EAST-WEST UNIVERSITY INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- EAST-WEST UNIVERSITY INC (EIN 39-1353508)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-07-15
- IRS object ID
- 201121969349301202
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-15T15:19:56-04:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSTROW REISIN BERK & ABRAMS LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 N CITYFRONT PLAZA DR STE 1500 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606115313 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391353508 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST WEST UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAST | NameControl |
| Phone | 3129390111 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 819 SOUTH WABASH AVENUE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606052188 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR MADHU JAIN | Name |
| Title | PROVOST | Title |
| Date Signed | 2011-07-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES G QUAID | Name |
| Phone | 3126707444 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR MADHU JAIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 819 SOUTH WABASH AVENUE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606052188 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19758680 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.EASTWEST.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | EAST-WEST UNIVERITY IS AN INDEPENDENT INSTITUTION OF HIGHER LEARNING LOCATED IN DOWNTOWN CHICAGO. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 263 | TotalNbrEmployees |
| Total Nbr Volunteers | 21 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 206140 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 854960 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14493605 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15738122 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 39456 | InvestmentIncomePriorYear |
| Investment Income Current Year | 111734 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -671116 | OtherRevenuePriorYear |
| Other Revenue Current Year | -233264 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14068085 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16471552 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 974503 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1224466 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3993611 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3854125 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 332523 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4116050 | OtherExpensePriorYear |
| Other Expenses Current Year | 4402950 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9084164 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9481541 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4983921 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6990011 | RevenuesLessExpensesCY |
| Total Assets BOY | 45449789 | TotalAssetsBOY |
| Total Assets EOY | 52705232 | TotalAssetsEOY |
| Total Liabilities BOY | 826110 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 843875 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 44623679 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 51861357 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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 ASSOCIATE AND BACHELOR DEGREES AND CERTIFICATES HAVE BEEN AWARDED TO STUDENTS OF EAST-WEST UNIVERSITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2810668 | Expense |
| Revenue | 15738122 | Revenue |
| Description | EAST WEST UNIVERSITY'S GENERAL ACADEMIC PROGRAM LEADING TO ASSOCIATE AND BACHELOR DEGREES IN CERTAIN LIBERAL ARTS AND SCIENCE SUBJECTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2499819 | Expense |
| Grants | 1224466 | Grants |
| Description | FINANCIAL AID AND RECORDS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2140349 | Expense |
| Description | ADMISSIONS AND RETENTION | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 674253 | PHYSICAL FACILITIES |
| 280010 | LIBRARY AND LEARNING RESOURCE CTR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 954263 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 8405099 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 263 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | 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 | DR MADHU JAIN | NamePerson |
| Telephone Number | 3129390111 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 819 SOUTH WABASH AVENUE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606052188 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MR SAFI KASKAS | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| DR M WASIULLAH KHAN | ||||||
| CHANCELLOR/BOARD | 40.0 | X | 158692 | 0 | 12163 | X |
| DR MADHU JAIN | ||||||
| PROVOST/BOARD | 40.0 | X | 136615 | 0 | 11059 | X |
| DR KHURSHEED A MALLICK | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| DR ABDULLAH O NASSEEF | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| MR ATIQUR RAHMAN | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| MR JAMES THOMAS | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| MR BILL AOSSEY | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| DR DANNY K DAVIS | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| DR SUKHDEV C SONI | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| REV HERBERT B MARTIN | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| DR ABDUL SULTAN HASSAM | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| DR M ARSHAD MIRZA | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| MR RIAZ H WARAICH | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| MR ELIAS R ZENKICH | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| MR SHAIKH NASSER HAMDAN | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| DR M ASHRAF TOOR | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| DR SAKHAWAT HUSSAIN | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| MR SHAIKH KHALID A ALIREZA | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| MR SHER M RAJPUT | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| DR DAUDUR RAHMAN | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| MR ANWAR IBRAHIM | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| MR SAFI QURAISHY | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 295307 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23222 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MELLOW MILLWORKS | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1626 DAVIS AVENUE | AddressLine1 |
