW INTERESTS OR SITUATIONS ARISE. RESPONSES TO THE DISCLOSURE QUESTIONNAIRE ARE REVIEWED AND DISCLOSED CONFLICTS ARE RESOLVED. THE OFFICE OF THE DEAN OF ACADEMIC AFFAIRS/CAMPUS ADMINISTRATOR PROVIDES ASSISTANCE BY ANSWERING QUESTIONS AND PROVIDING GUIDANCE ON APPROACHES TO RESOLVING CONFLICTS OF INTEREST. INDIVIDUALS WHO FAIL TO COMPLETE THE ANNUAL DISCLOSURE QUESTIONNAIRE AND/OR FAIL TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ARE SUBJECT TO APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COLLEGE MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| OTHER FEES | FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,868. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,868. ADULT PROGRAM FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 43,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,000. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENEDICTINE UNIVERSITY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 COLLEGE ROAD | AddressLine1 |
| City | LISLE | City |
| State | IL | State |
| ZIP Code | 60532 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362722198 | EIN |
| Primary Activities | EDUCATION | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | LINE 2 | ExemptCodeSection |
| Public Charity Status | 501(C)(3) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| BENEDICTINE UNIVERSITY | ||
| E | 1141073 | COST |
| BENEDICTINE UNIVERSITY | ||
| J | 674250 | COST |