2024-05-15T15:02:59+00:00 2023-06-30 363990892 Capin Crouse LLP 55 Shuman Blvd Suite 300 Naperville IL 60563 990 2022-07-01 361557840 North Park University NORT 7732445710 3225 W Foster Ave Chicago IL 60625 Mary Surridge President Ex Officio 7732445710 2024-05-15 true Allison Valentin 999009999 true Daren Daiga P01074795 5055022746 2022 2023-04-26 12:10:37Z Mary Surridge 3225 W Foster Ave Chicago IL 60625 150696432 false X www.northpark.edu X 1891 IL North Park University is an accredited institution of higher education. Our mission is to prepare students for lives of significance and service through liberal arts and theological studies. 32 30 1329 100 0 0 13928414 8040218 73388195 73901768 -5350331 9806498 0 17573 81966278 91766057 36213617 30303432 0 0 31956644 37451688 0 0 1913456 23345918 27658586 91516179 95413706 -9549901 -3647649 326942477 324072745 88322811 85294020 238619666 238778725 North Park University is an accredited institution of higher education. The school offers over 65 undergraduate degree programs as well as pre-professional and certificate programs. Our mission is to prepare students for lives of significance and service through liberal arts and theological studies. false false 86410727 30303432 73901768 North Park University provided undergraduate and graduate degree programs to approximately 2,700 students during the year. Of this total, approximately 1,800 students were undergraduates and 900 were graduate and adult students. The university offered 42 undergraduate degree majors plus 40 concentrations and pre-professional programs. The university also offered graduate degree programs in business administration, nursing, education, clinical mental health counseling, music, and theology. In addition, the university also provided residential living for approximately 650 students. 86410727 true true false false false false false false true true true false false true false true false true false true false false false false false false false true true true false false false false false false false false true false false false false false false true false false false true 3168 0 true 1329 true true true false false false false false false false false false false false X 32 30 false false false false true true true true true false false true true true true true true false false false X X Allison Valentin 7732445710 3225 W Foster Ave Chicago IL 606254895 David Otfinoski Chair 5.0 X X 0 0 0 David Youngberg Treasurer 5.0 X X 0 0 0 Jay Carstenbrock Vice Chair 5.0 X X 0 0 0 Mary C Miller Secretary 5.0 X X 0 0 0 Mary Surridge President Ex Officio 40.0 X X 293135 0 69036 Aaron Olsen Trustee 5.0 X 0 0 0 Andrea Dennis Trustee 5.0 X 0 0 0 Arriel Gray Jr Trustee 5.0 X 0 0 0 Beth Fredrickson Trustee 5.0 X 0 0 0 Christine Rosell Trustee 5.0 X 0 0 0 Curtis Ivanoff Trustee 5.0 X 0 0 0 David Dwight Trustee 5.0 X 0 0 0 Dawn Helwig Trustee 5.0 X 0 0 0 Dennis Wolff Trustee 5.0 X 0 0 0 Erin Oleniczak Trustee 5.0 X 0 0 0 Gregory Crawford Trustee 5.0 X 0 0 0 Gregory Dolezal Trustee 5.0 X 0 0 0 Gregory Wittrock Trustee 5.0 X 0 0 0 Gricel Medina Trustee 5.0 X 0 0 0 Joanna Kanakis Trustee 5.0 X 0 0 0 Jodi D Moore Trustee 5.0 X 0 0 0 John Wenrich ECC President Ex Officio 5.0 35.0 X 0 215875 99265 Karen Stein EEC Exec Brd Liaison 5.0 X 0 0 0 Kathryn Edin Trustee 5.0 X 0 0 0 Kristian Werling Trustee 5.0 X 0 0 0 Macia Jimenez Trustee 5.0 X 0 0 0 Marvin Curtis Trustee 5.0 X 0 0 0 Michael Harper Trustee 5.0 X 0 0 0 Paul T Johnson Trustee 5.0 X 0 0 0 Peter Nelson Trustee 5.0 X 0 0 0 Sally Carlson Trustee 5.0 X 0 0 0 Thomas Trautman Trustee 5.0 X 0 0 0 Debbie Wilburn Director of Finance (part year) 40.0 X 73538 0 37439 Reginald Walker Director of Finance 40.0 X 7670 0 0 Scott Stenmark Executive VP CFO 40.0 X 186327 0 51127 Anthony Scola VP Enrollment Mgt 40.0 X 187744 0 40539 Cynthia M Hudson Dean of SONHS 40.0 X 139774 0 20154 Francisco X Gaytan VP for Student Engagement 40.0 X 155459 0 31115 Melissa Velez-Luce Chief of Staff (part year) 40.0 X 118956 0 32870 Michael Carr Provost 40.0 X 216904 0 3365 1379507 215875 384910 21 false true false ARAMARK CORPORATION 1101 Market St Philadelphia PA 19107 Food Service Provider 2342205 W B OLSON INC 3325 Arnold Lane Northbrook IL 60062 General Building Contractor 1716896 IMPERIAL SERVICE SYSTEMS PO Box 2938 Glen Ellyn IL 60138 Facility Maint/Cleaning Service 1093581 PREMISTAR PO Box 8280 Carol Stream IL 60197 HVAC Contractor 815739 GANNETT PO Box 630485 Cincinnati OH 45263 Marketing/Publishing 574116 48 1000000 953592 6086626 9932 8040218 Tuition and fees 611710 65518991 65518991 Auxiliary enterprises 611710 6976451 6976451 1406326 1406326 0 0 73901768 4002632 4002632 17573 17573 0 17573 17573 64734241 58930375 5803866 0 5803866 5803866 0 0 0 0 0 91766057 73901768 0 9824071 30303432 30303432 778955 704760 51985 22210 12000 11114 544 342 30468257 28219816 1380177 868264 1489904 1238756 208593 42555 2921839 2429313 409071 83455 1780733 1480560 249311 50862 158554 