| City | WHITING | City |
| State | IN | State |
| ZIP Code | 46394 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | BUILDING MAINT & REP | DescriptionOfServices |
| Compensation | 202608 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 70105 | FundraisingEvents |
| Government Grants | 764701 | GovernmentGrants |
| All Other Contributions | 20154 | AllOtherContributions |
| Total Contributions | 854960 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| USDE EXPENSE REIMBURSEMENT | 900099 | 20666 | 20666 |
| TUITION & FEES | 900099 | 15661573 | 15661573 |
| BOOKSTORE & OTHER | 900099 | 55883 | 55883 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15738122 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 158328 | TotalRevenueColumn |
| Exclusion | $158,328 | 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 | 1416113 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1643684 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -227571 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -227571 | TotalRevenueColumn |
| Exclusion | -$227,571 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1580199 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1626793 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -46594 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -46594 | TotalRevenueColumn |
| Exclusion | -$46,594 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 10958 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 70105 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 16651 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5693 | TotalRevenueColumn |
| Exclusion | -$5,693 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16471552 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15738122 | RelatedOrExemptFunctionIncome |
| Exclusion | -$121,530 | 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 | 1224466 | Total |
| Program Services | 1224466 | 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 | 302500 | Total |
| Program Services | 44250 | ProgramServices |
| Management And General | 144500 | ManagementAndGeneral |
| Fundraising | 113750 | 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 | 3084964 | Total |
| Program Services | 2733880 | ProgramServices |
| Management And General | 243045 | ManagementAndGeneral |
| Fundraising | 108039 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57738 | Total |
| Program Services | 34634 | ProgramServices |
| Management And General | 17643 | ManagementAndGeneral |
| Fundraising | 5461 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168832 | Total |
| Program Services | 135859 | ProgramServices |
| Management And General | 16872 | ManagementAndGeneral |
| Fundraising | 16101 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240091 | Total |
| Program Services | 198653 | ProgramServices |
| Management And General | 24471 | ManagementAndGeneral |
| Fundraising | 16967 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10410 | Total |
| Management And General | 10410 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44000 | Total |
| Management And General | 44000 | 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 | 29845 | Total |
| Management And General | 29845 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 631015 | Total |
| Program Services | 577585 | ProgramServices |
| Management And General | 7775 | ManagementAndGeneral |
| Fundraising | 45655 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283485 | Total |
| Program Services | 248165 | ProgramServices |
| Management And General | 29854 | ManagementAndGeneral |
| Fundraising | 5466 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172322 | Total |
| Program Services | 172322 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11549 | Total |
| Program Services | 7049 | ProgramServices |
| Management And General | 495 | ManagementAndGeneral |
| Fundraising | 4005 | 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 | 7052 | Total |
| Program Services | 1591 | ProgramServices |
| Management And General | 5461 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 553231 | Total |
| Program Services | 544030 | ProgramServices |
| Management And General | 9201 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| BAD DEBT EXPENSE | 869748 | 869748 | ||
| BOOKSTORE EXPENSES | 809403 | 809403 | ||
| RECRUITMENT INCENTIVES | 386615 | 383153 | 3462 | |
| CTA - STUDENT TRAVEL EXPENSES | 184357 | 184357 | ||
| OTHER | 122573 | 78193 | 10239 | 34141 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287345 | Total |
| Program Services | 157761 | ProgramServices |
| Management And General | 126206 | ManagementAndGeneral |
| Fundraising | 3378 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9481541 | Total |
| Program Services | 8405099 | ProgramServices |
| Management And General | 743919 | ManagementAndGeneral |
| Fundraising | 332523 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2775454 | BOY |
| EOY | 9473902 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1960210 | BOY |
| EOY | 2415081 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20369 | BOY |
| EOY | 20369 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 45279810 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10328899 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34918447 | BOY |
| EOY | 34950911 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4981766 | BOY |
