2014-06-25T16:48:45-05:00 2013-08-31 362938874 OSTROW REISIN BERK & ABRAMS LTD 455 N CITYFRONT PLAZA DRIVE SUITE 1500 CHICAGO IL 606115313 990 2012-09-01 391353508 EAST WEST UNIVERSITY EAST 3129390111 819 SOUTH WABASH AVENUE NO 8TH FL CHICAGO IL 606052188 DR MADHU JAIN 3129390111 2014-06-17 1 JAMES G QUAID P00641738 3126707444 2012 2015-11-30 17:44:51Z DR MADHU JAIN 819 SOUTH WABASH AVENUE CHICAGO IL 60605 16191186 0 X WWW.EASTWEST.EDU X 1979 WI EAST-WEST UNIVERSITY IS AN INDEPENDENT INSTITUTION OF HIGHER LEARNING LOCATED IN DOWNTOWN CHICAGO. 23 21 255 21 0 0 2029228 2443343 12802160 9682269 328986 404338 -637141 -224697 14523233 12305253 987175 873652 0 0 4360636 4214688 0 0 434432 5665683 4242380 11013494 9330720 3509739 2974533 61545916 94337167 2431737 31670927 59114179 62666240 X EAST-WEST UNIVERSITY IS AN INDEPENDENT INSTITUTION OF HIGHER LEARNING LOCATED IN DOWNTOWN CHICAGO. ITS MISSION IS THE PURSUIT OF EXCELLENCE BY ALL THROUGH RELEVANT, EFFECTIVE AND CONVENIENT EDUCATION AND SERVICE TO HUMANKIND WITH A GLOBAL, MULTI-CULTURAL AND FUTURE-ORIENTED PERSPECTIVE. DIVERSITY IS A KEY COMPONENT OF THE EAST-WEST UNIVERSITY EXPERIENCE. ADMINISTRATORS, FACULTY AND STAFF MEMBERS COME FROM MANY RACES AND FROM MANY LANDS, TEACHING, WORKING, AND STUDYING ALONGSIDE INDIVIDUALS BORN IN INNER-CITY NEIGHBORHOODS OF CHICAGO. THE UNIVERSITY HAS DISTINGUISHED ITSELF AS A KEY PLAYER IN THE ADVANCEMENT OF PERSONS LIVING ON THE SOUTH AND WEST SIDE OF THE CITY. SINCE 1983, MORE THAN 2,000 GRADUATES HAVE COME OUT FROM EAST-WEST UNIVERSITY'S VARIOUS DEPARTMENTS WITH ASSOCIATE AND BACHELOR DEGREES AND CERTIFICATES GRANTED TO THEM. 0 0 3214428 9682269 EAST WEST UNIVERSITY'S GENERAL ACADEMIC PROGRAM LEADINGTO ASSOCIATE AND BACHELOR DEGREES IN CERTAIN LIBERAL ARTSAND SCIENCE SUBJECTS. 1210337 873652 FINANCIAL AID AND RECORDS 1923790 ADMISSIONS AND RETENTION 1333535 PHYSICAL FACILITIESLIBRARY AND LEARNING RESOURCE CENTERSTUDENT LIFE CENTER 1333535 7682090 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 13 0 255 1 0 0 0 0 0 1 1 0 0 0 0 X 23 21 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 X DR MADHU JAIN PROVOST 3129390111 819 SOUTH WABASH AVENUE CHICAGO IL 606052188 MR SAFI KASKAS 2.00 X 0 0 0 DR M WASIULLAH KHAN 40.00 X X 175769 0 15993 DR MADHU JAIN 40.00 X X 153192 0 14874 DR KHURSHEED A MALLICK 2.00 X 0 0 0 DR ABDULLAH O NASSEEF 2.00 X 0 0 0 MR JAMES THOMAS 2.00 X 0 0 0 MR BILL AOSSEY 2.00 X 0 0 0 DR DANNY K DAVIS 2.00 X 0 0 0 MR SAFI QURAISHY 2.00 X 0 0 0 DR SUKHDEV C SONI 2.00 X 0 0 0 REV HERBERT B MARTIN 2.00 X 0 0 0 DR ABDUL SULTAN HASSAM 2.00 X 0 0 0 DR M ARSHAD MIRZA 2.00 X 0 0 0 MR RIAZ H WARAICH 2.00 X 0 0 0 MR ELIAS R ZENKICH 2.00 X 0 0 0 MR SHAIKH NASSER HAMDAN 2.00 X 0 0 0 DR M ASHRAF TOOR 2.00 X 0 0 0 DR SAKHAWAT HUSSAIN 2.00 X 0 0 0 MR SHAIKH KHALID A ALIREZA 2.00 X 0 0 0 MR SHER M RAJPUT 2.00 X 0 0 0 MR ANWAR IBRAHIM 2.00 X 0 0 0 DR DAUDUR RAHMAN 2.00 X 0 0 0 DR RAHUL DEEPANKAR 2.00 X 0 0 0 328961 0 30867 2 0 1 0 MADISON CONSTRUCTION 15426 S 70TH CT ORLAND PARK IL 60462 CONSTRUCTION 10557614 HOLABIRD & ROOT LLC 140 SOUTH DEARBORN CHICAGO IL 60603 ARCHITECT 809523 KONE INC 1000 PARKVIEW BOULEVARD LOMBARD IL 60148 CONSTRUCTION 140921 3 53648 1389695 1000000 2443343 TUITION & FEES 611310 9584334 9584334 BOOKSTORE & OTHER 611310 75070 75070 USDE EXP REIMB 611310 22865 22865 9682269 260985 260985 1223805 1430743 -206938 -206938 -206938 2569264 2425911 143353 143353 143353 11520 53648 29279 -17759 -17759 