158554 126470 126470 595536 595536 3218586 1847571 1205238 165777 1327015 1137845 75692 113478 1380003 889329 435466 55208 853178 636875 196390 19913 5402433 5050832 341073 10528 786744 674591 44875 67278 2216655 2133974 72263 10418 6299547 6011154 259046 29347 1012739 547806 407292 57641 Equipment & supplies 1178335 637380 473890 67065 Recruiting 1081447 927283 61685 92479 Professional development 495547 424905 28266 42376 Program Events 391514 335702 22332 33480 1134283 767729 285774 80780 95413706 86410727 7089523 1913456 5749458 6440488 2343190 1410487 5534257 1561281 0 0 198024675 90177908 111709444 107846767 95984563 87744910 98698269 111675817 1872203 1924623 5051093 5468372 326942477 324072745 5463629 5641265 1354002 1833547 78777588 75662018 0 2727592 2157190 88322811 85294020 X 146718305 143897812 91901361 94880913 238619666 238778725 326942477 324072745 X -3647649 3173133 633575 X false true X true true true X 14968758 16648452 15109486 13927414 8040218 68694328 0 0 14968758 16648452 15109486 13927414 8040218 68694328 4424465 64269863 5092807 4441085 3526953 4020205 17081050 0 0 0 0 0 0 0 85775378 361549268 0.7493 X Schedule A, Part II The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99496350 3464566 4297440 3256091 1088898 102913367 94935405 3207010 4352698 2984550 14213 99496350 76326518 3210873 20514272 4307205 809053 94935405 79526774 1594771 -1049337 3072610 673080 76326518 76873615 1431669 4933709 3044067 668152 79526774 0.1386 0.8614 0.0 true false 104631 29021119 29125750 158905943 86374823 72531120 8874447 3573974 5300473 1118535 229111 889424 107846767 US government 35556350 F Corporate 31201701 F Municipal 759192 F Hedge funds 0 F National Covenant Properties 4424711 F Other notes receivable 37076 F Investment in Covenant Trust Company 1316665 F Private equity 38380122 F 111675817 Government advances for student loans 676190 Other post-retirement benefits 1481000 2157190 64673797 3173133 633575 3806708 60867089 595536 30303432 30898968 91766057 64514738 0 0 64514738 595536 30303432 30898968 95413706 Schedule D, Part V, Line 4 Intended uses of endowment funds The intended use of the endowment is to provide scholarships and financial aid faculty support to establish chairs and professorships and support sustainability in achieving the mission of the institution. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Present value of new irrevocable trusts, annuities and estates - 381745 Change in value of irrevocable trusts, annuities and estates - 251830 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Financial Aid - 30303432 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Financial Aid - 30303432 true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY The organization publicized its racially nondiscriminatory policy on the homepage of its website at all times during its tax year in a manner reasonably expected to be noticed by visitors. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT North Park receives scholarship aid from the US Department of Education as part of Title IV as well as grant awards by State of Illinois, FEMA, National Science Foundation, State Department, and NASA. Europe (Including Iceland and Greenland) 0 0 Program Services Study Abroad 139670 South America 0 0 Program Services Study Abroad 36400 0 0 0 0 0 0 176070 0 176070 false false false false false false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; SOUTH AMERICA-Accrual true Graduate/Adult 513 1887164 Seminary 251 1493979 Traditional Undergraduate 1793 26922289 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Financial Aid tracks eligibility for the scholarships awarded to students. The Office of Sponsored Projects tracks all other grants in conjunction with the Provost's Office. The Business Office distributes said awards to students and businesses, while Human Resources distributes grant funded payroll payments to students, faculty, and staff who are employees. No cash changes hands and funds are directly tied to student accounts. X X X true true X X X false false false false false false false false false Mary Surridge President Ex Officio 291947 0 0 0 1188 0 20700 0 48336 0 362171 0 0 0 John Wenrich ECC President Ex Officio 0 198750 0 5000 0 12125 0 60807 0 38458 0 315140 0 0 Scott Stenmark Executive VP CFO 185946 0 0 0 381 0 6151 0 44976 0 237454 0 0 0 Anthony Scola VP Enrollment Mgt 187591 0 0 0 153 0 13738 0 26801 0 228283 0 0 0 Michael Carr Provost 216490 0 0 0 414 0 0 0 3365 0 220269 0 0 0 Francisco X Gaytan VP for Student Engagement 155253 0 0 0 206 0 6779 0 24336 0 186574 0 0 0 Cynthia M Hudson Dean of SONHS 138364 0 0 0 1410 0 9660 0 10494 0 159928 0 0 0 Melissa Velez-Luce Chief of Staff (part year) 118956 0 0 0 0 0 8598 0 24272 0 151826 0 0 0 Schedule J, Part I, Line 1a Travel for companions The President's spouse occasionally travels with her for College related business. The travel is for a bona fide business purpose and is therefore treated as