UNIVERSITY OF ST FRANCIS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF ST FRANCIS (EIN 36-2170999)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-04-15
- IRS object ID
- 201441059349300244
- Schema version
- 2012v2.3
- 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 D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-15T17:18:40-05:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FROST RUTTENBERG & ROTHBLATT PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 PFINGSTEN RD SUITE 300 | AddressLine1 |
| City | DEERFIELD | City |
| State | IL | State |
| ZIP Code | 600154981 | 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 | 362170999 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF ST FRANCIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ELIZABETH A LAKEN | InCareOfName |
| Name Control | UNIV | NameControl |
| Phone | 8157403372 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 WILCOX STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | JOLIET | City |
| State | IL | State |
| ZIP Code | 604356188 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH A LAKEN | Name |
| Title | VP - ADMIN & FINANCE | Title |
| Phone | 8157403372 | Phone |
| Date Signed | 2014-04-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIEZER HILDESHAIM | Name |
| Phone | 8472361111 | 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 | ARVID C JOHNSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 WILCOX STREET | AddressLine1 |
| City | JOLIET | City |
| State | IL | State |
| ZIP Code | 604356188 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 91849295 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STFRANCIS.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1920 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Higher Learning Institution (Post Secondary Education) | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1261 | TotalNbrEmployees |
| Total Nbr Volunteers | 26 | TotalNbrVolunteers |
| Total Gross UBI | 296594 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -57896 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1657459 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3948826 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 55619214 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 58757516 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 258554 | InvestmentIncomePriorYear |
| Investment Income Current Year | 340604 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 861294 | OtherRevenuePriorYear |
| Other Revenue Current Year | 597242 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 58396521 | TotalRevenuePriorYear |
| Total Revenue Current Year | 63644188 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 16441381 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 17481010 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 26170752 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 23821435 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 408124 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14086237 | OtherExpensePriorYear |
| Other Expenses Current Year | 17984433 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 56698370 | TotalExpensesPriorYear |
| Total Expenses Current Year | 59286878 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1698151 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4357310 | RevenuesLessExpensesCY |
| Total Assets BOY | 68133637 | TotalAssetsBOY |
| Total Assets EOY | 72663545 | TotalAssetsEOY |
| Total Liabilities BOY | 39580743 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 38892958 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 28552894 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 33770587 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | As a Catholic university rooted in the liberal arts, we are a welcoming community of learners challenged by Franciscan values and charism, engaged in a continuous pursuit of knowledge, faith, wisdom, and justice, and ever mindful of a tradition that emphasizes reverence for creation, compassion and peacemaking. We strive for academic excellence in all programs, preparing women and men to contribute to the world through service and leadership. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 36238884 | Expense |
