DOMINICAN UNIVERSITY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DOMINICAN UNIVERSITY (EIN 36-2167855)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-11
- IRS object ID
- 202631319349305583
- Schema version
- 2024v5.0
- 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 M
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-11T17:48:48-07:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167855 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOMINICAN UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOMI | BusinessNameControlTxt |
| Phone | 7083662490 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 Division Street | AddressLine1Txt |
| City | River Forest | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 603051099 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mark Titzer | PersonNm |
| Person Title | VP of Finance | PersonTitleTxt |
| Phone | 7083662490 | PhoneNum |
| Signature | 2026-05-12 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mark C Titzer | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 Division Street | AddressLine1Txt |
| City | River Forest | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $138,531,043 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.dom.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1901 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | As a Sinsinawa Dominican sponsored institution, Dominican University prepares students to pursue truth, give compassionate service and participate in the creation of a more just and humane world. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 1689 | TotalEmployeeCnt |
| Total Volunteers | 231 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,749,256 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,206,722 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $105,257,479 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $116,485,313 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,964,980 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,785,375 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,004,018 | PYOtherRevenueAmt |
| CY Other Revenue | $929,871 | CYOtherRevenueAmt |
| PY Total Revenue | $123,975,733 | PYTotalRevenueAmt |
| CY Total Revenue | $136,407,281 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $42,669,554 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $49,962,876 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $49,961,937 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $53,590,515 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,401,677 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $30,697,501 | PYOtherExpensesAmt |
| CY Other Expenses | $32,707,481 | CYOtherExpensesAmt |
| PY Total Expenses | $123,328,992 | PYTotalExpensesAmt |
| CY Total Expenses | $136,260,872 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $646,741 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $146,409 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $155,957,998 | TotalAssetsBOYAmt |
| Total Assets EOY | $162,863,371 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $36,240,732 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,693,176 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $119,717,266 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $124,170,195 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Dominican University provides instruction to students seeking an Associates, Undergraduate or Graduate degree (some doctorate and certificates), and administers all of its programs without discrimination of 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, give compassionate service, and to participate in the creation of a more just and humane world. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $86,025,215 | ExpenseAmt |
| Grant | $49,962,876 | GrantAmt |
| Revenue | $81,562,514 | RevenueAmt |
| Desc | Instructional Support includes areas related to teaching, research, mentoring and advising at the River Forest and Chicago Campuses. The University provides rigorous education in an intellectually integrated, mission-centered educational environment with hundreds of avenues for its students at the undergraduate and graduate levels to explore career interests and experience diverse cultures and international environments. At its River Forest campus, the university offers more than 50+ undergraduate degree options, 25+ graduate degrees, and doctoral degrees in Information Studies, Applied Social Justice, and Educational Leadership. The university offers an associate's degree coupled with a living-learning community at its Chicago Campus. Certificates, adult-education and work-force development certificates are also offered. Students have direct access to Chicago's professional network. Students benefit from hands-on research opportunities, demanding academics, personal attention and deep interactions within small class sizes. Career-enhancing opportunities include pre-professional programs. Full-time, part-time, evening and online classes are offered. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,430,359 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $12,733,637 | RevenueAmt |
| Desc | Academic Support Services are provided under the leadership of the Provost's team of the university, and it supports the instructional areas of the university. Faculty are supported by the Center for Teaching Excellence whose mission is to assist faculty at all stages of their career as it relates to their role as teachers, student mentors, advisers, scholars, and citizens of the community and the university. Faculty committees exist to allow input and transparency into core decisions of the university. The Faculty Senate provides a central voice for all faculty. The Rebecca Crown Library provides library services to students, faculty, staff and the community. The Information Technology and the Registrar's Offices provide resources to students that are directly aligned with the students' academic needs. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,987,362 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $14,209,868 | RevenueAmt |