12305253 9682269 0 179641 873652 873652 368394 54501 177456 136437 3375966 2927152 321670 127144 51452 39963 11489 162878 138572 8393 15913 255998 210314 26319 19365 70989 70989 57565 57565 47774 47774 925945 908525 4320 13100 578114 501000 69451 7663 362578 193622 168956 202949 200556 331 2062 9559 5117 4442 629961 592623 37338 BOOKSTORE EXPENSES 847144 847144 RECRUITMENT INCENTIVES 97072 22310 74762 412730 167039 207705 37986 9330720 7682090 1214198 434432 6728708 3655336 1559326 2922933 8063563 8063563 20369 91336 82333680 12796629 32712804 69537051 11367726 9247764 1093420 819184 61545916 94337167 604820 7310044 20850 100000 20451666 1726917 3888367 2431737 31670927 X 57772631 62406783 1341548 259457 59114179 62666240 61545916 94337167 2974533 577528 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19020591 19020591 59063398 8963827 50099571 2767992 2537097 230895 1481699 1295705 185994 69537051 TENANT SECURITY DEPOSITS 17158 OBLIGATION UNDER SWAP AGREEMENT 1378029 DUE TO SUBSIDIARY 195762 MARGIN LOAN PAYABLE 2297418 3888367 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE UNIVERSITY IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE UNIVERSITY IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE UNIVERSITY HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS DETERMINED THAT THE UNIVERSITY WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2013 AND 2012. ALL FEDERAL AND STATE TAX AND/OR INFORMATION RETURNS OF THE UNIVERSITY FOR TAX YEARS 2009, 2010 AND 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE RETURNS WERE FILED. THE UNIVERSITY HAS NOT REPORTED ANY INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX AND THUS HAS NOT BEEN REQUIRED TO FILE FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE UNIVERSITY HAS A NONDISCRIMINATION POLICY. A COPY IS AVAILABLE UPON REQUEST. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE UNIVERSITY RECEIVES STATE AND FEDERAL ASSISTANCE INCLUDING FINANCIAL AID THAT IS USED TO FURTHER THE EXEMPT PURPOSE OF THE UNIVERSITY. SCHOLAR DINNER 65168 53648 11520 12686 16593 65168 53648 11520 12686 16593 29279 -17759 1 SCHOLARSHIPS 373 873652 MONITORING PROCEDURES SCHEDULE I PART I #2 DECISIONS REGARDING FINANCIAL AID ARE MADE BY THE STUDENT FINANCIAL AID OFFICE. THE GOAL IS TO PROVIDE ADEQUATE FINANCIAL AID TO APPLICANTS WHO, WITHOUT SUCH AID, WOULD BE UNABLE TO ATTEND THE UNIVERSITY. X 0 0 0 0 0 0 0 0 0 DR M WASIULLAH KHAN 175769 0 0 0 0 0 8788 0 7205 0 191762 0 0 0 DR MADHU JAIN 153192 0 0 0 0 0 7660 0 7214 0 168066 0 0 0 A ILLINOIS FINANCE AUTHORITY 861091967 45203HLT7 2010-12-22 30000000 SEE PART VI OF SCHEDULE K 0 0 0 A 30000000 397250 29602750 0 0 0 1 A 0 0 1 1 0 0 0 1 A 0 1 0 0 1 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS FIRST PREPARED BY THE UNIVERSITY'S CPA FIRM AND THEN IT IS REVIEWED BY THE PROVOST AND CHANCELLOR. A COPY IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE CHANCELLOR AND PROVOST IS REVIEWED AND APPROVED ANNUALLY AS PART OF THE BUDGET REVIEW PROCESS. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES THAT RECEIVE COMPENSATION OTHER THAN THE CHANCELLOR AND PROVOST. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, SECTION C, LINE 19: THE UNIVERSITY FURNISHES THESE DOCUMENTS UPON REQUEST. EWU FOUNDATION INC 819 SOUTH WABASH AVENUE CHICAGO IL 60605 452954962 TITLE HOLDING COMPANY IL 501(C)(2) EAST WEST UNIVERSITY 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 EWU FOUNDATION INC K 168956 CASH