| Grants | 17481010 | Grants |
| Revenue | 55231589 | Revenue |
| Description | Instruction: The Catholic, Franciscan University offers 45 baccalaureate programs including 4 adult undergraduate majors, 19 master's level programs (onsite and online classes), 11 post-baccalaureate certificate programs, and 2 doctoral programs. In fiscal year 2013, the University served 1,856 degree-seeking undergraduate students and 1,596 post-baccalaureate degree-seeking students. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6097720 | Expense |
| Description | Student Services: Student Services include Financial Aid, Athletics, Residence Education, Student Government Association, Career Success Center, Health & Personal Counseling Services, support for students with disabilities, and University Ministry. In fiscal year 2013, 99% of traditional undergraduate students and 100% of incoming freshmen received some form of financial aid. 376 student athletes participated in baseball, basketball, cross country, football, golf, soccer, softball, spirit line (cheerleading), tennis, track, and volleyball. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3710710 | Expense |
| Revenue | 3525927 | Revenue |
| Description | Auxiliary Enterprises: Student housing, food services, the campus print shop, mail services and the bookstore are included in auxiliary services. 353 students filled student housing to 88% capacity in 2013. New menu items and services were provided during the year. Food services are provided to students, faculty and staff 16 hours a day. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3782710 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 49830024 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 66 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1261 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELIZABETH A LAKEN | NamePerson |
| Telephone Number | 8157403372 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 WILCOX STREET | AddressLine1 |
| City | JOLIET | City |
| State | IL | State |
| ZIP Code | 605346188 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JD ROSS | ||||||||
| CHAIRMAN AND PRESIDENT | 8.0 | X | X | |||||
| KATHLEEN J MCGOWAN | ||||||||
| VICE CHAIR AND VICE PRESIDENT | 8.0 | X | X | |||||
| ROBERT J BARON | ||||||||
| TRUSTEE | 4.0 | X | ||||||
| MARK D BASS | ||||||||
| TRUSTEE | 4.0 | X | ||||||
| DEWITT BUCHANAN | ||||||||
| TRUSTEE | 4.0 | X | ||||||
| JACQUELINE EDMONSON | ||||||||
| TRUSTEE | 4.0 | X | ||||||
| ROBERT F FILOTTO | ||||||||
| TRUSTEE | 4.0 | X | ||||||
| ROBERT FEDERICI | ||||||||
| TRUSTEE | 4.0 | X | 7500 | 0 | 0 | |||
| CHRYSTEL L GAVLIN | ||||||||
| TRUSTEE | 4.0 | X | ||||||
| MARISUE GRABAVOY | ||||||||
| TRUSTEE | 4.0 | X | ||||||
| MJ GRIFFIN OSF | ||||||||
| TRUSTEE | 4.0 | X | ||||||
| DIANE F HABIGER | ||||||||
| TRUSTEE | 4.0 | X | ||||||
| DOROTHY KINSELLA | ||||||||
| TRUSTEE | 4.0 | X | ||||||
| JAMES B LEWIS O CARM | ||||||||
| TRUSTEE | 4.0 | X | ||||||
| ARTHUR SCHEUBER | ||||||||
| TRUSTEE | 4.0 | X | ||||||
| M THERESE SOUTHGATE | ||||||||
| TRUSTEE | 4.0 | X | ||||||
| CHERYL STEPNEY | ||||||||
| TRUSTEE | 4.0 | X | ||||||
| FAITH SZAMBELANCZYK OSF | ||||||||
| TRUSTEE | 4.0 | X | ||||||
| FRANK TURK JR DECD 42313 | ||||||||
| TRUSTEE | 4.0 | X | ||||||
| MICHAEL J VINCIGUERRA | ||||||||
| UNIVERSITY PRESIDENT/SECRETARY | 40.0 | X | X | 268711 | 48930 | |||
| J BRADLEY WEBB | ||||||||
| TRUSTEE | 4.0 | X | ||||||
| PATRICIA S WHEELER | ||||||||
| TRUSTEE | 4.0 | X | ||||||
| LAWRENCE A WYLLIE | ||||||||
| TRUSTEE | 4.0 | X | ||||||
| ROBERT W WYSOCKI | ||||||||
| TRUSTEE | 4.0 | X | ||||||
| MARY JO YOUNG OSF | ||||||||
| TRUSTEE | 4.0 | X | ||||||
| DOLORES ZEMONT OSF | ||||||||
| TRUSTEE | 4.0 | X | ||||||
| PARAMJIT SINGH SIDHU | ||||||||
| TRUSTEE | 0.0 | X | ||||||
| ELIZABETH A LAKEN | ||||||||
| VP ADMIN & FINANCE / TREASURER | 40.0 | X | 109895 | 14750 | ||||
| FRANK PASCOE | ||||||||
| PROVOST | 40.0 | 146059 | 42218 | X | ||||
| SALIM DIAB | ||||||||
| CHEMISTRY PROFESSOR | 40.0 | 193259 | 11665 | X | ||||
| RANDOLPH CHILTON | ||||||||
| ENGLISH PROFESSOR | 40.0 | 185505 | 15784 | X | ||||
| LYLE HICKS | ||||||||
| REC SPORTS & TOURISM MGMT PROF | 40.0 | 138644 | 18571 | X | ||||
| ROBERT BEHLING | ||||||||