| Desc | In direct support to students, Student Services is comprised of the Office of Enrollment Management (Admissions), Financial Aid Office, Dean of Students Office, Student Success and Engagement, and Athletics. The Vice President for Enrollment Management oversees the Admissions, Stars Connect, and Financial Aid offices. The Admission's team is responsible for recruiting new and transfer students for the River Forest and Chicago campuses. By complying with federal and state regulations, the Financial Aid Office is responsible for packaging financial aid for students based on limits set by federal and state governance, and/or the university's policies. Most students receive some form of institutional scholarships or grants. External audits are conducted by various agencies for financial application and for financial aid. The Dean of Students and Student Success and Engagement Offices, which include (Wellness, Advising, Career Services, and Student Activities) work closely with students to prepare for holistic experiences. Training, tutoring, and various areas of support are the many resources that are provided. Career services help to prepare students for employment during and after their academic tenure. The Athletic Director oversees the university's 13 athletic sports and applies gender equity among the sports. The Athletic Department provides intercollegiate competition opportunities for student athletes of the university regardless of race, gender, ethnicity, or orientation. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,551,809 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $7,979,296 | RevenueAmt |
| Desc | Auxiliary services include student housing, campus dining, and the Performing Arts Theater at River Forest and Chicago campuses. The university offers four residence halls in River Forest, and one living-learning community in Chicago. Housing includes a variety of options ranging from single, double and triple rooms to suites. Students who live in the residence halls are expected to purchase the campus meal plan; some specific exceptions are allowed. The Performing Arts Theater offers a variety of musical and theater productions, many led or managed by students. The theater productions are integrated with the Undergraduate Theater Program which supports their theater curriculum. Many students participate in the performances, assist with stage crew set up and tear down, and ticket collections. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,551,809 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $7,979,296 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $118,994,745 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4797 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1689 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Doris Dumas-Assoc Vice Pres Finance | PersonNm |
| Phone | 7083662490 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 Division St | AddressLine1Txt |
| City | River Forest | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Institutional TrusteeInstitutionalTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Glena Temple | |||||||||||
| President | 50 | 0.00 | Yes (X) | Yes (X) | $393,195 | $0 | $72,598 | ||||
| Genaro Balcazar | |||||||||||
| Chief Operating Officer & Senior VP | 50.00 | 0.00 | $347,732 | $0 | $56,602 | Yes (X) | |||||
| Roberto Curci | |||||||||||
| Dean College of Business | 50 | 0 | $259,529 | $0 | $45,415 | Yes (X) | |||||
| Mark Titzer | |||||||||||
| Chief Financial Officer | 50 | 0 | Yes (X) | $224,719 | $0 | $18,536 | |||||
| Roberta McMahon | |||||||||||
| Chief of Staff | 50.00 | 0 | Yes (X) | $169,578 | $0 | $38,683 | |||||
| Barrington Price | |||||||||||
| CEO Chicago Campus | 50.00 | 0 | $190,251 | $0 | $15,785 | Yes (X) | |||||
| Chad Rohman | |||||||||||
| Dean Rosary College of Arts Ed & Sciences | 50 | 0 | $151,835 | $0 | $48,664 | Yes (X) | |||||
| Todd Kleine | |||||||||||
| Vice President Information Tech | 50 | 0 | $163,735 | $0 | $27,235 | Yes (X) | |||||
| Sara Acosta | |||||||||||
| VP University Adv (through Oct 2024) | 50.00 | 0 | $157,439 | $0 | $32,012 | Yes (X) | Yes (X) | ||||
| Tamara Bland | |||||||||||
| Dean Borra College of Health Sciences | 50 | 0 | $183,667 | $0 | $4,986 | Yes (X) | |||||
| Cecila Salvatore | |||||||||||
| Professor | 40 | 0 | $160,682 | $0 | $25,443 | Yes (X) | |||||
| Laura Niesen | |||||||||||
| Provost (through July 2024) | 40 | 0 | Yes (X) | $157,418 | $0 | $20,085 | Yes (X) | ||||
| Mohamed Askar | |||||||||||
| Faculty Trustee | 40 | 0 | $122,973 | $0 | $19,902 | Yes (X) | |||||
| William Rogalla | |||||||||||
| Trustee (see Schedule O) | 30 | 0 | Yes (X) | $97,525 | $0 | $0 | |||||
| Matthew Toles | |||||||||||
| Trustee | 10.00 | 0 | Yes (X) | $6,700 | $0 | $0 | |||||
| Aldo Cervantes | |||||||||||
| Student Trustee | 10.00 | 0 | $1,000 | $0 | $0 | Yes (X) | |||||
| Yonhee Gordon | |||||||||||
| Trustee | 5.00 | 0 | Yes (X) | $0 | $0 | $0 | |||||
| Judith A Jewison OP | |||||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||||
| Bernadine Karge OP | |||||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||||
| Kevin M Killips | |||||||||||
| Trustee-Past Chair | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||||
| Kathy Scherer | |||||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||||
| Anne M Kohler | |||||||||||
| Trustee-Immediate Past Chair | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||||
| Thomas D Abrahamson | |||||||||||
| Trustee-Past Chair | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||||
| Mary Jo Herseth | |||||||||||
| Trustee-Chair | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||||
| Mark Ishaug | |||||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||||
| Sally Nieto | |||||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||||
| Tom Savage | |||||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||||
| Melissa Connelly | |||||||||||
| Trustee-Secretary | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||||
| Marcella Hermesdorf | |||||||||||
| Trustee-OP, Sr | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||||
| Philip Jimenez | |||||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||||
