DOMINICAN UNIVERSITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DOMINICAN UNIVERSITY (EIN 36-2167855)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-13
- IRS object ID
- 201243189349304799
- Schema version
- 2011v1.3
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T19:22:05-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 W JACKSON BLVD STE 2000 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167855 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dominican University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % RICHARD WALSTRA | InCareOfName |
| Name Control | DOMI | NameControl |
| Phone | 7083662490 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 W Division | AddressLine1 |
| City | River Forest | City |
| State | IL | State |
| ZIP Code | 603051099 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY MCCORMACK | Name |
| Title | Snr VP for Finance & Administration | Title |
| Date Signed | 2012-11-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE A DEE | Name |
| Phone | 3128560200 | Phone |
| Date Prepared | 2012-11-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Amy McCormack | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 W Division | AddressLine1 |
| City | River Forest | City |
| State | IL | State |
| ZIP Code | 603051099 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 91204623 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.dom.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1901 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | AS A SINSINAWA DOMINICAN-SPONSORED INSTITUTION, DOMINICAN UNIVERSITY PREPARES STUDENTS TO PURSUE TRUTH, TO GIVE COMPASSIONATE SERVICE AND TO PARTICIPATE IN THE CREATION OF A MORE JUST AND HUMANE WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1733 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7273893 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10241015 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 69715730 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 70846067 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1400365 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2544299 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 875099 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1112482 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 79265087 | TotalRevenuePriorYear |
| Total Revenue Current Year | 84743863 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 23061807 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 24416025 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 35412895 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 36644153 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4020107 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 19983872 | OtherExpensePriorYear |
| Other Expenses Current Year | 18964614 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 78458574 | TotalExpensesPriorYear |
| Total Expenses Current Year | 80024792 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 806513 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4719071 | RevenuesLessExpensesCY |
| Total Assets BOY | 116679586 | TotalAssetsBOY |
| Total Assets EOY | 116812199 | TotalAssetsEOY |
| Total Liabilities BOY | 47765143 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 49663357 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 68914443 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 67148842 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | DOMINICAN UNIVERSITY PROVIDES UNDERGRADUATE AND GRADUATE INSTRUCTION TO STUDENTS AND ADMINISTERS ALL OF ITS PROGRAMS WITHOUT DISCRIMINATION AS TO RACE, COLOR, GENDER, RELIGION, NATIONAL OR ETHNIC ORIGIN, DISABILITY, AGE, MARITAL STATUS OR SEXUAL ORIENTATION. AS A SINSINAWA DOMINICAN-SPONSORED INSTITUTION, DOMINICAN UNIVERSITY PREPARES STUDENTS TO PURSUE TRUTH, TO GIVE COMPASSIONATE SERVICE AND TO PARTICIPATE IN THE CREATION OF A MORE JUST AND HUMANE WORLD. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 52163063 | Expense |
| Grants | 24416025 | Grants |
| Revenue | 51052654 | Revenue |
| Description | INSTRUCTIONAL: THE UNIVERSITY OFFERS INSTRUCTION THROUGH THE UNDERGRADUATE COLLEGE OF ARTS AND SCIENCES; THE ADULT, DEGREE-COMPLETION SCHOOL OF LEADERSHIP AND CONTINUING STUDIES; AND FOUR GRADUATE PROGRAMS: BUSINESS, LIBRARY AND INFORMATION SCIENCE, EDUCATION, AND SOCIAL WORK. THE ROSARY COLLEGE OF ARTS AND SCIENCES STRIVES TO EMBODY A COMMUNITY OF LEARNERS SEEKING TRUTH THROUGH FREE AND OPEN INQUIRY AND DIALOGUE WITH A DIVERSE ARRAY OF PERSONS, PLACES, TEXTS, OBJECTS, IDEAS AND EVENTS, PAST AND PRESENT, SUPPORTIVE OF EACH LEARNER'S DEVELOPMENT AND COMMITTED TO USING TALENTS TO MAKE A POSITIVE CONTRIBUTION TO THE WORLD. THE COLLEGE STRIVES TO PRODUCE GRADUATES OF A LIBERAL ARTS AND SCIENCES PROGRAM WHO CAN THINK CRITICALLY, COMMUNICATE IDEAS WELL, ORALLY AND IN WRITING, AND ACHIEVE BOTH BREADTH OF UNDERSTANDING ACROSS FIELDS AND DEPTH OF KNOWLEDGE IN ONE FIELD. THE BRENNAN SCHOOL OF BUSINESS PROVIDES ETHICS-CENTERED MANAGEMENT EDUCATION FOR STUDENTS WHO ARE EITHER ENTERING BUSINESS PROFESSIONS OR CONTINUING THEIR PROFESSIONAL DEVELOPMENT. THE CURRICULUM PROVIDES STUDENTS WITH AN ENDURING FOUNDATION IN BUSINESS AND LEADERSHIP SKILLS AND AN UNDERSTANDING OF THE BEST IN CURRENT BUSINESS PRACTICES RESONANT WITH THE UNIVERSITY'S CORE VALUES OF CARITAS ET VERITAS. MORE THAN 500 STUDENTS PURSUE UNDERGRADUATE AND GRADUATE DEGREES IN THE FIELDS OF ACCOUNTING, BUSINESS, ECONOMICS AND INTERNATIONAL BUSINESS. THE STUDENT BODY, WITH REPRESENTATIVES FROM AROUND THE WORLD, IS DIVERSE IN TERMS OF BOTH BUSINESS EXPERIENCE AND CULTURAL BACKGROUNDS. IN RECENT YEARS, THE BRENNAN SCHOOL OF BUSINESS HAS EXPANDED ITS GLOBAL REACH BY PARTNERING WITH TOP-RANKED UNIVERSITIES ABROAD TO OFFER EXECUTIVE MBA PROGRAMS IN POLAND AND THE CZECH REPUBLIC. THE GOALS OF THE GRADUATE SCHOOL OF LIBRARY AND INFORMATION SCIENCE ARE TO EDUCATE INDIVIDUALS FOR POSITIONS IN A WIDE SPECTRUM OF ESTABLISHED AND EMERGING LIBRARY, INFORMATION, KNOWLEDGE, AND MEDIA CONTEXTS; TO PROVIDE CONTINUING EDUCATION FOR THE PROFESSIONAL COMMUNITY; AND TO ADVANCE AND ENHANCE TEACHING BY MEANS OF FACULTY PUBLICATION, SERVICE IN PROFESSIONAL ORGANIZATIONS AND OTHER VENUES. THE SCHOOL OF EDUCATION HAS BEEN DEDICATED TO PRODUCING TEACHERS WHO HAVE GONE ON TO BE THE LEADERS, CONTINUING SCHOLARS AND ROLE MODELS IN AMERICAN SCHOOLS. WHILE THE PROGRAMS HAVE ADVANCED TO MEET EVER CHANGING NEEDS, THE CORE VALUES OF SCHOLARSHIP, LEADERSHIP AND SERVICE HAVE REMAINED CONSTANT. THE GRADUATE SCHOOL OF SOCIAL WORK OFFERS A RIGOROUS AND CHALLENGING CURRICULUM, WHICH EMPHASIZES A GLOBALLY FOCUSED AND FAMILY-CENTERED PRACTICE. THE PROGRAM EQUIPS STUDENTS WITH NEW KNOWLEDGE TO ADDRESS DOMESTIC AND INTERNATIONAL SOCIAL WORK ISSUES. DOMINICAN UNIVERSITY WAS REACCREDITED BY THE NORTH CENTRAL ASSOCIATION IN 2005 FOR THE MAXIMUM TEN-YEAR TERM. THE UNIVERSITY RECEIVED APPROVAL FOR ITS FIRST PH.D. IN THE GRADUATE SCHOOL OF LIBRARY AND INFORMATION SCIENCE AND THE INAUGURAL CLASS BEGAN IN FALL, 2009. DURING 2011-12, THE UNIVERSITY SERVED 3,612 STUDENTS, EVENLY SPLIT BETWEEN THE UNDERGRADUATE AND GRADUATE PROGRAMS (54% AND 46% RESPECTIVELY). STUDENTS IN ATTENDANCE ARE FROM FIFTEEN DIFFERENT STATES AND SEVERAL FOREIGN COUNTRIES. THE AVERAGE ACT SCORE FOR ENTERING FRESHMEN WAS 22.85. 