| HEALTH ADMINISTRATION PROF | 40.0 | 123905 | 23717 | X | ||||
| CAROL WILSON | ||||||||
| COLLEGE OF NURSING DEAN | 40.0 | 117968 | 17794 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1291446 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 193429 | TotalOtherCompensation |
| Number Individuals GT100 K | 21 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SODEXO INC AND AFFILIATES | |||||
| 500 WILCOX STREET | JOLIET | IL | 60435 | FOOD SERVICE MGMT | 1432578 |
| SENDRA SERVICE CORP | |||||
| PO BOX 957 | MOKENA | IL | 60448 | HVAC/FACILITY MAINT. | 396941 |
| PRIME TIME MARKETING | |||||
| 351 WEST HUBBARD STREET SUITE 406 | CHICAGO | IL | 60654 | MARKETING SERVICES | 348110 |
| WCMEAA | |||||
| 15 EAST VAN BUREN STREET | JOLIET | IL | 60432 | FACILITIES RENTAL | 238641 |
| RICOH USA INC | |||||
| PO BOX 534777 | ATLANTA | GA | 30353 | PRINT SHOP MGMT SERV | 293869 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Fundraising Events | 147563 | FundraisingEvents |
| Government Grants | 1441152 | GovernmentGrants |
| All Other Contributions | 2360111 | AllOtherContributions |
| Noncash Contributions | 526366 | NoncashContributions |
| Total Contributions | 3948826 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611710 | 55231589 | 55231589 |
| RESIDENCE HALL REVENUE | 611710 | 3231397 | 3231397 |
| BOOKSTORE REVENUE | 900099 | 102693 | 102693 |
| RENTAL REVENUE | 900099 | 191837 | 191837 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 58757516 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 495989 | TotalRevenueColumn |
| Exclusion | $495,989 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27906951 | Securities |
| Other | 3647 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 28065983 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -159032 | Securities |
| Other | 3647 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -155385 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 133043 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 147563 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 139124 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6081 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| ATHLETIC EVENTS | 900099 | 92153 | $92,153 | |
| TRAINING/WORKSHOPS | 900099 | 274399 | 274399 | |
| OTHER INCOME | 900099 | 236771 | $214,576 | 22195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 603323 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63644188 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58757516 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 296594 | UnrelatedBusinessRevenue |
| Exclusion | $802,718 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17481010 | Total |
| Program Services | 17481010 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 532165 | Total |
| Program Services | 421030 | ProgramServices |
| Management And General | 104781 | ManagementAndGeneral |
| Fundraising | 6354 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20464457 | Total |
| Program Services | 16190742 | ProgramServices |
| Management And General | 4029368 | ManagementAndGeneral |
| Fundraising | 244347 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1178361 | Total |
| Program Services | 889964 | ProgramServices |
| Management And General | 272315 | ManagementAndGeneral |
| Fundraising | 16082 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89129 | Total |
| Management And General | 89129 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1557323 | Total |
| Program Services | 1263147 | ProgramServices |
| Management And General | 275743 | ManagementAndGeneral |
| Fundraising | 18433 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43989 | Total |
| Program Services | 4673 | ProgramServices |
| Management And General | 39316 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101168 | Total |
| Management And General | 101168 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48786 | Total |
| Management And General | 48786 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85058 | Total |
| Program Services | 37432 | ProgramServices |
| Management And General | 47626 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 535310 | Total |
| Program Services | 7689 | ProgramServices |
| Management And General | 527012 | ManagementAndGeneral |