| Sue Pittacora | |||||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||||
| Laurie Brink OP | |||||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||||
| Bernadine Karge OP | |||||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||||
| Hugh Toner | |||||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||||
| Steven Holli | |||||||||||
| Trustee-Vice Chair-Treasurer | 5.00 | 0 | Yes (X) | $0 | $0 | $0 | |||||
| Bronwyn McDaniel | |||||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||||
| Dominic Nakis | |||||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||||
| Judith Schaefer | |||||||||||
| Trustee-OP-Liaison of the Sponsors Council | 5.00 | Yes (X) | $0 | $0 | $0 | ||||||
| Vicky Arroyo | |||||||||||
| Trustee | 5 | Yes (X) | $0 | $0 | $0 | ||||||
| Mary Pat Berry | |||||||||||
| Trustee | 5 | Yes (X) | $0 | $0 | $0 | ||||||
| Vanessa Jackson | |||||||||||
| Trustee | 5 | Yes (X) | $0 | $0 | $0 | ||||||
| Roberto Sepulveda | |||||||||||
| Trustee | 5 | Yes (X) | $0 | $0 | $0 | ||||||
| Joyce St Clair | |||||||||||
| Trustee | 5 | Yes (X) | $0 | $0 | $0 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,787,978 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $425,946 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 61 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Quest Food Services | ||||||
| 2500 S Highland Ave | Suite 250 | Lombard | IL | 60148 | Food services | $2,891,842 |
| Emcor Services Team | ||||||
| 431 Lexington Drive | Buffalo Grove | IL | 60089 | Mechanical Services | $2,089,975 | |
| Ward Contracting & Building Restoration Inc | ||||||
| 5117 Dansher Rd | Countryside | IL | 60525 | Construction Services | $1,285,123 | |
| Metro Facility Solutions | ||||||
| 7241 W Roosevelt | Forest Park | IL | 60130 | Custodial Services | $1,103,517 | |
| Jenzabar Inc | ||||||
| 1401 Technology Drive | Harrisonburg | VA | 22802 | Data and system services | $902,187 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 52 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $452,018 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $10,355,851 | GovernmentGrantsAmt |
| All Other Contributions | $5,398,853 | AllOtherContributionsAmt |
| Noncash Contributions | $210,523 | NoncashContributionsAmt |
| Total Contributions | $16,206,722 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Tuition & Fees UG & Associates | 611310 | $91,221,776 | $91,221,776 | $0 | $0 |
| Tuition & Fees Graduate | 611310 | $17,284,241 | $17,284,241 | $0 | $0 |
| Auxiliary Revenues | 611710 | $7,979,296 | $7,979,296 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $116,485,313 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,856,965 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,856,965 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $189,713 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $189,713 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,625,000 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,696,590 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$71,590 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$71,590 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$71,590 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,572 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $452,018 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $237,459 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$232,887 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$232,887 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Student Payment Revenues | 611710 | $504,481 | $504,481 | $0 | $0 |
| Indirect Cost Recovery Revenues | 813210 | $318,290 | $0 | $0 | $318,290 |
| Parking & Permit Revenues | 812930 | $90,838 | $0 | $0 | $90,838 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $249,149 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $249,149 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,162,758 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,407,281 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $116,989,794 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,210,765 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,286,247 | TotalAmt |
| Program Services | $46,286,247 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,676,629 | TotalAmt |
| Program Services | $3,676,629 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,380,102 | TotalAmt |
| Program Services | $1,463,466 | ProgramServicesAmt |
| Management And General | $803,464 | ManagementAndGeneralAmt |
| Fundraising | $113,172 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,324,707 | TotalAmt |
| Program Services | $35,515,167 | ProgramServicesAmt |
| Management And General | $3,390,616 | ManagementAndGeneralAmt |
| Fundraising | $1,418,924 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,095,122 | TotalAmt |
| Program Services | $1,862,044 | ProgramServicesAmt |
| Management And General | $136,104 | ManagementAndGeneralAmt |
| Fundraising | $96,974 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,840,471 | TotalAmt |
| Program Services | $4,377,623 | ProgramServicesAmt |
| Management And General | $1,275,555 | ManagementAndGeneralAmt |
| Fundraising | $187,293 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,950,113 | TotalAmt |
| Program Services | $2,561,667 | ProgramServicesAmt |
| Management And General | $283,339 | ManagementAndGeneralAmt |
| Fundraising | $105,107 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,759,969 | TotalAmt |
| Program Services | $1,067,258 | ProgramServicesAmt |
| Management And General | $687,016 | ManagementAndGeneralAmt |
| Fundraising | $5,695 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,557 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $166,557 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,414 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $91,414 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,866 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $97,866 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,710,246 | TotalAmt |
| Program Services | $1,677,196 | ProgramServicesAmt |
| Management And General | $824,388 | ManagementAndGeneralAmt |