88% OF UNDERGRADUATE STUDENTS RECEIVE SOME FORM OF INSTITUTIONAL FINANCIAL AID. INSTRUCTION IS OFFERED BY 370 FACULTY MEMBERS OF WHOM 156 ARE FULL-TIME. 67 OF THE FULL-TIME FACULTY ARE TENURED, AND THE OTHER 67 ARE ON TENURE-TRACK. 90% OF THE FULL-TIME FACULTY HAS A DOCTORATE OR TERMINAL DEGREE IN THEIR FIELD, AND ALL FACULTY MEMBERS ARE EXPECTED TO ACTIVELY ENGAGE IN RESEARCH AND PUBLICATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7943298 | Expense |
| Grants | 0 | Grants |
| Revenue | 7774207 | Revenue |
| Description | Academic Support: Academic support is provided under the leadership of the Provost and Associate Provost. Faculty are supported by the Center for Teaching and Learning Excellence, whose mission is to support all Dominican faculty (both full-time and part-time), at all stages of their careers, in their roles as teachers, scholars, and citizens of the University and wider communities. Student support, including undergraduate and graduate tutoring programs, is provided by the Academic Learning Resources department and the Academic Enrichment Center. Beginning the first year and extending beyond graduation, Career Development, part of the Academic Enrichment Center, actively assists students of all majors with career-related issues, educating them about the career planning process, internships, job search strategies and the graduate/professional school application process as they transition from college to career. The mission of the Rebecca Crown Library mandates the academic support of students, faculty, and staff for resources and services. In addition to supplying print and electronic materials, services such as reference, circulation, interlibrary loan and instruction provide means through which the university Mission may be realized. The library houses a collection of over 300,000 volumes and subscribes to more than 18,000 journals, many of which are available electronically through over 120 databases. The library is a partial depository for U.S. government publications and maintains special collections and archival materials. The library currently houses 34% of all publications printed by the Government Printing Office, the federal agency responsible for publishing information produced by the Federal Government. The collection offers a wide array of publications from all branches of the U.S. government. Collected formats include print, microfiche, and CD. The collection's strengths include census materials, the Congressional Record and its predecessor, the Congressional Globe, dating to 1834, and a partial collection of the U.S. Serials Set. Information Technology is responsible for creating and maintaining a technology environment that supports the university's strategic direction by providing a high-quality infrastructure along with superior support services to enable the user community to utilize technologies for enhanced teaching, learning and administration. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6800120 | Expense |
| Grants | 0 | Grants |
| Revenue | 6655364 | Revenue |
| Description | Student Services and Athletics: Undergraduate Admissions and the Financial Aid Office are led by the Vice President for Enrollment Management. A freshman class of 416 full-time students was enrolled in 2011. The Vice President coordinates graduate recruitment with the individual colleges. Financial aid for all students, including participation in the U.S. Department of Education's student financial assistance programs, is managed by the Financial Aid Office. The office is audited each year under the compliance requirements of OMB Circular A-133. Student services include the Dean of Students office, providing leadership and supervision to student affairs while serving as a liaison between administration and students and working with the community to develop policy regarding student life; the campus Wellness Center, offering a full array of health care, counseling, and wellness services and programs; the Student Involvement Office, which supports student clubs and organizations and offers leadership training, intramural activities, and other campus activities; and Athletics. The Department of Athletics provides intercollegiate competition opportunities for the student-athletes of Dominican University who have the experience and talent to compete at the intercollegiate level regardless of race, gender, ethnicity or orientation. The overall mission of the department is to provide an experience that will enhance the participant's level of self-esteem, self-motivation and self-actualization through mental and physical training, team dynamics and competitive participation. It is intended that the benefits derived from the sport experience will positively impact many aspects of the student-athlete's life and will serve as a complement to the rigorous academic environment of Dominican University. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5025392 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 5363842 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 71931873 | 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 | true | 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 | true | 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 141 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1733 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| 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 | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | RICHARD WALSTRA | NamePerson |
| Telephone Number | 7085246772 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 W DIVISION STREET | AddressLine1 |
| City | River Forest | City |
| State | IL | State |
| ZIP Code | 603051066 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Richard M King | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Kevin M Killips | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Donna M Carroll | |||||||||
| President and Trustee | 65.0 | X | 334500 | 0 | 71444 | X | |||
