2012-07-16T15:48:41-05:00 2011-08-31 OSTROW REISIN BERK & ABRAMS LTD 455 N CITYFRONT PLAZA DRIVE SUITE 1 CHICAGO IL 606115313 990 2010-09-01 391353508 EAST WEST UNIVERSITY EAST 3129390111 819 SOUTH WABASH AVENUE NO 8TH FL CHICAGO IL 606052188 DR MADHU JAIN 3129390111 2012-07-16 1 JAMES G QUAID 3126707444 2010 2016-02-24 21:20:13Z DR MADHU JAIN 819 SOUTH WABASH AVENUE CHICAGO IL 60605 25017619 0 X WWW.EASTWEST.EDU X 1979 WI EAST-WEST UNIVERSITY IS AN INDEPENDENT INSTITUTION OF HIGHER LEARNING LOCATED IN DOWNTOWN CHICAGO. 22 20 301 20 0 0 854960 701627 15738122 14422554 111734 924317 -233264 -343989 16471552 15704509 1224466 1535617 0 0 3854125 4302810 0 0 379805 4402950 5030617 9481541 10869044 6990011 4835465 52705232 57910429 843875 1780298 51861357 56130131 X EAST-WEST UNIVERSITY IS AN INDEPENDENT INSTITUTION OF HIGHER LEARNING LOCATED IN DOWNTOWN CHICAGO. ITS MISSION IS THE PURSUIT OF EXCELLENCE BY ALL THROUGH RELEVANT, EFFECTIVE AND CONVENIENT EDUCATION AND SERVICE TO HUMANKIND WITH A GLOBAL, MULTI-CULTURAL AND FUTURE-ORIENTED PERSPECTIVE. DIVERSITY IS A KEY COMPONENT OF THE EAST-WEST UNIVERSITY EXPERIENCE. ADMINISTRATORS, FACULTY AND STAFF MEMBERS COME FROM MANY RACES AND FROM MANY LANDS, TEACHING, WORKING, AND STUDYING ALONGSIDE INDIVIDUALS BORN IN INNER-CITY NEIGHBORHOODS OF CHICAGO. THE UNIVERSITY HAS DISTINGUISHED ITSELF AS A KEY PLAYER IN THE ADVANCEMENT OF PERSONS LIVING ON THE SOUTH AND WEST SIDE OF THE CITY. SINCE 1983, MORE THAN 2,000 GRADUATES HAVE COME OUT FROM EAST-WEST UNIVERSITY'S VARIOUS DEPARTMENTS WITH ASSOCIATE AND BACHELOR DEGREES AND CERTIFICATES GRANTED TO THEM. 1 0 3394616 14422554 EAST WEST UNIVERSITY'S GENERAL ACADEMIC PROGRAM LEADINGTO ASSOCIATE AND BACHELOR DEGREES IN CERTAIN LIBERAL ARTSAND SCIENCE SUBJECTS. 2691506 1535617 FINANCIAL AID AND RECORDS 1870603 ADMISSIONS AND RETENTION 1022198 0 0 PHYSICAL FACILITIESLIBRARY AND LEARNING RESOURCE CENTER 1022198 8978923 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 9 0 301 1 0 0 0 0 0 1 1 0 0 0 0 X 22 20 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 X DR MADHU JAIN PROVOST 3129390111 819 SOUTH WABASH AVENUE CHICAGO IL 606052188 MR SAFI KASKAS 2.00 X 0 0 0 DR M WASIULLAH KHAN 40.00 X X 163654 0 12305 DR MADHU JAIN 40.00 X X 141154 0 12001 DR KHURSHEED A MALLICK 2.00 X 0 0 0 DR ABDULLAH O NASSEEF 2.00 X 0 0 0 MR ATIQUR RAHMAN 2.00 X 0 0 0 MR JAMES THOMAS 2.00 X 0 0 0 MR BILL AOSSEY 2.00 X 0 0 0 DR DANNY K DAVIS 2.00 X 0 0 0 MR SAFI QURAISHY 2.00 X 0 0 0 DR SUKHDEV C SONI 2.00 X 0 0 0 REV HERBERT B MARTIN 2.00 X 0 0 0 DR ABDUL SULTAN HASSAM 2.00 X 0 0 0 DR M ARSHAD MIRZA 2.00 X 0 0 0 MR RIAZ H WARAICH 2.00 X 0 0 0 MR ELIAS R ZENKICH 2.00 X 0 0 0 MR SHAIKH NASSER HAMDAN 2.00 X 0 0 0 DR M ASHRAF TOOR 2.00 X 0 0 0 DR SAKHAWAT HUSSAIN 2.00 X 0 0 0 MR SHAIKH KHALID A ALIREZA 2.00 X 0 0 0 MR SHER M RAJPUT 2.00 X 0 0 0 MR ANWAR IBRAHIM 2.00 X 0 0 0 DR DAUDUR RAHMAN 2.00 X 0 0 0 304808 0 24306 2 0 1 0 MELLOW MILLWORKS 1626 DAVIS AVENUE WHITING IN 46394 BUILDING MAINTENANCE 217425 1 30324 670812 491 701627 TUITION & FEES 611310 14323888 14323888 BOOKSTORE & OTHER 611310 80916 80916 USDE EXP REIMB 611310 17750 17750 14422554 273486 273486 1011559 1352950 -341391 -341391 -341391 1449385 7150000 1338454 6610100 110931 539900 650831 650831 9008 30324 11606 -2598 -2598 15704509 14422554 0 580328 1535617 1535617 341807 50131 164062 127614 3485049 3055563 258087 171399 52128 48143 3985 