| Fundraising | $208,662 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,923,376 | TotalAmt |
| Program Services | $1,873,637 | ProgramServicesAmt |
| Management And General | $11,785 | ManagementAndGeneralAmt |
| Fundraising | $37,954 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,393,279 | TotalAmt |
| Program Services | $4,064,611 | ProgramServicesAmt |
| Management And General | $2,135,019 | ManagementAndGeneralAmt |
| Fundraising | $193,649 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,341,914 | TotalAmt |
| Program Services | $2,341,914 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,276,943 | TotalAmt |
| Program Services | $547,879 | ProgramServicesAmt |
| Management And General | $729,064 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,410 | TotalAmt |
| Program Services | $602,843 | ProgramServicesAmt |
| Management And General | $41,741 | ManagementAndGeneralAmt |
| Fundraising | $17,826 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760,504 | TotalAmt |
| Program Services | $523,594 | ProgramServicesAmt |
| Management And General | $224,568 | ManagementAndGeneralAmt |
| Fundraising | $12,342 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,344,714 | TotalAmt |
| Program Services | $552,353 | ProgramServicesAmt |
| Management And General | $792,361 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,616,414 | TotalAmt |
| Program Services | $1,555,762 | ProgramServicesAmt |
| Management And General | $2,060,652 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781,416 | TotalAmt |
| Program Services | $397,538 | ProgramServicesAmt |
| Management And General | $383,878 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Equipment and Maintenance | $3,043,699 | $2,310,557 | $729,063 | $4,079 |
| Restricted Grants & Gifts | $3,024,901 | $3,024,901 | $0 | $0 |
| Food/Contracted Food | $2,711,859 | $2,711,859 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,260,872 | TotalAmt |
| Program Services | $118,994,745 | ProgramServicesAmt |
| Management And General | $14,864,450 | ManagementAndGeneralAmt |
| Fundraising | $2,401,677 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,974 | BOYAmt |
| EOY | $2,727 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,649,130 | BOYAmt |
| EOY | $5,807,741 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,444,339 | BOYAmt |
| EOY | $1,107,673 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,581,951 | BOYAmt |
| EOY | $7,126,044 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,308,487 | BOYAmt |
| EOY | $1,340,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $159,078,140 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $77,881,197 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,159,034 | BOYAmt |
| EOY | $81,196,943 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,229,785 | BOYAmt |
| EOY | $52,775,628 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,788,842 | BOYAmt |
| EOY | $12,068,676 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,794,456 | BOYAmt |
| EOY | $1,437,543 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,957,998 | BOYAmt |
| EOY | $162,863,371 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,703,113 | BOYAmt |
| EOY | $8,262,451 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,362 | BOYAmt |
| EOY | $140,274 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,638,949 | BOYAmt |
| EOY | $26,191,089 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,852 | BOYAmt |
| EOY | $1,004,715 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,794,456 | BOYAmt |
| EOY | $3,094,647 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,240,732 | BOYAmt |
| EOY | $38,693,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,311,155 | BOYAmt |
| EOY | $63,197,419 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,406,111 | BOYAmt |
| EOY | $60,972,776 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,717,266 | BOYAmt |
| EOY | $124,170,195 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,957,998 | BOYAmt |
| EOY | $162,863,371 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $146,409 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,306,520 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | -$97,866 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$1,902,134 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,149,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,089,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,390,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,749,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,206,722 | CurrentTaxYearAmt |
| Total | $83,585,948 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,149,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,089,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,390,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,749,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,206,722 | CurrentTaxYearAmt |
| Total | $83,585,948 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $324,134 | SubstantialContributorsTotAmt |
| Public Support Total170 | $83,261,814 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,514,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,064,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,234,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,954,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,046,678 | CurrentTaxYearAmt |
| Total | $11,814,345 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $95,400,293 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $502,378,238 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87276 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88309 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | Training and Education | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,574,879 | BeginningYearBalanceAmt |
| Contributions | $1,055,905 | ContributionsAmt |
| Investment Earnings Or Losses | $6,124,350 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,000,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $97,866 | AdministrativeExpensesAmt |
| End Year Balance | $61,657,268 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,665,157 | BeginningYearBalanceAmt |
| Contributions | $1,327,391 | ContributionsAmt |
| Investment Earnings Or Losses | $6,825,708 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,153,800 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $89,577 | AdministrativeExpensesAmt |
| End Year Balance | $56,574,879 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,369,448 | BeginningYearBalanceAmt |
| Contributions | $1,129,200 | ContributionsAmt |
| Investment Earnings Or Losses | $4,144,117 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,896,300 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $81,308 | AdministrativeExpensesAmt |
| End Year Balance | $50,665,157 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,714,503 | BeginningYearBalanceAmt |
| Contributions | $1,875,534 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,714,038 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,425,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $81,551 | AdministrativeExpensesAmt |
| End Year Balance | $47,369,448 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,834,155 | BeginningYearBalanceAmt |
| Contributions | $2,932,215 | ContributionsAmt |
| Investment Earnings Or Losses | $9,298,085 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,275,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $74,952 | AdministrativeExpensesAmt |
| End Year Balance | $51,714,503 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.16 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.54 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.3 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $78,152 | OtherCostOrOtherBasisAmt |
| Book Value | $78,152 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $129,823,150 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,086,323 | DepreciationAmt |
| Book Value | $71,736,827 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $6,951,115 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,718,971 | DepreciationAmt |
| Book Value | $1,232,144 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $18,187,697 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,984,656 | DepreciationAmt |
| Book Value | $4,203,041 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $4,038,026 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,247 | DepreciationAmt |
| Book Value | $3,946,779 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $81,196,943 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Hedge Fund | $6,436,630 | F |
| Perpetual Trust-Beneficial Interest | $4,323,357 | F |
| Split Interest Trust-Beneficial Interest | $719,656 | F |
| Money Market Funds | $589,033 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $12,068,676 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Operating Lease Liability-Chicago Campus | $1,594,647 |
| Line of Credit Usage | $1,500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,094,647 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $90,885,946 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,306,520 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$2,000,000 | OtherRevenueAmt |
| Revenue Not Reported | $4,306,520 | RevenueNotReportedAmt |
| Revenue Subtotal | $86,579,426 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $97,866 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $49,729,989 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $49,827,855 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $136,407,281 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $86,433,017 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $86,433,017 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $97,866 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $49,729,989 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $49,827,855 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $136,260,872 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 1 | Collections, which are acquired mostly through donations, and has been since the University's inception, are not reflected in the Statements of Activities or in the Statements of Financial Position. Rather, these are displayed throughout the University. |
| Schedule D, Part III, Line 4 | The University's permanent collection of works of art are mainly for teaching, research, and exhibition. Pieces of art are tagged and logged in the inventories and archives. These collections of works of art are displayed in many places throughout the two campuses. |
| Schedule D, Part IV, Line 2b | Deposits on Hold from students were $430,191, and Annuity obligations were $574,524 in FY 2024-25. |
| Schedule D, Part V, Line 4 | The University's endowment provides revenue to support its mission. It consists of approximately 265 individual funds established for a variety of purposes, mostly for student scholarships. It includes donor restricted funds, funds designated by the Board of Trustees, and pledges receivable. Net assets associated with endowed funds, including funds designated by the Board of Trustees to function as endowment, are classified and reported based on the donor's intent. The University complies with the Uniformed Prudent Management of Institutional Funds (UPMIFA) to allocate the accumulations of earnings of the funds and follows the Board of Trustees approved Endowment Spending Policy. |
| Schedule D, Part X, Line 2 | The University has received a favorable determination letter from the Internal Revenue Service stating that the University is exempt from federal income taxes under the provisions of Section 501(c)3 of the Internal Revenue Code of 1986, as amended, except for income taxes pertaining to unrelated business income. Management has determined that there are no material uncertain positions that require recognition in the financial statements and does not expect that to change in the next 12 months. The University has properly not accrued any provision for income taxes for the University. There are no interest or penalties recognized in the Statements of Activities or the Statements of Financial Position. |
| Schedule D, Part XI, Line 2d | This amount represents the Draw on the Endowment of $2,000,000 for fiscal year 2024-2025. |
| Schedule D, Part XI, Line 4b | This amount represents institutional student financial aid and restricted scholarships of $49,962,876, that were netted to total revenues in the Statements of Activities for FY2024-25. It also adjusts for Fundraising expense of $232,887 from the annual Gala for FY2024-25. |
| Schedule D, Part XII, Line 4b | This amount represents institutional student financial aid and restricted scholarships of $49,962,876, that were netted to total revenues in the Statements of Activities for FY2024-25. It also adjusts for Fundraising expense of $232,887 for the annual Gala for FY2024-25. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | The University's nondiscrimination policy is published on the external and internal school's websites, and in general paper circulation that serves segments of the community. Also it is listed in certain emails and school brochures and publications related to student admission and programs. |
| Schedule E, Part I, Line 6 | 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 Loans, and the Teacher Education Assistance for College and Higher Education Grant Program. Scholarships from other federal programs are received and awarded to students. The University receives some federal grants that are awarded as scholarships or stipends. The University also receives various state funding from Illinois, which includes the Illinois Monetary Assistance Program (MAP). |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | Investments: Cayman Islands | $6,436,630 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Grantmaking | Scholarships to students | $2,933,184 |
| Central America and the Caribbean | 0 | 0 | Grantmaking | Scholarships to students | $389,368 |
| South America | 0 | 0 | Grantmaking | Scholarships to students | $216,789 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | Scholarships to students | $83,374 |
| Middle East and North Africa | 0 | 0 | Grantmaking | Scholarships to students | $30,578 |
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | Scholarships to students | $23,336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $10,113,259 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| Institutional Student Scholarships | North America (including Canada and Mexico, but not the United States) | 127 | $0 | Credited to Accounts | $2,933,184 |
| Institutional Student Scholarships | Central America and the Caribbean | 14 | $0 | Credited to Accounts | $389,368 |
| Institutional Student Scholarships | South America | 9 | $0 | Credited to Accounts | $216,789 |
| Institutional Student Scholarships | Sub-Saharan Africa | 3 | $0 | Credited to Accounts | $83,374 |
| Institutional Student Scholarships | Middle East and North Africa | 1 | $0 | Credited to Accounts | $30,578 |
| Institutional Student Scholarships | Europe (including Iceland and Greenland) | 1 | $0 | Credited to Accounts | $23,336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The University DOES NOT make grants outside the U.S.; rather it makes institutional grants to non-U.S. students. Using an financial aid award policy for all students, the Financial Aid Office disburses institutional aid to all students who qualify, including non-U.S. students. The aid is applied directly to the student's tuition balance, and is limited to the students' cost. The monitoring of this aid is done by following policies and procedures of awarding only the amount of aid that is below the students' costs and segregating to other departments the tasks and functions of applying any overages (which are rare). | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Trustee Benefit Gala 2025 | Event1Nm |
| Gross Receipts Event1 | $456,590 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $452,018 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,572 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $168 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $56,835 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $85,480 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $68,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $26,976 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $456,590 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $452,018 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,572 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $168 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $56,835 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $85,480 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $68,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,976 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $237,459 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$232,887 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Institutional scholarships and grants are credited to students' tuition accounts. | GrantTypeTxt |
| Recipient | 2306 | RecipientCnt |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $46,286,247 | NonCashAssistanceAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Non Cash Assistance | The University awards scholarships to eligible students based on its policies. These amounts are applied as non-cash to students' tuition accounts and results in a reduction of tuition costs and are a direct cost to the university. The students listed here received at least $5,000 in the fiscal year. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The University receives funds from the U.S. Department of Education for several student financial assistance programs and from the state of Illinois for state grants. The university uses the FAFSA (federal form) to apply federal aid and follows institutional policies for disbursing this aid to students. All aid is disbursed to students' tuition accounts, reducing their tuition balances. The Business Office monitors these entries and posts this information to the general ledger. In addition, the University awards institutional grants and scholarships to students. These amounts are credited to students' accounts are are a reduction of the student's tuition obligation. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Glena Temple | |||||||||||||
| President | $419,187 | $0 | $0 | $0 | $0 | $0 | $22,407 | $0 | $24,199 | $0 | $465,793 | $0 | |
| Genaro Balcazar | |||||||||||||
| Chief Operating Officer & Senior VP | $305,366 | $0 | $0 | $0 | $42,366 | $0 | $24,684 | $0 | $31,918 | $0 | $404,334 | $0 | |
| Roberto Curci | |||||||||||||
| Dean College of Business | $259,529 | $0 | $0 | $0 | $0 | $0 | $21,381 | $0 | $24,034 | $0 | $304,944 | $0 | |
| Mark Titzer | |||||||||||||
| Chief Financial Officer | $224,719 | $0 | $0 | $0 | $0 | $0 | $17,933 | $0 | $603 | $0 | $243,255 | $0 | |
| Roberta McMahon | |||||||||||||
| Chief of Staff | $169,578 | $0 | $0 | $0 | $0 | $0 | $14,042 | $0 | $24,641 | $0 | $208,261 | $0 | |
| Barrington Price | |||||||||||||
| CEO Chicago Campus | $190,251 | $0 | $0 | $0 | $0 | $0 | $15,200 | $0 | $585 | $0 | $206,036 | $0 | |
| Chad Rohman | |||||||||||||
| Dean Rosary College of Arts Ed & Sciences | $151,835 | $0 | $0 | $0 | $0 | $0 | $12,767 | $0 | $35,898 | $0 | $200,500 | $0 | |
| Todd Kleine | |||||||||||||
| Vice President Information Tech | $163,735 | $0 | $0 | $0 | $0 | $0 | $13,518 | $0 | $13,717 | $0 | $190,970 | $0 | |
| Sara Acosta | |||||||||||||
| VP University Adv (through Oct 2024) | $157,439 | $0 | $0 | $0 | $0 | $0 | $11,999 | $0 | $20,013 | $0 | $189,451 | $0 | |
| Tamara Bland | |||||||||||||
| Dean Borra College of Health Sciences | $183,667 | $0 | $0 | $0 | $0 | $0 | $3,665 | $0 | $1,321 | $0 | $188,653 | $0 | |
| Cecila Salvatore | |||||||||||||
| Professor | $160,682 | $0 | $0 | $0 | $0 | $0 | $13,129 | $0 | $12,314 | $0 | $186,125 | $0 | $0 |
| Laura Niesen | |||||||||||||
| Provost (through July 2024) | $157,418 | $0 | $0 | $0 | $0 | $0 | $11,991 | $0 | $8,093 | $0 | $177,502 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | Housing for the President is being provided by the university. The valuation of personal monthly lease payments are imputed and are included in the employee's taxable income. Also included in the President's taxable income on a monthly basis is an automobile allowance. These arrangements were and are authorized by the University's Board of Trustees. |
| Schedule J, Part I, Line 3 | The Board of Trustees appoints the President of the University. An external and independent search firm is engaged to bring qualified candidates for consideration. An internal search committee is formed, which is made up mostly of Trustees, certain faculty, staff and students. Qualified candidates are vetted by the internal search committee and suggested to a small group of college personnel for further review. Salaries and benefits are benchmarked among peer institutions. Once a candidate is selected, a written contract is presented to the candidate, and is signed by the candidate. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Illinois Finance Authority | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 861091967 | BondIssuerEIN |
| Bond Issued | 2022-08-05 | BondIssuedDt |
| Issue Price | $28,455,774 | IssuePriceAmt |
| Purpose | Bond Refinance | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | Yes (1) | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,735,000 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $28,455,774 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $528,997 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $28,455,774 | UnspentAmt |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule K, Part V-08/05/2022 28,455,774 Illinois Finance Authority | FormAndLineReferenceDesc |
| Explanation | In August 2022, the University issued Illinois Finance Authority Revenue Bond Series 2022 in the amount of $28,455,774. This issuance was for the purpose of refunding Illinois Industrial Project Revenues Bond Series 2009A and 2009B, and the Revenue Refunding Bond Series 2014. The University's obligations are to make bi-annual payments of interest, with an annual payment of principal. These are fixed-rate bonds that are unsecured. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $152,528 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Freshwater Aquarium System | 1 | $45,795 | FMV |
| Yes (X) | Tent Rental | 1 | $5,000 | FMV |
| Yes (X) | Flowers One-Year | 1 | $1,200 | FMV |
| Yes (X) | Foam Boards | 1 | $1,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 9 | FormAndLineReferenceDesc |
| Explanation | Publicly traded securities are stock gifts received in FY25. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2 | The University opened its Chicago campus in the Pilsen neighborhood of Chicago. This program offers an associate's degree to students and is a living-learning community. The first classes were offered in the fall 2024 term. Students enrolled at the Chicago campus will reside in a living-learning community with access to academic advising, tutoring, mentoring and career services. They will be accepted to Dominican's bachelor's degree programs should they choose to continue their studies. The campus is occupancy-ready and can house up to 100 students. In partnership with The Resurrection Project, the campus will occupy Resurrection's La Casa Residence Hall and neighboring Resource Center in Chicago. It will be a hub for a variety of programs, including a residential, cohort-based associate's degree, credit and non-credit workforce development certificate programs, adult degree completion options and select graduate programs. |
| Form 990, Part VI, Section A, Line 6 | The University has members. The Board of Trustee Members consist of three to nine persons. Each member shall serve a term of that number of years determined by the Members as the length of term for Members. When vacancies among the members occur by reason of death, resignation, failure of qualification or otherwise, the number shall be reduced by such vacancies until qualified replacements are selected by the remaining members for unexpired terms. The responsibilities of the members include the following: approve the mission of the University; amend, restate or modify the Articles of Incorporation and the Bylaws of the University; approve the acquisition, purchase, sale, mortgage, lease, transfer of real property owned by the University; ratify the appointment; removal or replacement of one or more Trustees; and to approve any plan of dissolution, merger, consolidation or liquidation of the University. Each member shall be entitled to one vote on each matter submitted to a vote of the Members. |
| Form 990, Part VI, Section A, Line 7a | The Members may appoint, in their sole discretion, different Members: (A) When the Members decide to increase the number of Members (within limitations set forth in Article II, Section 1); (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. At all times up to three Trustees may be elected by the Members of the Corporation and such Trustees shall be Members of the Corporation or a Sinsinawa Dominican or other individual recommended by the Members for such terms as may be designated by the Members of the Corporation (The Member designated Trustees). |
| Form 990, Part VI, Section A, Line 7b | The governance decisions are reserved to the Board of Trustees and Management of the University. The responsibilities of the Members include the following: approve the mission of the University; amend, restate or modify the Articles of Incorporation and the Bylaws of the University; approve the acquisition, purchase, sale, mortgage, lease, transfer of real property owned by the University; ratify the appointment; remove or replace one or more Trustees; and to approve any plan of dissolution, merger, consolidation or liquidation of the University. |
| Form 990, Part VI, Section B, Line 11b | The tax returns are prepared by the Associate Vice President for Finance & Controller of the University and reviewed by an independent and external audit firm. The tax returns are provided by private email in advance to the Finance Committee of the Board of Trustees for review, discussion, and acceptance. The Finance Committee reviews and accepts the tax returns to be filed. Then, by private email, the tax returns are emailed to the full Board of Trustees for review and discussion weeks prior to Form 990 being filed. Once all reviews are done, and after the Chief Financial Officer's final review and signature, the tax returns are electronically filed with the IRS before the deadline date. The deadline date is May 15, 2026. |
| Form 990, Part VI, Section B, Line 12c | The University has a written Conflict of Interest Policy. The policy covers each Board of Trustee Member, Officers, Key employees (covered members) of the University, and other key personnel. The Policy requires, annually, that each covered member to review the policy and to disclose any possible personal, family, or business relationship that could give rise to a conflict involving the University. The scope of the conflict includes any material facts of a proposed transaction, and the covered person's interest or relationship in respect to the transaction. Management of the University will follow up to ensure timely responses are received. Management reviews the responses to determine whether a conflict exists. If a conflict exists, the covered member (Board of Trustees member) must excuse themselves from being included when the Committee takes action on a proposed transaction, but he/she can be included in a quorum count. |
| Form 990, Part VI, Section B, Line 15 | Compensation for the President of the University is determined by the Board of Trustees (BOT). Annually, the BOT determine the compensation based on the comparability data provided by the Office of People and Culture. Any bonuses and other indirect compensation are based on meeting stated goals, which are approved by the Executive Committee of the Board of Trustees and included as part of the President's contract. 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 Vice President for Office of People and Culture provide. Any compensation recommendations are approved by the President and the Chief Financial Officer. The compensation review process for the President, Officers, and Key employees is completed on an annual basis. |
| Form 990, Part VI, Section C, Line 19 | The University does not make its governing documents, conflict of interest policy, and financial statements available to the public. Rather, it is made available upon request. Some forms (financial statements, etc.) are made available on the university's intranet. Form 990 is available on certain public websites. |
| Form 990, Part VII, Section A, Line 1a | William Rogalla is a Trustee of the University. In addition, he is paid as an employee for performing other duties. |
| Form 990, Part XI, Line 9 | This amount represents the Endowment Draw of $2,000,000, and the investment fees of $97,866 which are netted to investment income at the onset (i.e. not recorded to the general ledger). |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINSINAWA DOMINICAN CONGREGATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 585 Country Road | AddressLine1Txt |
| City | Sinsinawa | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390816854 | EIN |
| Primary Activities | Ministry | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Exempt Code Section | 501 (C) (3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Constance Barbantini Estate | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13001 S Briar Ln | AddressLine1Txt |
| City | Palos Heights | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60463 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 846408903 | EIN |
| Primary Activities | Trust Beneficiary | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Ownership | 0 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRREVOCABLE CHARITABLE TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BMO Private Bank | AddressLine1Txt |
| Address Line2 | 111 W Monroe St | AddressLine2Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Interest in an Irrevocable Trust | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BMO Harris Bank-Trustee | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | T | EntityTypeTxt |
| Ownership | 0 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | The University timely field an extension of Form 990, Year 2024 (FY 2024-2025), and the extension was approved. The deadline to file is May 15, 2026. | ExplanationTxt |