nontaxable. Schedule J, Part I, Line 1a Housing allowance or residence for personal use As a condition of employment, and as a convenience to the University, the President is provided a home on University grounds. The home is provided as a nontaxable benefit to the President. Schedule J, Part I, Line 1a Health or social club dues or initiation fees Dues paid for the President were considered a bona-fide business expense for networking opportunities beneficial to the institution. A Illinois Finance Authority 861091967 000000000 2012-10-17 30000000 Capital Improvements and Debt Refinancing false false false B Illinois Finance Authority 861091967 000000000 2022-06-08 51470000 Refunding of the 1999 and 2005 bonds false false false A 2025000 30000000 307026 29692974 2014 false false true true B 2135000 51470000 366956 51103044 true false true true A false false false false 0.0 false false true B false false false false 0.0 false false true A false false true false false false false false true B false true false false false false false false true A true B true Jack Surridge Family member of Mary Surridge, President Ex Officio 12000 Compensation false Form 990, Part I, Line 7b At the time of the filing of Form 990, the unrelated business income was still being determined. Form 990, Part VI, Line 15a The Committee on Trustees determines the compensation for the President and recommends an amount to be approved by the full Board of Trustees. Once approved by the full Board of Trustees a recommendation goes to ECC Board for approval. During their review process, the Committee on Trustees reviews comparable compensation packages for similar positions at other colleges and universities. The Committee also employed a consultant to assist with the process. Form 990, Part VI, Line 15b The salaries of other officers are established by the President and the Human Resources Senior Director, considering the comparative salaries of equivalent positions at universities similar in size and complexity to North Park. Form 990, Part VI, Line 1a Delegate broad authority to a committee The executive committee of the Board of Trustees is composed of the Chair, Vice Chair, Secretary, Treasurer, one at large member, the President of the University, and the President of the Evangelical Church (ECC). This committee, to the extent permitted by law, and within clearly established Board of Trustee policy or as instructed by the Board of Trustees, may exercise the authority of the Trustees between meetings of the full board. Form 990, Part VI, Line 6 Classes of members or stockholders The sole member of the Corporation is The Evangelical Covenant Church (ECC), an Illinois not for profit corporation. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body No less than twelve (12) and and no more than twenty-three (23) individuals shall be elected as ECC Elected Trustees. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders The following matters require the approval of the ECC Board, acting on behalf of the ECC, and in furtherance of the powers reserved by the ECC as the member of the University: - compensation of the President of the University and the Dean of North Park Seminary; - the University's strategic plan; - the University's mission statement; - major changes in University policy; - amendments to the University's Articles of Incorporation, and Constitution and Bylaws; - merger or dissolution of the University; - creation of University affiliates or subsidiaries; - selection of auditors; - fiscal year; - borrowing in excess of $1,500,000 or such larger dollar limit as specified by the ECC Board, other than seasonal utilization of a line of credit previously approved by the ECC Board; - disposition, buying, leasing, selling or encumbrance of real property belonging to the University with a consideration in excess of $1,500,000 or larger dollar limit as specified by the ECC Board. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. HR is responsible for reviewing the signed statements for officers and the Office of the President reviews the board members' statements and ensures that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the CFO reviews the conflict, reports to the Finance Committee and the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Line 19 Required documents available to the public The governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part VIII, Line 2f Other Program Service Revenue Other program revenue - Total Revenue: 1406326, Related or Exempt Function Revenue: 1406326, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Present value of new irrevocable trusts, annuities and estates - 381745; Change in value of irrevocable trusts, annuities and estates - 251830; Evangelical Covenant Church 8303 W Higgins Chicago IL 60631 362167730 Church Denomination IL 501(c)(3) 1 NA false false false true false false false false false false false false false true false false false true false false