| Fundraising | 609 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343268 | Total |
| Program Services | 115574 | ProgramServices |
| Management And General | 227694 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1056373 | Total |
| Program Services | 973024 | ProgramServices |
| Management And General | 82869 | ManagementAndGeneral |
| Fundraising | 480 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 552772 | Total |
| Program Services | 437374 | ProgramServices |
| Management And General | 114408 | ManagementAndGeneral |
| Fundraising | 990 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138139 | Total |
| Program Services | 109578 | ProgramServices |
| Management And General | 27479 | ManagementAndGeneral |
| Fundraising | 1082 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2398509 | Total |
| Program Services | 2204230 | ProgramServices |
| Management And General | 184685 | ManagementAndGeneral |
| Fundraising | 9594 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2967233 | Total |
| Program Services | 1857552 | ProgramServices |
| Management And General | 1076515 | ManagementAndGeneral |
| Fundraising | 33166 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD EXPENSE | 1438179 | 1385960 | 46898 | 5321 |
| OUTSIDE SERVICES | 1851221 | 1531311 | 307122 | 12788 |
| SUPPLIES | 690094 | 535092 | 151733 | 3269 |
| POSTAGE | 268492 | 32373 | 229266 | 6853 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5465842 | Total |
| Program Services | 4352269 | ProgramServices |
| Management And General | 1064817 | ManagementAndGeneral |
| Fundraising | 48756 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59286878 | Total |
| Program Services | 49830024 | ProgramServices |
| Management And General | 9048730 | ManagementAndGeneral |
| Fundraising | 408124 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4230 | BOY |
| EOY | 4030 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10285405 | BOY |
| EOY | 9289716 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398199 | BOY |
| EOY | 274790 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3548950 | BOY |
| EOY | 3674576 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1407774 | BOY |
| EOY | 1344629 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 684849 | BOY |
| EOY | 397351 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 63933772 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28592391 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35362108 | BOY |
| EOY | 35341381 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13950800 | BOY |
| EOY | 19611445 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 100000 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2491322 | BOY |
| EOY | 2625627 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68133637 | BOY |
| EOY | 72663545 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3256222 | BOY |
| EOY | 3559816 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4699658 | BOY |
| EOY | 4714340 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25998205 | BOY |
| EOY | 24654272 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32400 | BOY |
| EOY | 16200 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5594258 | BOY |
| EOY | 5948330 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39580743 | BOY |
| EOY | 38892958 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18200623 | BOY |
| EOY | 21832940 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3769145 | BOY |
| EOY | 4168145 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6583126 | BOY |
| EOY | 7769502 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28552894 | BOY |
| EOY | 33770587 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68133637 | BOY |
| EOY | 72663545 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4357310 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 612171 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -706401 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 954613 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13607211 | BeginningOfYearBalance |
| Contributions | 312705 | Contributions |
| Investment Earnings Or Losses | 728800 | InvestmentEarningsOrLosses |
| Other Expenditures | 247567 | OtherExpenditures |
