SAINT XAVIER UNIVERSITY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SAINT XAVIER UNIVERSITY (EIN 36-2177133)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201221359349305117
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T15:03:08-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 W 22ND ST STE 1100 | AddressLine1 |
| City | OAK BROOK | City |
| State | IL | State |
| ZIP Code | 60523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362177133 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT XAVIER UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAIN | NameControl |
| Phone | 7732983000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3700 WEST 103RD ST | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60655 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAYMOND P CATANIA | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 7732983000 | Phone |
| Date Signed | 2012-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY S ADAMS | Name |
| Phone | 6305738600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RAYMOND P CATANIA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3700 WEST 103RD ST | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60655 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 106376956 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SXU.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1846 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | SAINT XAVIER UNIVERSITY (SXU), A CATHOLIC INSTITUTION INSPIRED BY THE HERITAGE OF THE SISTERS OF MERCY OF THE AMERICAS, EDUCATES MEN AND WOMEN TO SEARCH FOR THE TRUTH, TO THINK CRITICALLY, TO COMMUNICATE EFFECTIVELY, AND TO SERVE WISELY AND COMPASSIONATELY IN SUPPORT OF HUMAN DIGNITY AND THE COMMON GOOD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1886 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 729369 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -704471 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3398990 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6481365 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 97081604 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 96564613 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1600706 | InvestmentIncomePriorYear |
| Investment Income Current Year | 292791 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1636998 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1388297 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 100516886 | TotalRevenuePriorYear |
| Total Revenue Current Year | 104727066 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 21814595 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 23181104 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 45554511 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 45411674 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1537263 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 33316291 | OtherExpensePriorYear |
| Other Expenses Current Year | 30248767 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 100685397 | TotalExpensesPriorYear |
| Total Expenses Current Year | 98841545 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -168511 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5885521 | RevenuesLessExpensesCY |
| Total Assets BOY | 136202077 | TotalAssetsBOY |
| Total Assets EOY | 138249242 | TotalAssetsEOY |
| Total Liabilities BOY | 77556885 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 71640749 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 58645192 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 66608493 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SAINT XAVIER UNIVERSITY (SXU), A CATHOLIC INSTITUTION INSPIRED BY THE HERITAGE OF THE SISTERS OF MERCY OF THE AMERICAS, EDUCATES MEN AND WOMEN TO SEARCH FOR THE TRUTH, TO THINK CRITICALLY, TO COMMUNICATE EFFECTIVELY, AND TO SERVE WISELY AND COMPASSIONATELY IN SUPPORT OF HUMAN DIGNITY AND THE COMMON GOOD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 69234426 | Expense |
| Grants | 23181104 | Grants |
| Revenue | 86835795 | Revenue |