164327 128250 24934 11143 259499 215278 24403 19818 113213 113213 45600 45600 32392 32392 29821 29821 387350 374436 2217 10697 615461 516442 82506 16513 163405 163405 13408 6490 4699 2219 8803 1795 7008 500000 500000 565292 547468 17824 BOOKSTORE EXPENSES 842576 842576 BAD DEBT EXPENSE 735688 735688 RECRUITMENT INCENTIVES 313264 311349 1915 CTA - STUDENT TRAVEL 123843 123843 REFUND OF GRANT FUNDS 123400 123400 417101 322449 76165 18487 10869044 8978923 1510316 379805 9473902 5931397 2415081 1472937 8052013 20369 20369 39738104 11132384 34950911 28605720 5259413 12791473 0 585556 1036520 52705232 57910429 658958 700164 169796 104338 100000 15121 875796 843875 1780298 X 51177387 55594535 683970 535596 51861357 56130131 52705232 57910429 X 4835465 -566691 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16068615 16068615 19710203 7555054 12155149 2553661 2364780 188881 1405625 1212550 193075 28605720 TENANT SECURITY DEPOSITS 15121 OBLIGATION UNDER SWAP AGREEMENT 860675 875796 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE UNIVERSITY HAS A NONDISCRIMINATION POLICY. A COPY IS AVAILABLE UPON REQUEST. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE UNIVERSITY RECEIVES STATE AND FEDERAL ASSISTANCE INCLUDING FINANCIAL AID THAT IS USED TO FURTHER THE EXEMPT PURPOSE OF THE UNIVERSITY. SCHOLAR DINNER 39332 30324 9008 11606 39332 30324 9008 11606 11606 -2598 1 SCHOLARSHIPS 1144 1535617 OTHER INFORMATION: PART IV: MONITORING PROCEDURES SCHEDULE I PART I #2 DECISIONS REGARDING FINANCIAL AID ARE MADE BY THE STUDENT FINANCIAL AID OFFICE. THE GOAL IS TO PROVIDE ADEQUATE FINANCIAL AID TO APPLICANTS WHO, WITHOUT SUCH AID, WOULD BE UNABLE TO ATTEND THE UNIVERSITY. X 0 0 0 0 0 0 0 0 0 DR M WASIULLAH KHAN 163654 0 0 0 0 0 0 0 12305 0 175959 0 0 0 DR MADHU JAIN 141154 0 0 0 0 0 0 0 12001 0 153155 0 0 0 ILLINOIS FINANCE AUTHORITY 861091967 2010-12-22 30000000 SEE PART V OF SCHEDULE K 0 0 0 30000000 397250 29602750 0 0 0 1 0 0 0 0 1 0.00000 0.00000 0.00000 1 0 1 0 0 0 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 THE UNIVERSITY AND EWU FOUNDATION PLAN TO BUILD A STUDENT LIFE CENTER, INCLUDING STUDENT HOUSING, OFFICE AND CLASSROOM SPACE AND RETAIL SPACE, ON THE VACANT PROPERTY LOCATED AT 825-831 SOUTH WABASH AVENUE IN CHICAGO. THE TOTAL COST OF THE PROJECT IS EXPECTED TO BE APPROXIMATELY $36 MILLION AND CONSTRUCTION IS ANTICIPATED TO BEGIN IN 2012 AND TO BE COMPLETED IN 2013. THE UNIVERSITY AND EWU FOUNDATION ARE FINANCING THE CONSTRUCTION OF THIS PROJECT THROUGH TAX-EXEMPT BONDS AND NEW MARKETS TAX CREDITS FINANCING. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS FIRST PREPARED BY THE UNIVERSITY'S CPA FIRM AND THEN IT IS REVIEWED BY THE PROVOST AND CHANCELLOR. A COPY IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE CHANCELLOR AND PROVIST IS REVIEWED AND APPROVED ANNUALLY AS PART OF THE BUDGET REVIEW PROCESS. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES THAT RECEIVE COMPENSATION OTHER THAN THE CHANCELLOR AND PROVOST. FORM 990, PART VI, SECTION C, LINE 19 THE UNIVERSITY FURNISHES THESE DOCUMENTS UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -566,691. EWU FOUNDATION INC 819 SOUTH WABASH AVENUE CHICAGO IL 60605 452954962 TITLE HOLDING COMPANY IL 501(C)(2) EAST WEST UNIVERSITY 1 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 EWU FOUNDATION INC B 500000 CASH EWU FOUNDATION INC F 7150000 CASH EWU FOUNDATION INC D 9700000 LOAN-NMTC