| End Of Year Balance | 14401149 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10245264 | BeginningOfYearBalance |
| Contributions | 228301 | Contributions |
| Investment Earnings Or Losses | 3870 | InvestmentEarningsOrLosses |
| Other Expenditures | 275171 | OtherExpenditures |
| End Of Year Balance | 10202264 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6964970 | BeginningOfYearBalance |
| Contributions | 2939272 | Contributions |
| Investment Earnings Or Losses | 669907 | InvestmentEarningsOrLosses |
| Other Expenditures | 328885 | OtherExpenditures |
| End Of Year Balance | 10245264 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6659988 | BeginningOfYearBalance |
| Contributions | 369185 | Contributions |
| Investment Earnings Or Losses | 235043 | InvestmentEarningsOrLosses |
| Other Expenditures | 299246 | OtherExpenditures |
| End Of Year Balance | 6964970 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7055140 | BeginningOfYearBalance |
| Contributions | 269137 | Contributions |
| Investment Earnings Or Losses | -396014 | InvestmentEarningsOrLosses |
| Other Expenditures | 268275 | OtherExpenditures |
| End Of Year Balance | 6659988 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.31350 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.53950 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.14700 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2073500 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 4964755 | OtherCostOrOtherBasis |
| Book Value | 7038255 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43088281 | OtherCostOrOtherBasis |
| Depreciation | 18685020 | Depreciation |
| Book Value | 24403261 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 312794 | OtherCostOrOtherBasis |
| Depreciation | 20129 | Depreciation |
| Book Value | 292665 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9554611 | OtherCostOrOtherBasis |
| Depreciation | 7586829 | Depreciation |
| Book Value | 1967782 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3939831 | OtherCostOrOtherBasis |
| Depreciation | 2300413 | Depreciation |
| Book Value | 1639418 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 35341381 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| U.S. GOVERNMENT STUDENT LOAN FUNDS | $1,141,589 |
| INTEREST RATE SWAP AGREEMENT | $3,674,150 |
| CAPITAL LEASE OBLIGATIONS | $405,156 |
| OTHER LIABILITIES | $727,435 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5948330 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 47689957 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 612171 | NetUnrealizedGainsInvestments |
| Other Revenues | 139123 | OtherRevenues |
| Revenue Not Rptd F990 | 751294 | RevenueNotRptdF990 |
| Revenue Subtotal | 46938663 | RevenueSubtotal |
| Investment Expenses Not Included | 48786 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 16656739 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 16705525 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 63644188 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 42720476 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 139123 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 139123 | ExpensesNotRptdF990 |
| Expenses Subtotal | 42581353 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 48786 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 16656739 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 16705525 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 59286878 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| USE OF ENDOWMENT FUND | PART V, LINE 4 | The intended uses of the University's endowment fund are: Scholarships, prizes and awards, faculty development and other programs. |
| FIN 48 (ASC 740) FOOTNOTE | PART X, LINE 2 | The University is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law. However, the University is subject to federal income tax on any unrelated business taxable income. The University files tax returns in the U.S. federal jurisdiction. Tax effects from uncertain tax positions are recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has determined there are not material uncertain tax positions that require recognition in the financial statements. The University is no longer subject to U.S. federal, state or local or non-U.S. income tax examinations by tax authorities for fiscal years before 2010. |