| Gregory W Cappelli | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Robert F Coleman | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Thomas R Dee | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| James P Donahugh | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Catherine Dooley OP | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Elizabeth K Dunn | |||||||||
| Student Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Manuel Flores | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Michael J Furey | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Paul C Gearen | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Daniel C Hill | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Judith A Jewison OP | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Lily Elizabeth Li | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Eugene T McEnery MD | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Patricia Mulcahey OP | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Martin J Noll | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Raymond C Parmer | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| J David Pepper | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Raymond J Reid | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Nancy C Rodriguez | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Chad Rohman | |||||||||
| Faculty Trustee | 1.0 | X | 84377 | 0 | 28185 | ||||
| Gail L Rosseau MD | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| M Catherine Crowley Ryan | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Mary Jo Schuler | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Judy Purvin Scully | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Susan L Secker | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| R Matthew Simon | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| James Winikates | |||||||||
| Trustee | 1.0 | X | 10000 | 0 | 0 | ||||
| Cheryl Johnson Odim | |||||||||
| VP Academic Affairs | 50.0 | 206329 | 0 | 40381 | X | ||||
| Amy McCormack | |||||||||
| SVP Finance and Administration | 50.0 | 182717 | 0 | 16500 | X | ||||
| Mary Ann Rowan | |||||||||
| VP Enrollment Management | 50.0 | 159500 | 0 | 7137 | X | ||||
| Patricia Jill Albin-Hill | |||||||||
| Chief Information Officer | 50.0 | 108600 | 0 | 23910 | X | ||||
| Graczyna Cichomska | |||||||||
| VP: University Advancement | 50.0 | 175100 | 0 | 30560 | X | ||||
| Arvid Johnson | |||||||||
| Dean: Brennan School Business | 50.0 | 175850 | 0 | 36248 | X | ||||
| Susan Roman | |||||||||
| Dean: Library Science | 50.0 | 147126 | 0 | 14713 | X | ||||
| Jeffrey Carlson | |||||||||
| Dean: Arts and Science | 50.0 | 134113 | 0 | 22150 | X | ||||
| Dan Condon | |||||||||
| Dean of Economics | 50.0 | 133729 | 0 | 19748 | X | ||||
| Khalid Razaki | |||||||||
| Professor of Accountancy | 50.0 | 133500 | 0 | 13350 | X | ||||
| Mark Rodgers | |||||||||
| Dean:School of Social Work | 50.0 | 130313 | 0 | 32779 | X | ||||
| Jeffrey Kraft | |||||||||
| Chief Marketing Officer | 50.0 | 119666 | 0 | 26588 | X | ||||
| Therese Hogan | |||||||||
| Former Trustee | 0.0 | 108963 | 18338 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2344383 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 402031 | TotalOtherCompensation |
| Number Individuals GT100 K | 45 | NumberIndividualsGT100K |
| Formers Listed | true | 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 |
|---|---|---|---|---|---|
| Chartwells | |||||
| 3 International Drive | RYE BROOK | NY | 105731058 | Food Services Mgmt. | 2011743 |
| Kimco | |||||
| 135 S Lasalle Street | CHICAGO | IL | 60674 | Janitorial Services | 850160 |
| JP Morgan Chase | |||||
| 300 S Riverside | CHICAGO | IL | 60606 | Banking | 389701 |
| MB Financial | |||||
| 6111 North River Road | ROSEMONT | IL | 60018 | Banking | 379637 |
| KOR Group | |||||
| 374 Congress Street ste 503 | BOSTON | MA | 02210 | Marketing/Consulting | 370269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 35 | NumberOfContractorsGT100K |
| Fundraising Events | 129970 | FundraisingEvents |
| Government Grants | 5694610 | GovernmentGrants |
| All Other Contributions | 4416435 | AllOtherContributions |
| Noncash Contributions | 436011 | NoncashContributions |
| Total Contributions | 10241015 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION & FEES | 900099 | 65482225 | 65482225 |
| ROOM AND BOARD | 721310 | 5175769 | 5175769 |
| PERFORMING ARTS | 900099 | 188073 | 188073 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 70846067 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1024606 | TotalRevenueColumn |
| Exclusion | $1,024,606 | 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 |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 696347 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 392317 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 304030 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 304030 | TotalRevenueColumn |
| Exclusion | $304,030 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7377030 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5857337 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1519693 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1519693 | TotalRevenueColumn |
| Exclusion | $1,519,693 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 312238 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 129970 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 211106 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 101132 | TotalRevenueColumn |
| Exclusion | $101,132 | ExclusionAmount |
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 |
|---|---|---|---|
| PAYMENT PLAN FEES | 900099 | 221490 | $221,490 |
| PARKING AND SECURITY | 900099 | 175669 | $175,669 |
| ALL OTHER REVENUE | 900099 | 310161 | $310,161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 707320 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 84743863 | TotalRevenueColumn |
| Related Or Exempt Function Income | 70846067 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,656,781 | 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 | 24416025 | Total |
| Program Services | 24416025 | 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 | 1400850 | Total |
| Program Services | 806507 | ProgramServices |
| Management And General | 276908 | ManagementAndGeneral |
| Fundraising | 317435 | 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 | 27440353 | Total |
| Program Services | 24743610 | ProgramServices |
| Management And General | 957781 | ManagementAndGeneral |
| Fundraising | 1738962 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1753925 | Total |