| Description | SAINT XAVIER UNIVERSITY IS AN INDEPENDENT, CATHOLIC, COMPREHENSIVE UNIVERSITY OFFERING BACHELOR'S AND MASTER'S DEGREES TO A DIVERSE POPULATION OF OVER 4,800 STUDENTS. SXU OFFERS GRADUATE AND UNDERGRADUATE PROGRAMS IN BUSINESS ADMINISTRATION, LIBERAL AND SCIENCES, NURSING AND EDUCATION. BASED ON FALL SEMESTER STATISTICS, FULL-TIME EQUIVALENT STUDENTS ("FTES") ENROLLED IN THE UNIVERSITY DURING THE 2011 FISCAL YEAR AT THE UNDERGRADUATE LEVEL WERE 2,544 AND AT THE GRADUATE LEVEL WAS 1,716. ADDITIONALLY, DURING THE 2011 FISCAL YEAR, THE UNIVERSITY'S FACULTY CONSISTED OF 192 FULL-TIME EMPLOYEES AND 252 PART-TIME AND ADJUNCT FACULTY MEMBERS. SAINT XAVIER UNIVERSITY'S FULL-TIME UNDERGRADUATE ENROLLMENT RANGED FROM 2300 TO 2590 BETWEEN 2004-2010, AND EIGHT NEW FACILITIES WERE ADDED OVER THE LAST TEN YEARS. WITH 39 UNDERGRADUATE DEGREE PROGRAMS AND OVER 40 GRADUATE PROGRAM OPTIONS IN THE COLLEGE OF ARTS AND SCIENCES, THE SCHOOL OF EDUCATION, THE SCHOOL OF NURSING, THE GRAHAM SCHOOL OF MANAGEMENT, AND THE SCHOOL FOR CONTINUING AND PROFESSIONAL STUDIES, SAINT XAVIER OFFERS A FIRM FOUNDATION IN THE LIBERAL ARTS ALONG WITH SOLID CAREER PREPARATION. SAINT XAVIER CONTINUES TO RANK AS ONE OF THE TOP 40 COMPREHENSIVE MASTER'S UNIVERSITIES IN THE MIDWEST BY US NEWS & WORLD REPORT'S AMERICA'S BEST COLLEGES. | Description |
| Total Program Service Expense | 69234426 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 186 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1886 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 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 | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT XAVIER UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7732983000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3700 WEST 103RD ST | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60655 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| JOSEPH A BALASA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SISTER GILMARY BAUERRSM | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOHN J BENISH JR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SISTER MARY ANN BERGFELD RSM | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BARBARA J BRADEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| REVEREND JOHN F CANARY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS E CHOMICZ | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOHN T COSTELLO | ||||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | ||
| DANIEL K CURLEY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOHN R DELEONARDIS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| TERRENCE A DUFFY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL K FORDE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JUDITH E HICKS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SISTER NANCY J HOULIHAN RSM | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM KEYSER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SISTER MARGARET MARY KNITTEL RSM | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| EDMOND F OPLER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SISTER GEORGINE SCARPINO RSM | ||||||||
| VICE-CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | ||
| BRIAN O SHANNON JR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PETER M SHANNON III | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CHRISTINE M WISEMAN | ||||||||
| PRESIDENT | 40.00 | X | 240646 | 0 | 22322 | X | ||
| RAYMOND L KRATZER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARY MACLAREN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ANGELA DURANTE | ||||||||
| PROVOST | 40.00 | 179353 | 0 | 16444 | X | |||
| SISTER SUSAN SANDERS | ||||||||
| VICE-PRESIDENT | 40.00 | 0 | 0 | 12714 | X | |||
| RAYMOND CATANIA | ||||||||
| VICE-PRESIDENT | 40.00 | 130026 | 0 | 7814 | X | |||
| FATHER FRANCIS TEBBE | ||||||||
| VICE-PRESIDENT (SECRETARY) | 40.00 | 0 | 0 | 8128 | X | |||
| JOHN EBER | ||||||||
| VICE-PRESIDENT | 40.00 | 118517 | 0 | 11202 | X | |||
| STEVE MURPHY | ||||||||
| VICE-PRESIDENT | 40.00 | 148888 | 0 | 22377 | X | |||
| ROBERT TENCZAR | ||||||||
| VICE-PRESIDENT | 40.00 | 132488 | 0 | 18342 | X | |||
| JOHN PELRINE | ||||||||
| VICE-PRESIDENT | 40.00 | 121651 | 0 | 5915 | X | |||
| KATHLEEN CARLSON | ||||||||
| VICE-PRESIDENT | 40.00 | 121375 | 0 | 13389 | X | |||
| JAMES BRODZINSKI | ||||||||
| DEAN - SCHOOL OF MGMT. | 40.00 | 148618 | 0 | 22094 | X | |||
| SARAH GULLEY | ||||||||
| DEAN OF EDUCATION | 40.00 | 146521 | 0 | 22602 | X | |||