| OTHER ADJUSTMENTS | PART XI, LINE 4B | SCHOLARSHIPS: $16,656,739 |
| OTHER ADJUSTMENTS | PART XII, LINE 4B | SCHOLARSHIPS: $16,656,739 |
| OTHER ADJUSTMENTS | PART XI, LINE 2D | SPECIAL EVENT EXPENSES: $139,123 |
| OTHER ADJUSTMENTS | PART XII, LINE 2D | SPECIAL EVENT EXPENSES: $139,123 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NONDISCRIMINATION POLICY | PART I, LINE 3 | The University is in compliance with Rev. Proc. 75-50. The University publishes its nondiscrimination policy in its catalog, freshman and transfer admission, and has the policy posted on its website. |
| GOVERNMENT FINANCIAL AID | PART I, LINE 6 | The University applies for and receives educational grants, as approved on a case by case basis, from Federal and State agencies. The University also participates annually in Federal & State financial aid programs, specifically Pell, FSEOG, Federal Work-Study, Perkins Loans, Federal Direct Loans, and various state of Illinois scholarship and grant programs for qualified students (i.e., IL MAP). |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CARITAS | NameOfEvent1 |
| Gross Receipts Event1 | 193839 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 110115 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 83724 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2416 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 48515 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 5000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 45166 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BROWN & GOLD | NameOfEvent2 |
| Gross Receipts Event2 | 55312 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 37448 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 17864 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 620 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 10331 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 7500 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 676 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 31455 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 31455 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 1376 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 5081 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 12443 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 280606 | GrossReceiptsTotal |
| Charitable Contributions Total | 147563 | CharitableContributionsTotal |
| Gross Revenue Total Events | 133043 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 4412 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 63927 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 12500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 58285 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 139124 | DirectExpenseSummaryEvents |
| Net Income Summary | -6081 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS | 1793 | 16656739 |
| STAFF UNDERGRADUATE & GRADUATE TUITION BENEFITS | 91 | 546293 |
| RESIDENCE ASSISTANCESHIPS - HOUSING BENEFITS | 18 | 193196 |
| GRADUATE ASSISTANT TUITION WAIVERS | 9 | 84782 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING USE OF GRANT FUNDS | Identifier |
| Return Reference | PART I, LINE 2 | ReturnReference |
| Explanation | Management of the University has controls in place to monitor the use of all grant funds. Each department is responsible for reviewing all amounts charged to grant account numbers in the general ledger. The Development and Financial Aid departments review overall use of scholarship and other grant funds to ensure that the recipients are eligible to receive the funds. Management reviews each department's reports of grant spending on a regular basis, and the Business Affairs Committee and Board of Trustees receive quarterly financial reporting packages for review as well. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|
| MICHAEL J VINCIGUERRA | |||||
| UNIVERSITY PRESIDENT/SECRETARY | 264086 | 4625 | 39890 | 9040 | 317641 |
| FRANK PASCOE | |||||
| PROVOST | 145066 | 993 | 15552 | 26666 | 188277 |
| SALIM DIAB | |||||
| CHEMISTRY PROFESSOR | 193183 | 76 | 6141 | 5524 | 204924 |
| RANDOLPH CHILTON | |||||
| ENGLISH PROFESSOR | 185411 | 94 | 5784 | 10000 | 201289 |