| Program Services | 1467330 | ProgramServices |
| Management And General | 178105 | ManagementAndGeneral |
| Fundraising | 108490 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4015381 | Total |
| Program Services | 3535040 | ProgramServices |
| Management And General | 227064 | ManagementAndGeneral |
| Fundraising | 253277 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2033644 | Total |
| Program Services | 1786974 | ProgramServices |
| Management And General | 116615 | ManagementAndGeneral |
| Fundraising | 130055 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 812125 | Total |
| Program Services | 346262 | ProgramServices |
| Management And General | 253154 | ManagementAndGeneral |
| Fundraising | 212709 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85251 | Total |
| Management And General | 85251 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147745 | Total |
| Management And General | 147745 | 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 | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4056745 | Total |
| Program Services | 3642198 | ProgramServices |
| Management And General | 231418 | ManagementAndGeneral |
| Fundraising | 183129 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 603962 | Total |
| Program Services | 409882 | ProgramServices |
| Fundraising | 194080 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2456384 | Total |
| Program Services | 1972164 | ProgramServices |
| Management And General | 140327 | ManagementAndGeneral |
| Fundraising | 343893 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 783085 | Total |
| Program Services | 754395 | ProgramServices |
| Fundraising | 28690 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1229527 | Total |
| Program Services | 1045553 | ProgramServices |
| Management And General | 128806 | ManagementAndGeneral |
| Fundraising | 55168 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 491503 | Total |
| Program Services | 457495 | ProgramServices |
| Management And General | 12500 | ManagementAndGeneral |
| Fundraising | 21508 | 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 | 764714 | Total |
| Program Services | 608902 | ProgramServices |
| Management And General | 90130 | ManagementAndGeneral |
| Fundraising | 65682 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1993090 | Total |
| Program Services | 1645482 | ProgramServices |
| Management And General | 250815 | ManagementAndGeneral |
| Fundraising | 96793 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3342882 | Total |
| Program Services | 2841450 | ProgramServices |
| Management And General | 334288 | ManagementAndGeneral |
| Fundraising | 167144 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 537622 | Total |
| Program Services | 460564 | ProgramServices |
| Management And General | 51372 | ManagementAndGeneral |
| Fundraising | 25686 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| APPRECIATION AND HOSPITALITY | 764234 | 507964 | 178864 | 77406 |
| UNCOLLECTIBLE ACCOUNTS | 331378 | 331378 | ||
| INTERCOLLEGIATE SPORTS ACTIVIT | 217350 | 217350 | ||
| HONORARIUM | 147447 | 144386 | 3061 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199570 | Total |
| Program Services | 122340 | ProgramServices |
| Management And General | 77230 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80024792 | Total |
| Program Services | 71931873 | ProgramServices |
| Management And General | 4072812 | ManagementAndGeneral |
| Fundraising | 4020107 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 453025 | BOY |
| EOY | 2711620 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6294174 | BOY |
| EOY | 5503397 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2780819 | BOY |
| EOY | 2633066 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 65283 | 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 | 799121 | BOY |
| EOY | 785198 | 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 | 955182 | BOY |
| EOY | 1126708 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 118499026 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 38070867 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80693584 | BOY |
| EOY | 80428159 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21974338 | BOY |
| EOY | 20848283 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 2729343 | BOY |
| EOY | 2710485 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116679586 | BOY |
| EOY | 116812199 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3438486 | BOY |
| EOY | 3922001 | 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 | 63000 | BOY |
| EOY | 87394 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35273272 | BOY |
| EOY | 34634838 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 622498 | BOY |
| EOY | 675880 | 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 | 1575000 | BOY |
| EOY | 0 | 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 | 6792887 | BOY |
| EOY | 10343244 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47765143 | BOY |
| EOY | 49663357 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44025693 | BOY |
| EOY | 42925075 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8920573 | BOY |
| EOY | 7955629 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15968177 | BOY |
| EOY | 16268138 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68914443 | BOY |
| EOY | 67148842 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116679586 | BOY |
| EOY | 116812199 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4719071 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -6484672 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 |
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 | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22813514 | BeginningOfYearBalance |
| Contributions | 319677 | Contributions |
| Investment Earnings Or Losses | -526772 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 780500 | GrantsOrScholarships |
| End Of Year Balance | 21825919 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18757836 | BeginningOfYearBalance |
| Contributions | 2909852 | Contributions |
| Investment Earnings Or Losses | 4329670 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3183844 | GrantsOrScholarships |
| End Of Year Balance | 22813514 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16327426 | BeginningOfYearBalance |
| Contributions | 77326 | Contributions |
| Investment Earnings Or Losses | 2701842 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 348758 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| End Of Year Balance | 18757836 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20559576 | BeginningOfYearBalance |