| KATHLEEN ALAIMO | ||||||||
| VICE-PRESIDENT | 40.00 | 135858 | 0 | 6461 | X | |||
| DALE FAST | ||||||||
| VICE-PRESIDENT | 40.00 | 121590 | 0 | 13575 | X | |||
| GLORIA JACOBSON | ||||||||
| VICE-PRESIDENT | 40.00 | 145429 | 0 | 22580 | X | |||
| JUDITH DWYER | ||||||||
| FORMER PRESIDENT | 40.00 | 0 | 0 | 0 | X | |||
| SUSAN PIROS | ||||||||
| FORMER VICE-PRESIDENT (TRE | 40.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 668542 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 78624 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CHARTWELLS DINING SERVICES | |||||
| PO BOX 91337 | CHICAGO | IL | 60693 | FOOD SERVICE | 3620675 |
| PEARSON | |||||
| PO BOX 409479 | ATLANTA | GA | 30384 | PUBLISHING SERVICES | 962106 |
| DELTAK EDU INC | |||||
| 1415 W 22ND STREET | OAK BROOK | IL | 60523 | ONLINE EDUCATION SERVICES | 697897 |
| COMPUTER DISCOUNT WAREHOUSE | |||||
| 120 S RIVERSIDE | CHICAGO | IL | 60606 | IT SERVICES | 605088 |
| DLA PIPER LLP (US) | |||||
| 203 N LASALLE ST SUITE 1900 | CHICAGO | IL | 60601 | LEGAL SERVICES | 524105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 21 | NumberOfContractorsGT100K |
| Fundraising Events | 355875 | FundraisingEvents |
| Government Grants | 2296314 | GovernmentGrants |
| All Other Contributions | 3829176 | AllOtherContributions |
| Noncash Contributions | 5484 | NoncashContributions |
| Total Contributions | 6481365 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| TUITION | 611310 | 86161129 | 86161129 | |
| ROOM AND BOARD | 611310 | 7949591 | $7,949,591 | |
| BOOKSTORE REVENUE | 611310 | 1779227 | $1,779,227 | |
| WORKSHOP REVENUE | 611310 | 181044 | 181044 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 493622 | TotalRevenueColumn |
| Related Or Exempt Function Income | 493622 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 96564613 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 252327 | TotalRevenueColumn |
| Exclusion | $252,327 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 315919 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 315919 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 315919 | TotalRevenueColumn |
| Exclusion | $315,919 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1543478 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1503014 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 40464 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40464 | TotalRevenueColumn |
| Exclusion | $40,464 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 146876 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 355875 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 146876 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| RESTAURANT FOOD SALES | 722210 | 566380 | 566380 | |
| PARKING FEE REVENUE | 611600 | 343009 | $343,009 | |
| HEALTH CENTER REVENUE | 621400 | 162989 | 162989 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1072378 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104727066 | TotalRevenueColumn |
| Related Or Exempt Function Income | 86835795 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 729369 | UnrelatedBusinessRevenue |
| Exclusion | $10,680,537 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23181104 | Total |
| Program Services | 23181104 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2524395 | Total |
| Program Services | 1671428 | ProgramServices |
| Management And General | 711163 | ManagementAndGeneral |
| Fundraising | 141804 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34140935 | Total |
| Program Services | 26070567 | ProgramServices |
| Management And General | 7350316 | ManagementAndGeneral |
| Fundraising | 720052 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1098068 | Total |
| Program Services | 830829 | ProgramServices |
| Management And General | 241428 | ManagementAndGeneral |
| Fundraising | 25811 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5117353 | Total |
| Program Services | 3871929 | ProgramServices |
| Management And General | 1125135 | ManagementAndGeneral |
| Fundraising | 120289 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2530923 | Total |
| Program Services | 1914966 | ProgramServices |
| Management And General | 556465 | ManagementAndGeneral |
| Fundraising | 59492 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468023 | Total |
| Management And General | 468023 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153000 | Total |
| Program Services | 1500 | ProgramServices |
| Management And General | 151500 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125028 | Total |
| Management And General | 125028 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8049397 | Total |
| Program Services | 6562293 | ProgramServices |
| Management And General | 1289207 | ManagementAndGeneral |
| Fundraising | 197897 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 981400 | Total |
| Program Services | 9473 | ProgramServices |
| Management And General | 970822 | ManagementAndGeneral |
| Fundraising | 1105 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1937411 | Total |
| Program Services | 1330357 | ProgramServices |
| Management And General | 529890 | ManagementAndGeneral |
| Fundraising | 77164 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 706971 | Total |
| Program Services | 387283 | ProgramServices |
| Management And General | 318243 | ManagementAndGeneral |
| Fundraising | 1445 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3058099 | Total |
| Program Services | 983135 | ProgramServices |
| Management And General | 2062500 | ManagementAndGeneral |
| Fundraising | 12464 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107703 | Total |
| Program Services | 86221 | ProgramServices |
| Management And General | 13259 | ManagementAndGeneral |
| Fundraising | 8223 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 831599 | Total |
| Program Services | 757969 | ProgramServices |
| Management And General | 56887 | ManagementAndGeneral |
| Fundraising | 16743 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3273497 | Total |
| Management And General | 3273497 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5731176 | Total |
| Management And General | 5731176 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 701716 | Total |
| Management And General | 701716 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| TUITION WAIVERS | 1276465 | 1276465 | ||
| PRODUCT COSTS | 1151911 | 1151911 | ||
| BAD DEBT | 893072 | 893072 | ||
| STUDENT EVENTS | 418216 | 7631 | 258515 | 152070 |
| DUES AND FEES | 273539 | 105889 | 164946 | 2704 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110544 | Total |
| Management And General | 110544 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98841545 | Total |
| Program Services | 69234426 | ProgramServices |
| Management And General | 28069856 | ManagementAndGeneral |
| Fundraising | 1537263 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 814065 | BOY |
| EOY | 5365054 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2876723 | BOY |
| EOY | 2216689 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1315302 | BOY |
| EOY | 1341149 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3788842 | BOY |
| EOY | 3567258 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3029802 | BOY |
| EOY | 3042887 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479452 | BOY |
| EOY | 806077 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2764479 | BOY |
| EOY | 3130368 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 170631896 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 59338243 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114122955 | BOY |
| EOY | 111293653 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5614838 | BOY |
| EOY | 5623596 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324509 | BOY |
| EOY | 595598 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1071110 | BOY |
| EOY | 1266913 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136202077 | BOY |
| EOY | 138249242 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7387100 | BOY |
| EOY | 6584824 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3010952 | BOY |
| EOY | 2473336 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53860000 | BOY |
| EOY | 50000000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180936 | BOY |
| EOY | 61473 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000000 | BOY |
| EOY | 5000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8117897 | BOY |
| EOY | 7521116 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77556885 | BOY |
| EOY | 71640749 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50864957 | BOY |
| EOY | 56830384 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172338 | BOY |
| EOY | 1845688 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7607897 | BOY |
| EOY | 7932421 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58645192 | BOY |
| EOY | 66608493 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136202077 | BOY |
| EOY | 138249242 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5885521 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2077780 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $125,028 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 125028 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Total Number Of Easements | 1 | TotalNumberOfEasements |
| Total Acreage | 21.40 | TotalAcreage |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoring |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7543156 | BeginningOfYearBalance |
| Contributions | 283892 | Contributions |
| Investment Earnings Or Losses | 1421543 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 134509 | GrantsOrScholarships |
| Other Expenditures | 465536 | OtherExpenditures |
| End Of Year Balance | 8648546 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9680208 | BeginningOfYearBalance |
| Contributions | 119676 | Contributions |
| Investment Earnings Or Losses | 1232014 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 149093 | GrantsOrScholarships |
| Other Expenditures | 3323743 | OtherExpenditures |
| Administrative Expenses | 15906 | AdministrativeExpenses |
| End Of Year Balance | 7543156 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12482378 | BeginningOfYearBalance |
| Contributions | 200402 | Contributions |
| Investment Earnings Or Losses | -2486957 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 103356 | GrantsOrScholarships |
| Other Expenditures | 412259 | OtherExpenditures |
| End Of Year Balance | 9680208 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.08000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.92000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | 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 | 15016273 | OtherCostOrOtherBasis |
| Book Value | 15016273 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 121129617 | OtherCostOrOtherBasis |
| Depreciation | 33178307 | Depreciation |
| Book Value | 87951310 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33483776 | OtherCostOrOtherBasis |
| Depreciation | 26159936 | Depreciation |
| Book Value | 7323840 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1002230 | OtherCostOrOtherBasis |
| Book Value | 1002230 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 111293653 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CONDITIONAL ASSET RETIREMENT OBLIGATION | $3,288,506 |
| STUDENT DEPOSITS | $167,850 |
| INTEREST RATE SWAP | $797,601 |
| REFUNDABLE GOVERNMENT LOANS | $3,267,159 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7521116 | TotalOfAmounts |
| Total Revenue | 104727066 | TotalRevenue |
| Total Expenses | 98841545 | TotalExpenses |
| Excess Or Deficit For Year | 5885521 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1191059 | NetUnrealizedGLOnInvestments |
| Other | $886,721 | OtherAmount |
| Total Adjustments | 2077780 | TotalAdjustments |
| Excess Or Deficit Per FS | 7963301 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 83623742 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1191059 | NetUnrealizedGainsInvestments |
| Other Revenues | 886721 | OtherRevenues |
| Revenue Not Rptd F990 | 2077780 | RevenueNotRptdF990 |
| Revenue Subtotal | 81545962 | RevenueSubtotal |
| Other Revenues Not Included | 23181104 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 23181104 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 104727066 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 75660441 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 75660441 | ExpensesSubtotal |