| LYLE HICKS | |||||
| REC SPORTS & TOURISM MGMT PROF | 136331 | 2313 | 13431 | 5140 | 157215 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| THE COUNTY OF WILL ILLINOIS | ||||||||
| A | 366006672 | 968680AB4 | 2005-04-07 | 17000000 | SEE SCHEDULE K, PART VI | false | false | false |
| THE COUNTY OF WILL ILLINOIS | ||||||||
| B | 366006672 | 968680AC2 | 2007-12-07 | 14000000 | SEE SCHEDULE K, PART VI | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 3620000 | 0 | 17267318 | 0 | 617004 | 0 | 183275 | 41823 | 0 | 15625216 | 800000 | 0 | 2006 | true | false | true | true |
| B | 2630000 | 0 | 14123528 | 0 | 0 | 0 | 223127 | 5743 | 0 | 13894658 | 0 | 0 | 2008 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | true | false | 0.01900 | 0.01900 | false | false | false | true |
| B | false | false | false | false | 0 | false | false | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | true | true | true | false | false | 0 | false | true |
| 0 | ||||||||||
| B | false | false | false | true | true | false | false | 0 | true | true |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
Form990 Schedule K Part VI Form990ScheduleKPartVI (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART VI, LINE 2C, COLUMN A | 0 | THE LAST DATE A REBATE CALCULATION WAS PERFORMED FOR THIS BOND ISSUE WAS 12/10/13. THE BONDS WERE FULLY PAID OFF ON 6/18/2013. |
| PART VI, LINE 2C, COLUMN B | 0 | THE LAST DATE A REBATE CALCULATION WAS PERFORMED FOR THIS BOND ISSUE WAS 09/23/13. THE BONDS WERE FULLY PAID OFF ON 6/18/13. |
| PART I, LINE A, COLUMN F | 0 | PURPOSE OF BOND: THE PROCEEDS OF THE ISSUE WERE USED TO (I) FUND THE PURCHASE OF THE UN-OWNED PORTION OF THE MOTHERHOUSE FROM THE SISTERS OF ST. FRANCIS OF MARY IMMACULATE OF JOLIET, IL; (II) REDEEM THE OUTSTANDING $800,000 BALANCE OF THE UNSECURED ILLINOIS EDUCATION FACILITIES AUTHORITY VARIABLE RATE DEMAND REVENUE BONDS ISSUED IN 1998; (III) PAY A PORTION OF THE INTEREST ACCRUING ON THE BONDS; (IV) FUND RENOVATIONS TO MARIAN HALL DORMITORY AND A PORTION OF THE MOTHERHOUSE; (V) CREATE AND IMPROVE PARKING LOTS AROUND THE CAMPUS; AND (VI) FUND COSTS ASSOCIATED WITH THE ISSUANCE OF THE BONDS. |
| PART I, LINE B, COLUMN F | 0 | PURPOSE OF BONDS: THE PROCEEDS OF THE ISSUE WERE USED TO (I) FUND THE RENOVATION (PHASE II) OF THE MOTHERHOUSE; (II) FUND CAMPUS BEAUTIFICATION (LAND IMPROVEMENTS) INCLUDING FOUNTAIN, PAVED WALKWAYS, OUTDOOR SEATING, STATUARY; (III) FUND LAND ACQUISITION FOR FUTURE CAMPUS EXPANSION; (IV) CREATE AND IMPROVE PARKING LOTS; (V) REFINANCE EXISTING DEBT: TWO NOTES PAYABLE, EACH SECURED BY A HOUSE; AN UNSECURED VARIABLE INTEREST RATE TERM LOAN USED TO PURCHASE THE REMAINDER OF THE PROPERTY SITED AT WILCOX AND TAYLOR STREETS PREVIOUSLY LEASED FROM THE SISTERS OF ST. FRANCIS OF MARY IMMACULATE OF JOLIET, IL; AN UNSECURED CONSTRUCTION LOAN; (VI) FUND SAFETY/CRISIS MANAGEMENT AND OTHER COMMUNICATION AND SECURITY EQUIPMENT, AND (VII) FUND COSTS ASSOCIATED WITH THE ISSUANCE OF THE BONDS. |
| PART II, LINE 3, COLUMN A | 0 | THE TOTAL ON THIS LINE DIFFERS FROM THE $17,000,000 REPORTED ON FORM 8038 SINCE IT INCLUDES INVESTMENT INCOME EARNED ON THE BOND PROCEEDS FROM THE INCEPTION OF THE BONDS UNTIL THE BOND PROCEEDS WERE EXHAUSTED. |
| PART II, LINE 3, COLUMN B | 0 | THE TOTAL ON THIS LINE DIFFERS FROM THE $14,000,000 REPORTED ON FORM 8038 SINCE IT INCLUDES INVESTMENT INCOME EARNED ON THE BOND PROCEEDS FROM THE INCEPTION OF THE BONDS UNTIL THE BOND PROCEEDS WERE EXHAUSTED. |
| PART II, LINE 7, COLUMN A | 0 | THE TOTAL ON THIS LINE DIFFERS FROM THE $195,380 REPORTED ON FORM 8038 DUE TO A REVISION IN THE AMOUNT ACTUALLY SPENT ON BOND ISSUANCE COSTS. |
| PART II, LINE 10, COLUMN A | 0 | THE TOTAL ON THIS LINE DIFFERS FROM THE $15,962,797 REPORTED ON FORM 8038 DUE TO INVESTMENT INCOME EARNED ON THE BOND PROCEEDS FROM THE INCEPTION OF THE BONDS UNTIL THE BOND PROCEEDS WERE EXHAUSTED, NET OF THE $617,004 OF INTEREST EXPENSE CAPITALIZED. |
| PART II, LINE 10, COLUMN B | 0 | THE TOTAL ON THIS LINE DIFFERS FROM THE $13,771,130 REPORTED ON FORM 8038 DUE TO INVESTMENT INCOME EARNED ON THE BOND PROCEEDS FROM THE INCEPTION OF THE BONDS UNTIL THE BOND PROCEEDS WERE EXHAUSTED. |