| Contributions | 5430 | Contributions |
| Investment Earnings Or Losses | -3891580 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 346000 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| End Of Year Balance | 16327426 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.31340 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.64890 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03770 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3070652 | OtherCostOrOtherBasis |
| Book Value | 3070652 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 99577966 | OtherCostOrOtherBasis |
| Depreciation | 28436568 | Depreciation |
| Book Value | 71141398 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6091192 | OtherCostOrOtherBasis |
| Depreciation | 3151566 | Depreciation |
| Book Value | 2939626 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9669820 | OtherCostOrOtherBasis |
| Depreciation | 6482733 | Depreciation |
| Book Value | 3187087 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 89396 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 89396 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 80428159 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FINANCIAL INSTRUMENTS | $8,589,236 |
| U.S. GOVERNMENT GRANTS REFUNDABLE | $696,470 |
| INTEREST PAYABLE | $92,291 |
| ACCRUED POST RETIREMENT OBLIGATION | $965,247 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10343244 | TotalOfAmounts |
| Total Revenue | 84743863 | TotalRevenue |
| Total Expenses | 80024792 | TotalExpenses |
| Excess Or Deficit For Year | 4719071 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -6484672 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -6484672 | TotalAdjustments |
| Excess Or Deficit Per FS | -1765601 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 55846125 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -6484672 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -6484672 | RevenueNotRptdF990 |
| Revenue Subtotal | 62330797 | RevenueSubtotal |
| Other Revenues Not Included | 22413066 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 22413066 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 84743863 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 57611726 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 57611726 | ExpensesSubtotal |
| Other Expenses Not Included | 22413066 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 22413066 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 80024792 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE D, PART IV, LINE 2B | ESCROW AND CUSTODIAL ARRANGEMENTS | THE BALANCE INCLUDES A) STUDENT TUITION PREPAYMENTS FOR THE JULY/AUGUST SUMMER TERM; B) FUNDS ON DEPOSIT FOR VARIOUS STUDENT ORGANIZATIONS; AND C) CHARITABLE GIFT ANNUITY OBLIGATIONS. Deposit amounts related to students include student tuition and housing deposits for subsequent academic terms. The university also holds funds for a number of student organizations. The university holds these amounts in internally designated accounts. Student organizations deposit funds to and request funds from their internal accounts through the university's normal receipting and accounts payable procedures. The balance also includes the university's obligation under two charitable gift annuities. Annual disbursements are made to the annuitants out of invested annuity funds. |
| SCHEDULE D, PART V, Line 4 | Intended Uses of Endowment Funds | The University's endowment consists of 136 individual funds established for a variety of purposes. Its endowment includes donor-restricted endowment funds, endowment pledges receivable and funds designated by the Board of Trustees to function as endowments. Net assets associated with endowment funds, including funds designated by the Board of Trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. University management, subject to Board ratification, has interpreted the Uniform Prudent Management of Institutional Funds Act (UPMIFA) as requiring the preservation of the fair value of the original gift as of the gift date of the donor-restricted endowment funds absent explicit donor stipulations to the contrary. As a result of this interpretation, the University classifies as permanently restricted net assets (a) the original value of gifts donated to the permanent endowment, (b) the original value of subsequent gifts to the permanent endowment, and (c) accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. The remaining portion of the donor-restricted endowment fund that is not classified in permanently restricted net assets is classified as temporarily restricted net assets until those amounts are appropriated for expenditure by the University in a manner consistent with the standard of prudence prescribed by UPMIFA. In accordance with UPMIFA, the University will consider the following factors in making a determination to appropriate or accumulate donor-restricted endowment funds: (1) The duration and preservation of the fund. (2) The purposes of the organization and the donor-restricted endowment fund. (3) General economic conditions. (4) The possible effect of inflation and deflation. (5) The expected total return from income and the appreciation of investments. (6) Other resources of the organization. (7) The investment policies of the organization. From time to time, the fair value of assets associated with individual donor-restricted endowment funds may fall below the level that the donor or UPMIFA requires the University to retain as a fund of perpetual duration. There were no deficiencies of this nature as of June 30, 2012 and 2011, respectively. |
| Schedule D, Part X, Line 2 | FIN 48 | The University has received a favorable determination letter from the Internal Revenue Service, stating that it is exempt from Federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code of 1986 (IRC), except for income taxes pertaining to unrelated business income. The Financial Accounting Standards Board issued guidance that requires tax effects from uncertain tax positions to be 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 no material uncertain positions that require recognition in the financial statements. The organization has not accrued any provision for income taxes as the University has no unrelated business income in the current year. There is no interest or penalties recognized in the statement of activities or statement of position. The tax years ending 2008, 2009, 2010, and 2011 are still open to audit for both Federal and state purposes. |
| Schedule D, Part XII, Line 4B | Other | OTHER - DISCOUNTS ON TUITION AND FEES 23,016,489 OTHER - RENTAL EXPENSES (392,317) OTHER- FUNDRAISING EXPENSES (211,106) ------------- TOTAL 22,413,066 |
| Schedule D, Part XIII, Line 4B | Other | OTHER - DISCOUNTS ON TUITION AND FEES 23,016,489 OTHER - RENTAL EXPENSES (392,317) OTHER - FUNDRAISING EXPENSES (211,106) ------------- TOTAL 22,413,066 |
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 |
|---|---|---|
| SCHEDULE E, PART I, LINE 3 | RACIALLY NONDISCRIMINATORY POLICY | The school's nondiscriminatory policy is published in a newspaper of general circulation that serves all racial segments of the community, and in university viewbooks, the brochure dealing with student admissions and programs. |
| SCHEDULE E, PART I, LINE 6A | FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT AGENCY | THE UNIVERSITY RECEIVES FUNDS FROM THE U.S. DEPARTMENT OF EDUCATION FOR SEVERAL STUDENT FINANCIAL ASSISTANCE PROGRAMS, INCLUDING THE FEDERAL PELL GRANT PROGRAM, FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT PROGRAM, FEDERAL WORK-STUDY PROGRAM, Federal Perkins loan program, federal family education loan program, Teacher Education Assistance for College and Higher Education Grant Program. The university also receives state funding from the Illinois Monetary Assistance Program. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 1 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | Academic Program | SpecificServicesProvided |
| Total Expenditures | 95140 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 95140 | SubtotalAmountSpent |
| Total Amount Spent | 95140 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Trustee Benefit | NameOfEvent1 |
| Gross Receipts Event1 | 442208 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 129970 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 312238 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 7000 | CashPrizesEvent1 |
| Food And Beverage Event1 | 67300 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 60000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 76806 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 442208 | GrossReceiptsTotal |
| Charitable Contributions Total | 129970 | CharitableContributionsTotal |
| Gross Revenue Total Events | 312238 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 7000 | CashPrizesTotalEvents |
| Food And Beverage Total Events | 67300 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 60000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 76806 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 211106 | DirectExpenseSummaryEvents |
| Net Income Summary | 101132 | 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 | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| UNDERGRADUATE SCHOLARSHIPS AND GRANTS | 1709 | 19122237 | Book Value |
| GRADUATE SCHOLARSHIPS AND GRANTS | 473 | 1425716 | Book Value |
| FEDERAL PELL GRANTS | 910 | 3652072 | Book Value |
| FEDERAL SEOG GRANTS | 113 | 216000 | Book Value |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, SCHEDULE I, PART IV, LINE 2 | Identifier |
| Return Reference | MONITORING THE USE OF GRANT FUNDS IN THE U.S. | ReturnReference |
| Explanation | The awarding of student financial aid grants under the U.S. Department of Education's Student Financial Assistance Program are monitored by the university's Financial Aid Office, which ensures that the university meets the compliance requirements of OMB Circular A-133. The Financial Aid Office is responsible for establishing and maintaining effective internal control over compliance with the requirements of laws, regulations, contracts, and grants applicable to federal programs. Administration of grant activities is coordinated between the academic Office of Research and Sponsored projects, the University Advancement and the Business Office. These Offices ensure that appropriate controls are established and that grant requirements for documentation, tracking, expenditure of funds and reporting are met. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Payments For Use Of Residence | X | PaymentsForUseOfResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Donna M Carroll | |||||||||||||
| 319500 | 0 | 0 | 0 | 15000 | 0 | 64110 | 0 | 8436 | 0 | 407046 | 0 | 0 | 0 |
| Cheryl Johnson Odim | |||||||||||||
| 206329 | 0 | 0 | 0 | 0 | 0 | 20633 | 0 | 20601 | 0 | 247563 | 0 | 0 | 0 |
| Amy McCormack | |||||||||||||
| 182717 | 0 | 0 | 0 | 0 | 0 | 16500 | 0 | 2082 | 0 | 201299 | 0 | 0 | 0 |
| Mary Ann Rowan | |||||||||||||
| 159500 | 0 | 0 | 0 | 0 | 0 | 6180 | 0 | 1672 | 0 | 167352 | 0 | 0 | 0 |
| Graczyna Cichomska | |||||||||||||
| 175100 | 0 | 0 | 0 | 0 | 0 | 17510 | 0 | 13837 | 0 | 206447 | 0 | 0 | 0 |
| Arvid Johnson | |||||||||||||
| 175850 | 0 | 0 | 0 | 0 | 0 | 16500 | 0 | 20535 | 0 | 212885 | 0 | 0 | 0 |
| Susan Roman | |||||||||||||
| 147126 | 0 | 0 | 0 | 0 | 0 | 14713 | 0 | 522 | 0 | 162361 | 0 | 0 | 0 |
| Jeffrey Carlson | |||||||||||||
| 134113 | 0 | 0 | 0 | 0 | 0 | 6706 | 0 | 16065 | 0 | 156884 | 0 | 0 | 0 |
| Dan Condon | |||||||||||||
| 133729 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20151 | 0 | 153880 | 0 | 0 | 0 |
| Mark Rodgers | |||||||||||||
| 130313 | 0 | 0 | 0 | 0 | 0 | 13031 | 0 | 20350 | 0 | 163694 | 0 | 0 | 0 |
| Therese Hogan | |||||||||||||
| 108963 | 9807 | 8925 | 127695 | ||||||||||
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE J, PART I, LINE 1A | COMPENSATION INFORMATION | Payments for business use of personal residence : Annually, the University pays $15,000 to the President for the use of her home for University functions. This arrangement is part of the President's employment contract and the payment was included in her reportable compensation. |
| SCHEDULE J, PART I, LINE 4B | PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED REQUIREMENT PLAN | The University has a non-qualified 457(f) plan for the University's President Donna Carroll. the deferred amount for FY 2012 was $42,110. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing | CUSIP NumberCUSIPNumber |
|---|---|---|---|---|---|---|---|
| VILLAGE OF RIVER FOREST COOK COUNTY IL | |||||||
| 366006070 | 2009-12-01 | 16200000 | REFUND OF BONDS & RENOVATIONS | false | true | false | |
| Illinois Finance Authority | |||||||
| 861091967 | 2006-03-15 | 30000000 | CONSTRUCTION AND RENOVATIONS | false | true | false | 45200BYKB |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16200000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16200000 | 0 | 0 | 2009 | true | false | true | true |
| 30000000 | 0 | 0 | 0 | 0 | 0 | 314000 | 0 | 0 | 29686000 | 0 | 0 | 2007 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | false | true | true | false | 0 | 0.04600 | 0.04600 | true |
| false | false | false | false | 0 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | |||||
| true | false | false | 0 | false | false |
| 0 | |||||
| true | false | false | 0 | false | false |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures to Undertake Corrective Action | Identifier |
| Return Reference | Schedule K, Part V | ReturnReference |
| Explanation | DOMINICAN UNIVERSITY HAS NOT VIOLATED ANY APPLICABLE REQUIREMENTS FOR TAX EXEMPT BONDS BENEFITTING THE UNIVERSITY. THE UNIVERSITY IS IN THE PROCESS OF ESTABLISHING WRITTEN PROCEDURES TO ENSURE TIMELY IDENTIFICATION OF VIOLATIONS OF FEDERAL TAX REQUIREMENTS OR TIMELY CORRECTION OF ANY IDENTIFIED VIOLATIONS. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Amy McCormack | NamePerson |
| Purpose Of Loan | see below | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $65,283 | OriginalPrincipalAmount |
| Balance Due | 65283 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 65283 | TotalBalanceDue |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule L, Part II | Identifier |
| Return Reference | Loans to Interested Persons | ReturnReference |
| Explanation | The purpose of the loan was to provide a vice president support for advanced education in the field of educational leadership, and to enhance her portfolio for greater leadership responsibilities in the future. | Explanation |
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 | 2913 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 71011 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Comparable Sale | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 365000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV/Comparable sale | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Commercial | RealEstateCommercial | |
| 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 | |
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, SCHEDULE M, PART I, LINE 32A | Identifier |
| Return Reference | USE OF THIRD PARTIES | ReturnReference |
| Explanation | The university uses an independent third party broker to receive donations of stock and real estate. The broker also sells the securities and real estate based on the directions from the university. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART III, LINE 4D | Auxiliary Services | TOTAL EXPENSES $5,025,392 (INCLUDING NO GRANTS) TOTAL REVENUE $5,363,842. Auxiliary Services includes student housing and campus dining. The university offers four campus residence hall options, as well as nearby off-site housing. Housing includes a variety of options ranging from suites to single rooms. The student meal plan can be tailored for a number of flex meal arrangements and can be used at several campus dining facilities. Approximately 40% of the student population takes advantage of housing opportunities. Auxiliary Services also includes the activity of the Performing Arts Center, which offers a variety of musical and theater acts to the university and nearby communities. Theater productions are integrated with the undergraduate theater program and utilize many students as part of the productions. Theater students also learn and assist with box office, stage crew and audience/guest artist, and support all musical events. |
| FORM 990, PART VI, LINE 1A | the governing body's authority delegated to the committee | The Board of Trustees shall have exclusive responsibility for the determination of policy for the Corporation, including the general outlines of procedures essential to implement policy, but the administration of the ordinary activities of the Corporation shall be conducted by its officers and other persons appointed by the officers for that purpose. Subject to the rights of the Members, the responsibilities of the Board of Trustees include, but are not limited to, the following: (a) Appoint or remove the President and other officers of the University in accordance with these Bylaws; (b) Approve degrees in courses upon the recommendation of faculty and honorary degrees on the recommendation of the President; (c) Grant tenure upon the recommendation of the President; (d) Establish and review the educational programs of the University; (e) Oversee long-range planning which ensures that goals, programs, services and functions of the University are consistent with the mission and with educational needs and opportunities; (f) Authorize any changes in tuition and any material changes in fees within the University; (g) Establish annually the budget of the University, which shall be submitted to it upon recommendation of the Finance and Investment Committee; (h) Authorize the construction of new buildings and renovation of existing buildings and assure the proper management of the physical plant; (i) Approve and participate in a comprehensive financial development program to add to the current, special and endowment resources of the University; (j) Authorize officers or agents of the University to accept gifts for the University; (k) Recommend to the Members the acquisition, purchase, sale, mortgage, lease, transfer or encumbrance of the real property owned or proposed to be owned by the University; (l) Require an independent yearly certified audit of financial accounts, records and resources by a certified public accountant. (m) Periodically review these Bylaws and recommend changes to the Members. |
| Form 990, Part VI, Line 2 | Family relationships or Business relationships | FAMILY Relationship: RAYMOND PARMER, A TRUSTEE HAS A FAMILY RELATIONSHIP WITH CAROLYN NOONAN PARMER, A TRUSTEE EMERITUS OF DOMINICAN UNIVERSITY. James Donahugh has a family relationship with a member of the university. Business Relationship: Eugene T. McEnery MD is a trustee of the university and a director of the Community Bank. Martin J. Noll is a trustee of the University and a chairman of the community bank. Kevin M. Killips is a trustee of the university and the Chief Financial Officer of the Private Bank. Robert F. Coleman is a trustee of the university and a director of the Private Bank. |
| FORM 990, PART VI, LINE 6 | members of the organization | MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. |