| EOY | 5259413 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 793543 | BOY |
| EOY | 585556 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45449789 | BOY |
| EOY | 52705232 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 526202 | BOY |
| EOY | 658958 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254694 | BOY |
| EOY | 169796 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45214 | BOY |
| EOY | 15121 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 826110 | BOY |
| EOY | 843875 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43389080 | BOY |
| EOY | 51177387 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1234599 | BOY |
| EOY | 683970 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44623679 | BOY |
| EOY | 51861357 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45449789 | BOY |
| EOY | 52705232 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22678715 | OtherCostOrOtherBasis |
| Book Value | 22678715 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18418956 | OtherCostOrOtherBasis |
| Depreciation | 6869179 | Depreciation |
| Book Value | 11549777 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2493025 | OtherCostOrOtherBasis |
| Depreciation | 2282245 | Depreciation |
| Book Value | 210780 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1689114 | OtherCostOrOtherBasis |
| Depreciation | 1177475 | Depreciation |
| Book Value | 511639 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 34950911 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TENANT SECURITY DEPOSITS | Description |
| Amount | $15,121 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15121 | TotalOfAmounts |
| Total Revenue | 16471552 | TotalRevenue |
| Total Expenses | 9481541 | TotalExpenses |
| Excess Or Deficit For Year | 6990011 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 247667 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 247667 | TotalAdjustments |
| Excess Or Deficit Per FS | 7237678 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18362903 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 247667 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 247667 | RevenueNotRptdF990 |
| Revenue Subtotal | 18115236 | RevenueSubtotal |
| Other Revenues Not Included | -1643684 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -1643684 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16471552 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11125225 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1643684 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1643684 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9481541 | ExpensesSubtotal |
| Total Expenses Per Form990 | 9481541 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | RECONCILIATION OF REVENUE AND EXPENSES | Identifier |
| Return Reference | SCHEDULE D PART XII #4B AND PART XIII #2D | ReturnReference |
| Explanation | RENTAL EXPENSES $1,643,684 | Explanation |
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 |
| Pub Via Broadcast Media Expln | THE UNIVERSITY HAS A NONDISCRIMINATION POLICY. A COPY IS AVAILABLE UPON REQUEST. | PubViaBroadcastMediaExpln |
| 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 |
| Govt Financial Aid Explanation | THE UNIVERSITY RECEIVES STATE AND FEDERAL ASSISTANCE INCLUDING FINANCIAL AID THAT IS USED TO FURTHER THE EXEMPT PURPOSES OF THE UNIVERSITY. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SCHOLAR DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 81063 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 70105 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10958 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 16651 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NONE | NameOfEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 81063 | GrossReceiptsTotal |
| Charitable Contributions Total | 70105 | CharitableContributionsTotal |
| Gross Revenue Total Events | 10958 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 16651 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16651 | DirectExpenseSummaryEvents |
| Net Income Summary | -5693 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Amount Of Cash Grant | 1224466 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING PROCEDURES | Identifier |
| Return Reference | SCHEDULE I PART I #2 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR M WASIULLAH KHAN | NamePerson |
| Base Compensation Filing Org | 158692 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 7935 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4228 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 170855 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990 REVIEW PROCESS | PART VI #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 MADE AVAILABLE TO THE BOARD PRIOR TO FILING WITH THE IRS. |
| COMPENSATION REVIEW | FORM 990 PART VI #15 | COMPENSATION FOR THE CHANCELLOR AND PROVOST IS REVIEWED AND APPROVED ANNUALLY AS PART OF THE BUDGET REVIEW PROCESS. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES THAT RECEIVE COMPENSATION OTHER THAN THE CHANCELLOR AND PROVOST. |
| DOCUMENTS | FORM 990 PART VI #19 | THE UNIVERSITY FURNISHES THESE DOCUMENTS UPON REQUEST. |
| CONFLICT OF INTEREST | FORM 990 PART VI #12 | THE UNIVERSITY INTENDS TO ADOPT MORE FORMAL PROCEDURES IN THE AREA OF CONFLICT OF INTEREST, INCLUDING REQUIRING ANNUAL DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND REGULARLY AND CONSISTENT MONITORING AND ENFORCING COMPLIANCE WITH THE POLICY. |
| POLICIES | FORM 990 PART VI #13 AND #14 | THE UNIVERSITY INTENDS TO ADOPT A WRITTEN WHISTLEBLOWER POLICY AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY IN THE FUTURE. |
| OTHER EXPENSES | FORM 990 PART IX #24F | TOTAL PROGRAM MGMT&GENERAL FUNDRAISING COLLECTION AGENCIES 21,767 21,767 COMPUTER CENTER 42,583 42,583 DUES AND SUBS. 75,912 30,308 43,365 2,239 FUNDRAISING 1,139 1,139 REFUND OF GRANT 15,825 15,825 STUDENT ACTIVITIES 55,786 55,786 UNEMPLOYMENT 74,333 7,317 67,016 TOTALS 287,345 157,761 126,206 3,378 |