| PART II, LINE 11, COLUMN A | 0 | THE REMAINING PROCEEDS OF THE BOND WERE USED TO REDEEM THE OUTSTANDING $800,000 BALANCE OF THE UNSECURED ILLINOIS EDUCATION FACILITIES AUTHORITY VARIABLE RATE DEMAND REVENUE BONDS ISSUED IN 1998. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 54966 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK QUOTE | MethodOfDeterminingRevenues |
Securities Closely Held Stock SecuritiesCloselyHeldStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 100000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 327500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | CAR LEASE | 1 | 5000 | ACTUAL COST |
| X | ANTIQUE WOOD WALLPAPER ROLLS | 1 | 6000 | COMPARABLE COST |
| X | DRUM SET | 1 | 400 | COMPARABLE COST |
| X | AUCTION ITEMS | 1 | 4500 | ACTUAL COST |
| X | BOILER | 1 | 28000 | ACTUAL COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NONCASH CONTRIBUTIONS | Identifier |
| Return Reference | PART I, COLUMN (B) | ReturnReference |
| Explanation | THE UNIVERSITY REPORTS THE NUMBER OF CONTRIBUTIONS OF ALL ITEMS CHECKED IN PART I, COLUMN (A). | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER PROGRAM SERVICES | PART III, LINE 4D | Academic Support: Library Resources and Services, Academic Resource Center, Student Computer Labs, Fine Arts Performance Series and the Art Galleries are included in this category. The library's collection included 116,889 books and other paper documents, 24,334 serial subscriptions, 1,767 microforms, and 8,870 audiovisual materials. Consistent with the industry, the University's resources continue to move away from printed materials and toward electronic resources and subscriptions. The resources at the library assist students in all methods of research. Expenses: $3,782,710 including grants of $0. Revenue $0. |
| REVIEW OF 990 | PART VI, SECTION B, LINE 11 | The Form 990 has been reviewed in detail by the Controller, Vice President for Administration and Finance, and the President of the University; in addition, the Form 990 has been made available to the governing body before filing. |
| CONFLICT OF INTEREST POLICY | PART VI, SECTION B, LINE 12C | The organization follows a bid process to ensure that any exchange of services or funds by the organization with parties where a conflict of interest is present is done so that it is made under an arm's length transaction to ensure all parties are treated equally. Any hint of impropriety is immediately brought to the attention of the President, a member of the Board of Trustees, or one of its many sub-committees. The organization monitors compliance with the conflict of interest policy periodically throughout the year and in total at year end. |
| DETERMINING COMPENSATION | PART VI, SECTION B, LINE 15 | The Compensation Committee of the Board of Trustees sets the thresholds and other conditions that define highly compensated employees at the University of St. Francis; selects comparable data to be used in evaluating recommended compensation packages; determines conditions when packages that do not reflect those for comparable positions at peer institutions shall be approved; and, approves any separation compensation agreement between a highly compensated individual and the University. This committee is considered independent of the President. The process for determining compensation is contemporaneously documented. |
| DOCUMENTS AVAILABLE TO PUBLIC | PART VI, SECTION C, LINE 19 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| OTHER CHANGES IN NET ASSETS | PART XI LINE 9 | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT: $801,729 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS: $152,884 |
| ENDOWMENT FUNDS | SCHEDULE D, PART V | PLEASE SEE THE ATTACHED DESCRIPTION (ATTACHMENT 7) FOR CHANGES IN ENDOWMENT NET ASSETS FOR THE YEAR ENDED MAY 31, 2013. |
| PRIOR PERIOD ADJUSTMENTS | PART XI, LINE 8 | PLEASE SEE THE ATTACHED EXPLANATION (ATTACHMENT 8) FOR THE RESTATEMENT OF BEGINNING NET ASSETS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| SISTERS OF ST FRANCIS OF MARY | ||||||||||
| IMMACULATE 1433 ESSINGTON | JOLIET | IL | 60435 | 362764900 | RELIGIOUS ORD | IL | 501(C)(3) | LINE 1 | NA | false |
| VIRGINIA J SAXON SCHOLARSHIP FUND | ||||||||||
| 111 W MONROE STREET 16W | CHICAGO | IL | 60603 | 367467799 | SCHOLARSHIPS | IL | 501(C)(3) | PF | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |