2024-01-29T17:12:56-05:00 2023-05-31 363077757 GRAY HUNTER STENN LLP 500 MAINE ST QUINCY IL 62301 990 2022-06-01 370661231 QUINCY UNIVERSITY CORPORATION QUIN 2172285230 1800 COLLEGE AVENUE QUINCY IL 62301 MARK STRIEKER CFO - TREASURER 2172285230 2024-01-29 true MARK STRIEKER 999009999 false ERIN J WHARTON CPA P01294277 2172220304 2024-01-29 2022 2023-04-26 12:10:37Z MARK STRIEKER 1800 COLLEGE AVENUE QUINCY IL 62301 56887213 false X WWW.QUINCY.EDU X 1860 IL TO PREPARE MEN AND WOMEN FOR LEADERSHIP AND FOR THE TRANSFORMATION OF THE WORLD BY EDUCATING THEM TO SEEK KNOWLEDGE THAT LEADS TO WISDOM. WE WELCOME ALL TO SHARE OUR SPIRIT AND LIFE. 23 22 544 2 213926 14295708 12053902 34463871 37651042 1061386 1455712 347642 495449 50168607 51656105 19543033 21711090 0 11052907 12418177 0 867765 18580845 20036238 49176785 54165505 991822 -2509400 59925155 61214880 39805105 44886055 20120050 16328825 X QUINCY UNIVERSITY STANDS AS A CATHOLIC, INDEPENDENT, LIBERAL ARTS INSTITUTION OF HIGHER LEARNING IN THE FRANCISCAN TRADITION. INPIRED BY THE SPIRIT OF FRANCIS AND CLARE OF ASSISI, WE RESPECT EACH PERSON AS A SISTER OR BROTHER WITH DIGNITY, VALUE, AND WORTH. WE WORK FOR JUSTICE, PEACE, AND THE INTEGRITY OF CREATION. WE PREPARE MEN AND WOMEN FOR LEADERSHIP AND FOR THE TRANSFORMATION OF THE WORLD BY EDUCATING THEM TO SEEK KNOWLEDGE THAT LEADS TO WISDOM. WE WELCOME ALL TO SHARE OUR SPIRIT AND LIFE. false false 29097298 21711090 30288417 INSTITUTION: APPROXIMATELY 1,170 DEGREE-SEEKING STUDENTS ENROLLED, WITH INSTITUTIONAL AID TO APPROXIMATELY 1,150 STUDENTS. ADDITIONALLY, APPROXIMATELY 120 STUDENTS ENROLLED IN POST BACCALAUREATE WORKSHOPS. 9579704 438760 STUDENT SERVICES: INCLUDES DEPARTMENTS SUCH AS ADMISSIONS, FINANCIAL AID STUDENT LIFE, CAMPUS MINISTRY, REGISTRAR, AND ATHLETIC PROGRAMS. THESE OFFICES SERVE STUDENTS THROUGH THE FALL, SPRING, AND SUMMER TERMS. 7158760 7011341 AUXILIARY ENTERPRISES: SERVES APPROXIMATELY 560 STUDENTS. THE MAJORITY OF THIS AREA IS COMPRISED OF THE ADMINISTRATION AND MAINTENANCE OF STUDENT HOUSING AS WELL AS FOOD SERVICE. THE UNIVERSITY HAS DORMITORIES AS WELL AS HOUSES AND APARTMENTS WITH ONE MAIN DINING HALL. 2202552 ACADEMIC SUPPORT & OTHER 2202552 48038314 true true false false false false false true true true true false false false true false true false true false true false false false true false false false true true false false false false false false false false true true false false false false false false false true 134 0 false 544 true true true false false false false true true false false false false false false false false X 23 22 false false false false false false false true true false false true true true true true true true true false IL X MARK STRIEKER 2172285230 1800 COLLEGE AVENUE QUINCY IL 62301 DR BRIAN MCGEE PRESIDENT 40.00 X X 288908 0 7790 ROBERT WYATT VP ADVANCEME 40.00 X 136703 0 13528 CYNTHIA HALIEMUN DEAN, SCHOOL 40.00 X 126525 0 5908 THOMAS OLIVER VP ENROLLMEN 40.00 X 124352 0 7150 MARK STRIEKER CFO - TREASU 40.00 X 115713 0 7182 DR MAUREEN BANKS TRUSTEE X 0 0 0 JERRY DOUGLAS TRUSTEE X 0 0 0 BRENDAN FORD TRUSTEE X 0 0 0 DR JAMES HEINTZ TRUSTEE X 0 0 0 DR SCOTT LEMAIRE TRUSTEE X 0 0 0 JANE LOOS TRUSTEE X 0 0 0 JIM MENTESTI EMERI TRUSTE X 0 0 0 BILL METZINGER VICE-CHAIR X X 0 0 0 DELMER MITCHELL CHAIR X X 0 0 0 GERALD MURPHY TRUSTEE X 0 0 0 C DAVID NUESSEN TRUSTEE X 0 0 0 HAROLD OAKLEY TRUSTEE X 0 0 0 RALPH OAKLEY TRUSTEE X 0 0 0 BR TOM CARROLL OFM TRUSTEE X 0 0 0 REV CARROLL MIZICKO OFM TRUSTEE X 0 0 0 VERY REV THOMAS NAIRN OFM TRUSTEE X 0 0 0 DANIEL OVERMYER TRUSTEE X 0 0 0 GREG REIS TRUSTEE X 0 0 0 RICHARD RYAN EMERI TRUSTE X 0 0 0 MARTIN SCHAFER TRUSTEE X 0 0 0 DICK SCOTT TRUSTEE X 0 0 0 THERESA SPEAR TRUSTEE X 0 0 0 DR DAN TOLBERT TRUSTEE X 0 0 0 JOSEPH TRACY TRUSTEE X 0 0 0 REV JOHN DOCTOR OFM SECRETARY X 0 0 0 792201 41558 5 false true false CHARTWELLS PO BOX 91337 CHICAGO IL 606931337 FOOD SERVICE 2625614 NATIONAL MANAGEMENT RESOURCES CORP 113 CORPORATE PARK EAST DR LAGRANGE GA 30241 MAINTENANCE OUT 1043800 EAB 1920 E PARHAM RD RICHMOND VA 23228 MARKETING 608785 EMRICK BROTHERS LLC 617 BROADWAY QUINCY IL 62301 CONSTRUCTION 510150 PER MAR SECURITY & RESEARCH CORP PO BOX 1101 DAVENPORT IA 528051101 SECURITY 272361 13 56158 2767529 9230215 1395680 12053902 TUITION AND FEES 611430 30132228 30132228 DORMITORIES (ROOM & BOARD) 721310 6919867 6919867 ATHLETICS 611710 598947 598947 37651042 577190 577190 155639 131857 23782 23782 23782 5918988 7500 5044053 3913 874935 3587 878522 874935 3587 43196 56158 51285 -8089 MISCELLANEOUS 900099 195928 195928 BOOKSTORE 900099 99108 99108 FITNESS CENTER 900099 91036 91036 93684 93684 479756 51656105 31895722 213926 7500644 21711090 21711090 10356822 8610016 1243343 503463 142891 118424 17388 7079 1289966 1104738 116185 69043 628498 514909 79029 34560 17796 17796 79968 79968 127461 127461 4749613 3092006 1594617 62990 91222 91222 45903 43849 2054 1348092 852149 495943 381117 257100 77629 46388 1677148 1608386 68762 2780570 2663528 117042 628994 628994 FOOD SERVICE 2688401 2688401 ATHLETICS 2596984 2596984 SUPPLIES 1261261 989453 195557 76251 PROGRAMMING EXPENSE 940629 940629 621079 155430 397658 67991 54165505 48038314 5259426 867765 17770 9170 1351778 6958879 406055 232844 62653 1276 31407 34669 727568 1180194 84808336 51715979 33625102 33092357 23655322 19590416 47500 115075 59925155 61214880 2233610 4062279 2361074 2145057 200050 192053 34804551 37966576 205820 520090 39805105 44886055 X 892053 -5190616 19227997 21519441 20120050 16328825 59925155 61214880 X -2509400 -1286065 4240 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72690 X X false false true X 23301971 4141257 -37865 4826382 92644 22671625 21500083 4388063 -1417630 1071277 97268 23301971 16852525 678143 4959185 905001 84769 21500083 13370934 3505435 904258 840915 87187 16852525 13598520 686796 -12310 823200 78872 13370934 0.15220 0.83340 0.01440 false false 2236408 2236408 68404705 40074580 28330125 9763088 7494137 2268951 4404135 4147262 256873 33092357 BANK OVERDRAFT 456416 OPERATING LEASE LIABILITIES 63674 520090 28663346 -1286065 131857 -1154208 29817554 127461 21711090 21838551 51656105 32458811 131857 131857 32326954 127461 21711090 21838551 54165505 SCHEDULE D, PAGE 2, PART III, LINE 4 ARTWORK CONSISTS OF PERMANENT COLLECTIONS OF DECEASED FRIARS AND FACULTY ARTWORK. SOME OF THE ARTWORK IS ON DISPLAY AND SOME IS MAINTAINED IN THE ARCHIVES. SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION MAINTAINS AGENCY FUNDS FOR STUDENT ORGANIZATIONS. SCHEDULE D, PAGE 2, PART V, LINE 4 INCOME FROM ENDOWMENT FUNDS ARE RESTRICTED BY THE DONORS FOR SCHOLARSHIPS, STUDENT PROGRAMS, AND GENERAL OPERATING EXPENSES, AS APPROPRIATE. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 131,857 TO RECONCILE TO FS INCOME 0 SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS AND FELLOWSHIPS 21,711,090 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 131,857 TO RECONCILE TO FS EXPENSES 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS AND FELLOWSHIPS 21,711,090 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 INCLUDED IN UNIVERSITY ACADEMIC CATALOG AND FINANCIAL AID LITERATURE SCHEDULE E, LINE 6 QUINCY UNIVERSITY RECEIVES THE FOLLOWING FINANCIAL AID ASSISTANCE FROM THE FEDERAL GOVERNMENT: PELL, SEOG, CWS, AND FEDERAL DIRECT STUDENT LOAN. THE UNIVERSITY ALSO RECEIVES TEACHING WITH PRIMARY SOURCES GRANTS FROM THE LIBRARY OF CONGRESS AND IMAP GRANTS FROM THE STATE OF ILLINOIS. false EUROPE PROGRAM SERVICES STUDY ABROAD 29482 29482 29482 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 EUROPE 29,482 0 GOLF EVENTS 99354 56158 43196 3250 6569 22143 17895 1428 3 99354 56158 43196 3250 6569 22143 17895 1428 51285 -8089 true SCHOLARSHIPS AND AWARDS 1049 21711090 SCHEDULE I, PAGE 1, PART I, LINE 2 ALL AWARDS TO STUDENTS ARE MAINTAINED IN THE UNIVERSITY'S FINANCIAL AID SOFTWARE. DOCUMENTATION REGARDING ELIGIBILITY IS MAINTAINED IN EACH STUDENT'S FILE. CRITERIA FOR INSTITUTIONAL AID IS DETERMINED BY THE FINANCIAL AID DEPARTMENT AND VARIOUS COMMITTEES. ALSO, MANY INSTITUTIONAL SCHOLARSHIPS ARE DONOR-FUNDED AND CONTAIN ELIGIBILITY CRITERIA SPECIFIED BY THE DONOR. X X X X true true X X false false false false false false false false false DR BRIAN MCGEE PRESIDENT 288908 7790 296698 ROBERT WYATT VP ADVANCEMENT 136703 13528 150231 X 8 1214200 FMV X SCOREBOEARD 1 181480 FMV false false false FORM 990 - ORGANIZATION'S MISSION QUINCY UNIVERSITY STANDS AS A CATHOLIC, INDEPENDENT, LIBERAL ARTS INSTITUTION OF HIGHER LEARNING IN THE FRANCISCAN TRADITION. INPIRED BY THE SPIRIT OF FRANCIS AND CLARE OF ASSISI, WE RESPECT EACH PERSON AS A SISTER OR BROTHER WITH DIGNITY, VALUE, AND WORTH. WE WORK FOR JUSTICE, PEACE, AND THE INTEGRITY OF CREATION. WE PREPARE MEN AND WOMEN FOR LEADERSHIP AND FOR THE TRANSFORMATION OF THE WORLD BY EDUCATING THEM TO SEEK KNOWLEDGE THAT LEADS TO WISDOM. WE WELCOME ALL TO SHARE OUR SPIRIT AND LIFE. FORM 990, PAGE 2, PART III, LINE 4D ACADEMIC SUPPORT & OTHER FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD IS GIVEN A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND CERTIFY THIS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES OR ITS EXECUTIVE COMMITTEE ACCUMULATES COMPARABILITY DATA AND INDEPENDENT REVIEWS TO DETERMINE THE PRESIDENTS SALARY. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF TRUSTEES OR ITS EXECUTIVE COMMITTEE ACCUMULATES COMPARABILITY DATAAND INDEPENDENT REVIEWS TO DETERMINE THE PRESIDENTS SALARY. SECRETARY AND TREASURER RECEIVE NO COMPENSATION FOR THE OFFICER POSITION. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE ON OUR WEBSITE. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 131,857 TO RECONCILE TO FS INCOME 0 SCHOLARSHIPS AND FELLOWSHIPS -21,711,090 RENTAL EXPENSES -131,857 TO RECONCILE TO FS EXPENSES 0 SCHOLARSHIPS AND FELLOWSHIPS 21,711,090