| Other Expenses Not Included | 23181104 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 23181104 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 98841545 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE PURPOSE OF THE ENDOWMENT FUND IS TO FACILITATE DONORS' DESIRES TO MAKE SUBSTANTIAL LONG-TERM GIFTS TO THE COMMUNITY AND TO DEVELOP A NEW AND SIGNIFICANT SOURCE OF REVENUE FOR THE UNIVERSITY. IN SO DOING, THE ENDOWMENT FUND WILL PROVIDE A SECURE, LONG-TERM SOURCE OF FUNDS TO 1) STABILIZE AGENCY FUNDING DURING PERIODS OF BELOW NORMAL ANNUAL CAMPAIGNS, 2) FUND SPECIAL GRANTS 3) ENSURE LONG-TERM GROWTH 4) ENHANCE OUR ABILITY TO MEET CHANGING COMMUNITY NEEDS IN BOTH THE SHORT AND LONG-TERM, AND, 5) SUPPORT THE ADMINISTRATIVE EXPENSES OF THE UNIVERSITY AS DEEMED APPROPRIATE. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE UNIVERSITY DETERMINED THAT IS WAS NOT REQUIRED TO RECORD A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2011. THE FEDERAL AND STATETAX RETURNS OF THE UNIVERSITY FOR 2007, 2008 AND 2009 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | INCREASE IN FAIR VALUE OF INTEREST RATE SWAP 886,721. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INCREASE IN INTEREST RATE SWAP FAIR VALUE 886,721. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INSTITUTIONAL FINANCIAL AID 23,181,104. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | INSTITUTIONAL FINANCIAL AID 23,181,104. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | SXU PUBLISHES THEIR RACIALLY NONDISCRIMINATORY POLICY ON THEIR WEBSITE AT WWW.SXU.EDU. THE UNIVERSITY SEEKS STUDENTS OF DIVERSE TALENTS, EXPERIENCES, KNOWLEDGE, INTERESTS, AND CULTURES WHO ARE WILLING TO LEARN, AND TO SEEK EXCELLENCE IN THEMSELVES AND OTHERS. ONE OF THE CORE VALUES OF THE UNIVERSITY IS DIVERSITY. DIVERSITY BUILDS A COMMUNITY THAT FOSTERS A CLIMATE THAT IS OPEN AND WELCOMING TO DIVERSE PEOPLE, IDEAS, AND PERSPECTIVES, THAT PROMOTES A CONSTRUCTIVE DISCOURSE ON THE NATURE OF DIVERSITY, AND THAT ENGAGES FACULTY, STAFF AND STUDENTS IN ACTIVITIES THAT PROMOTE THE UNIVERSITY'S CORE VALUES. SXU ADMITS QUALIFIED STUDENTS WITHOUT REGARD TO RACE, RELIGION, AGE, SEX, NATIONAL OR ETHNIC ORIGIN. THE UNIVERSITY DOES NOT DISCRIMINATE AGAINST HANDICAPPED PERSONS WHO ARE OTHERWISE QUALIFIED TO PARTICIPATE IN THE INTELLECTUAL AND SOCIAL LIFE OF THE UNIVERSITY. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | U.S. DEPARTMENT OF EDUCATION $1,531,837 U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES $411,339 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 377343 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 252455 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 124888 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 124888 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 125408 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 103420 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 21988 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 21988 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 502751 | GrossReceiptsTotal |
| Charitable Contributions Total | 355875 | CharitableContributionsTotal |
| Gross Revenue Total Events | 146876 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 146876 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 146876 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| INSTITUTIONAL AWARDS | 3017 | 22868979 |
| ENDOWED AND NAMED SCHOLARSHIPS | 75 | 312125 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE UNIVERSITY'S OFFICE OF FINANCIAL AID, ADMINISTERS A WIDE VARIETY OF FEDERAL, STATE, INSTITUTIONAL AND PRIVATE FINANCIAL ASSISTANCE PROGRAMS. ITS MAJOR OBJECTIVE IS THE EQUITABLE DISTRIBUTION OF FINANCIAL AID TO ALL STUDENTS. THE ORGANIZATION SERVICES IN ORDER TO HELP STUDENTS FINANCE THEIR EDUCATION. RECIPIENTS ARE DETERMINED BY ACADEMIC MERIT, AS WELL AS FEDERAL, STATE AND INSTITUTIONAL GUIDELINES. FINANCIAL AID AND SCHOLARSHIPS ARE APPLIED TOWARD TUITION CHARGES ONLY AND RECIPIENTS MUST MAINTAIN CERTAIN ELIGIBLITY REQUIREMENTS TO RECEIVE THEM. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 (2 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTINE M WISEMAN | |||||||||||||
| 240646 | 0 | 0 | 0 | 0 | 0 | 11375 | 0 | 10947 | 0 | 262968 | 0 | 60667 | 0 |
| ANGELA DURANTE | |||||||||||||
| 179353 | 0 | 0 | 0 | 0 | 0 | 7426 | 0 | 9018 | 0 | 195797 | 0 | 92700 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| ILLINOIS FINANCE AUTHORITY SERIES 2008 BONDS | |||||||