| FORM 990, PART VI, LINE 7A | member elections & resignations | Members shall be the Prioress, general Councillors or delegates as determined by the Members, and the General Finance Officer of the Sinsinawa Dominican Congregation. The Members may appoint, in their sole discretion, different Members: (a) when the Members, in their sole discretion, decide to increase the number of Members (within the limitations set forth in Article II, Section 1); or (b) when vacancies occur by reason of death, resignation, failure of qualification, or otherwise. At all times the Members shall be comprised of a majority of persons who are elected officials of the Sinsinawa Dominican Congregation. Each Member shall be entitled to one vote on each matter submitted to a vote of the Members. Any Member may resign by filing a resignation with the Elected Chair (unless the Elected Chair is the person resigning, in which case the resignation shall be filled with the remaining Members.) Unless otherwise stated in a resignation, it shall take effect when received by the person or person(s) to whom delivered as specified above, without any need for its acceptance. Any Member may be removed with or without cause by the affirmative vote of a majority of the Members. |
| FORM 990, PART VI, LINE 7B | DECISIONS SUBJECT TO APPROVAL | Members amend, restate, or modify the articles of incorporation and the bylaws of the university. Also they approve the acquisition, purchase, sale, mortgage, lease, transfer, or encumbrance of the real property owned by the university. Members ratify the appointment, removal, or replacement of any one or more of the trustees, and approve any plan for dissolution, merger, consolidation, or liquidation of the university. The responsibilities of the Members include the following: (a) To approve the mission of the University, and to assure continuing harmony between the mission of the Sinsinawa Dominican Congregation and the mission of the University. (b) To amend, restate, or modify the Articles of Incorporation and the Bylaws of the University. (c) To approve the acquisition, purchase, sale, mortgage, lease, transfer, or encumbrance of the real property owned by the Corporation. (d) To ratify the appointment, removal, or replacement of any one or more of the Trustees. (e) To approve any plan for dissolution, merger, consolidation, or liquidation of the Corporation. |
| FORM 990, PART VI, LINE 11 | BOARD REVIEW OF 990 | The tax returns have been reviewed by the grant Thornton tax services team and the returns were provided to the audit and risk management committee. At the meeting, Grant Thornton along with staff reviewed any significant changes. The tax return was approved at the audit and risk management meeting with the understanding that the Senior Vice President for Finance and Administration reviewed and finalized any follow-up that was requested at the meeting. Any follow-up to the items presented at the meeting was completed by the staff and reviewed by grant Thornton tax Service team and final approval by the Senior Vice President for Finance and Administration. Approval by Audit & Risk Management committee was noted in the minutes. A copy of the tax return was emailed to all members of the board of trustees prior to being filed. |
| FORM 990, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY | Dominican University has a written Conflict of Interest Policy (the policy) that has been approved by the Board of Trustees, which covers each member of the board of trustees, officers and key employees of the Dominican University. The policy requires each member of the Board of Trustees and officers annually 1) to review the policy; 2) to disclose any possible personal, family or business relationships that reasonably could give rise to a conflict involving the University; 3) to acknowledge by his or her signature that he or she is in accordance with the policy. Annually, the policy is mailed to all Trustees and officers for review, sign-off, and return. Follow-up calls and emails are made to ensure all forms are returned timely. Responses are collected and reviewed by the Compliance and Financial Reporting Manager to determine whether conflicts exist. The Board of Trustees performs due diligence process as documented in the policy in determining the proposed or disclosed potential conflict of interest situation. This would include 1) any material facts of the proposed or disclosed transaction not known to the board or committee; 2) the trustees or officer's interest or relationship with respect to the proposed or disclosed transaction. The presence of a trustee or officer who is directly or indirectly a party to a proposed transaction may not be counted when the board or the committee of the board takes action on the proposed transaction. However, this individual may be counted in determining whether a quorum is present for that particular meeting. |
| FORM 990, PART VI, LINE 15A&B | compensation process for the president, officers, and key employees | Compensation for the President of the University is determined by the Board of Trustees. Annually, they determine the base compensation based on the comparability data provided by the Director of Human Resources. Bonuses and other indirect compensation is based on meeting stated goals, which are approved by the Executive Committee of the Board of Trustees annually and included as part of the President's contract. Bonuses for the president are determined by the Executive Compensation Committee of the Board of Trustees annually as part of her evaluation. Bonuses for other members of the senior management team are determined by the President. For all other top management positions such as officers, key employees, and academic deans, the President determines the initial compensation based on the data that the Director of Human Resources gathered in relation to market data for similar positions. Annually the Director of Human Resources reviews all compensation, including the senior or top management for equity. Any compensation recommendation is approved by the President and the Senior Vice President of Administration. The compensation review process for the president, officers, and key employees is completed on an annual basis. |
| FORM 990, PART VI, LINE 19 | ORGANIZATION DOCUMENTS | Dominican makes its governing documents and financial data, such as conflict of interest policy, bylaws, financial statements, and annual operating budgets, available to the public upon request. |
| FORM 990, PART XI, LINE 5 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES | NET UNREALIZED GAINS/(LOSS) $(6,484,672) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|
| SINSINAWA DOMINICAN CONGREGATION OF MOST | |||||||
| 390816854 | Preaching | WI | 501(C)(3) | 01 | NA | false | |
| 585 COUNTRY ROAD Z SINSINAWA WI 53824 | |||||||
| N/A | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| 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 | true | 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 | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | 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 | false | OtherTransferFromOtherOrg |