| 861091967 | 45200FLH0 | 2008-06-25 | 25000000 | RESIDENCE HALL CONSTRUCTION | 0 | 0 | 0 |
| ILLINOIS FINANCE AUTHORITY SERIES 2006 BONDS | |||||||
| 861091967 | 45200BYZ5 | 2006-06-08 | 10000000 | RESIDENCE HALL CONSTRUCTION | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|
| 6580000 | 25000000 | 25000000 | 2009 | 0 | 0 | 1 | 1 |
| 1710000 | 10000000 | 10000000 | 2007 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated |
|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||
| 0 | 1 | 0 | 0 | 0 | 0 | |||
| BANK OF AMERICA | ||||||||
| 0 | 1 | 1 | 0 | 0 | 0 | 3.000000000000 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
Name Of Interested Business NameOfInterestedBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE O | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Organization | N/A | RelationshipWithOrganization |
| Amount Of Grant | 169403 | AmountOfGrant |
| Type Of Assistance | SCHLRSHP | TypeOfAssistance |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5484 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST BASIS TOTALS | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE UNIVERSITY'S MANAGEMENT REVIEWS THE FORM 990 IN DETAIL WITH THEIR PAID TAX PREPARERS. THE FORM 990 IS THEN PRESENTED TO THE AUDIT COMMITTEE, A SUBCOMMITTEE OF THE ORGANIZATION'S GOVERNING BODY, FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. | |
| THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES. THESE INDIVIDUALS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE TO DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST THEY MAY HAVE WITH THE ORGANIZATION. CONFLICT OF INTEREST QUESTIONNAIRES ARE COMPLETED ON AN ANNUAL BASIS BY ALL INTERESTED PERSONS. COMPLETED CONFLICT OF INTEREST QUESTIONAIRRES WILL BE REVIEWED BY THE ORGANIZATION'S COMPLIANCE OFFICER (OR CHAIRMAN). IF IT IS DETERMINED AN ACTUAL CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH A CONFLICT WILL BE EXCUSED FROM ANY DISCUSSION OR VOTE ON THE MATTER FOR WHICH THEY HAVE A CONFLICT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE UNIVERSITY'S INDEPENDENT EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS UTILIZES COMPARABILITY DATA FROM COMPENSATION SURVEYS AND STUDIES TO DETERMINE, EVALUATE AND ADJUST THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL, THE PRESIDENT, ON AN ANNUAL BASIS. THE FINAL COMPENSATION PACKAGE IS SUBJECT TO THE FULL EXECUTIVE COMMITTEE'S REVIEW AND APPROVAL AND IS DOCUMENTED IN A WRITTEN EMPLOYEE CONTRACT. DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION PACKAGE ARE DOCUMENTED IN THE MINUTES OF THE MEETING. PROCESS USED TO ESTABLISH COMPENSATION FOR OTHER OFFICERS FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION OF THE UNIVERSITY'S OTHER OFFICERS IS DETERMINED, EVALUATED AND REVIEWED BY UNIVERSITY PRESIDENT AND SUBSEQUENTLY APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE PRESIDENT UTILIZES COMPARABILITY DATA FROM COMPENSATION SURVEYS AS A BASIS FOR THIS DETERMINATION. THE FINAL COMPENSATION PACKAGES OF THE UNIVERSITY'S OTHER OFFICERS IS DOCUMENTED IN A WRITTEN EMPLOYMENT CONTRACT. DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION PACKAGES ARE DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. FACULTY COMPENSATION IS BASED ON COLLECTIVE BARGAINING AGREEMENT WHICH IS RENEWED EVERY THREE YEARS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 1,191,059. INCREASE IN FAIR VALUE OF INTEREST RATE SWAP 886,721. TOTAL TO FORM 990, PART XI, LINE 5: 2,077,780. | FORM 990, PART XI, LINE 5: |
| THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. THIS POLICY HAS NOT CHANGED FROM PRIOR YEARS. | FORM 990, PART XII, LINE 2C | |
| GRANTS OR ASSISTANCE BENEFITTING INTERESTED PERSONS | PURSUANT TO IRS FAQS ISSUED IN NOVEMBER 2009 FOR SCHEDULE L, GRANTS OR ASSISTANCE PROVIDED TO INTERESTED PERSONS OR THEIR FAMILY MEMBERS FOR TRAVEL, STUDY, OR OTHER SIMILAR PURPOSES ARE REPORTED IN PART III OF SCHEDULE L. RECOGNIZING PRIVACY ISSUES, THE TYPES OF REPORTING REQUIRED IN PART III FOR COLLEGES AND UNIVERSITIES IS LIMITED. THE SCHOOL IS NOT REQUIRED TO IDENTIFY INDIVIDUALS TO WHOM IT PROVIDED SUCH ASSISTANCE. INSTEAD, THESE ORGANIZATIONS MUST GROUP EACH TYPE OF FINANCIAL ASSISTANCE (E.G., NEED-BASED, MERIT DISCOUNTED TUITION, ETC.) THEREFORE, COLUMNS (A) AND (B) WERE INTENTIONALLY LEFT BLANK. | SCHEDULE L PART III |