DOMINICAN UNIVERSITY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: DOMINICAN UNIVERSITY (EIN 36-2167855)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-05
IRS object ID: 202341259349302524
Schema version: 2021v4.0
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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-05T17:00:35-07:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	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	2023-05-05	SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	1	TrustedCustomerCd
OOB Security Verification	11	OOBSecurityVerificationCd
Last Submission Rqr OOB	0	LastSubmissionRqrOOBCd
Authentication Assurance Level	AAL2	AuthenticationAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$112,591,580	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	28	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	1615	TotalEmployeeCnt
Total Volunteers	181	TotalVolunteersCnt
Total Gross UBI	-$2,342	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$18,149,617	PYContributionsGrantsAmt
CY Contributions Grants	$21,089,755	CYContributionsGrantsAmt
PY Program Service Revenue	$91,444,127	PYProgramServiceRevenueAmt
CY Program Service Revenue	$89,373,928	CYProgramServiceRevenueAmt
PY Investment Income	$1,665,343	PYInvestmentIncomeAmt
CY Investment Income	$1,017,629	CYInvestmentIncomeAmt
PY Other Revenue	$444,068	PYOtherRevenueAmt
CY Other Revenue	$669,697	CYOtherRevenueAmt
PY Total Revenue	$111,703,155	PYTotalRevenueAmt
CY Total Revenue	$112,151,009	CYTotalRevenueAmt
PY Grants And Similar Paid	$33,982,612	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$33,930,307	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$40,753,408	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$43,580,501	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,850,232	CYTotalFundraisingExpenseAmt
PY Other Expenses	$30,528,743	PYOtherExpensesAmt
CY Other Expenses	$30,353,797	CYOtherExpensesAmt
PY Total Expenses	$105,264,763	PYTotalExpensesAmt
CY Total Expenses	$107,864,605	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,438,392	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,286,404	CYRevenuesLessExpensesAmt
Total Assets BOY	$154,609,403	TotalAssetsBOYAmt
Total Assets EOY	$151,920,412	TotalAssetsEOYAmt
Total Liabilities BOY	$45,816,396	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$40,324,693	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$108,793,007	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$111,595,719	NetAssetsOrFundBalancesEOYAmt
Mission	Dominican University provides undergraduate and graduate instruction to students, 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 participate in the creation of a more just and humane world.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$70,054,127	ExpenseAmt
Grant	$33,930,307	GrantAmt
Revenue	$63,133,678	RevenueAmt
Desc	Instructional Support includes areas related to teaching, research and advising. The University provides 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. It offers more than 50+ undergraduate academic programs, 19 masters degrees and a PhD. Graduate degrees including a Physician Assistance program, research opportunities, demanding academics, personal attention and deep interactions in classes that average 10-12 students. It is deeply committed to enhancing student experiences domestically and abroad. It is committed to the highest quality education-and an intentional affordability that makes it accessible to all.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$7,187,756	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$6,477,698	RevenueAmt
Desc	Academic Support is provided under the leadership of the Provost and the Associate Provost of the university, and supports the institutional areas of the university. Faculty are supported by the Center for Teaching Excellence whose mission is to support all faculty at all stages of their career as it relates to their role as teachers, student 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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$15,951,096	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$14,375,332	RevenueAmt
Desc	Student Services is comprised of the Admissions (Enrollment and Marketing offices), Financial Aid Office, Dean of Students Office, Student Involvement, Student Success and Engagement, and Athletics. The Vice President for Enrollment Management and Marketing oversees the Admissions, Financial Aid, and Marketing offices. This team is responsible for recruiting new and transfer students. 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. Most students receive some form of scholarships or grants. External audits are conducted by various agencies for finance and 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 12 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	$3,747,741	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$5,387,220	RevenueAmt
Desc	Auxiliary services include student housing, campus dining, and the Performing Arts Theater. The university offers four residence halls (the Priory Campus was sold this fiscal year). Housing includes a variety of options ranging from single and double rooms, to suites. Students who live in the residence halls are expected to purchase the campus meal plan; some specific exceptions are allowed. Some adjustments were made to provide adequate distance for COVID relief, particularly at our Priory Campus. The Performing Arts Theater offers a variety of musical and theater productions. The theater productions are integrated with the Undergraduate Theater Program which supports their theater curriculum. Many students participant 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	$3,747,741	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$5,387,220	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$96,940,720	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	0	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	4324	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1615	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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	28	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Doris Dumas - Associate VP 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

Form990 Part VII Section A Form990PartVIISectionAGrp (45 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
Donna M Carroll
President (through 6/30/21)	65	0	Yes (X)	Yes (X)	$390,792	$0	$52,002
Roberto Curci
Dean of Brennan School of Business	50	0			$245,097	$0	$39,727	Yes (X)
Genaro Balcazar
VP Enrollment Mgmt and Marketing	50	0			$213,269	$0	$46,979	Yes (X)
Jeffrey Carlson
Provost & VP of Academic Affairs	50	0		Yes (X)	$221,118	$0	$33,620
Mark Titzer
VP for Finance & Administration	50	0		Yes (X)	$202,379	$0	$16,544
Sara Acosta
VP for the University Advancement	50	0			$170,945	$0	$43,498	Yes (X)
Kavita Dhanwada
Dean of Borra College of Health Sciences	50	0			$158,445	$0	$28,762	Yes (X)
Chad Rohman
Dean Rosary College of Arts & Sciences	50	0			$139,771	$0	$40,892	Yes (X)
Jacob Bucher
Dean of College of Applied Social Sciences	50	0			$139,852	$0	$40,378	Yes (X)
Glena Temple
President (eff 8/2/2021)	65	0	Yes (X)	Yes (X)	$155,174	$0	$14,528
Khalid Razaki
Professor	40	0			$151,066	$0	$12,217		Yes (X)
Kathleen Odell
Associate Dean of Brennan School of Business	40	0			$122,451	$0	$39,368		Yes (X)
Doris Dumas
Associate Vice President, Finance & Controller	50	0			$132,998	$0	$26,784		Yes (X)
Roberta McMahon
Executive Director of Human Resources	50	0			$127,752	$0	$31,360		Yes (X)
Daniel Condon
Professor, Economics; Business Law & Ethics	40	0			$126,506	$0	$29,735		Yes (X)
Barrington Price
VP for Student Success and Engagement	50	0			$143,487	$0	$11,705	Yes (X)
Todd Kleine
Interim Chief Information Officer	50	0			$130,425	$0	$21,729	Yes (X)
Claire Noonan
VP for Mission and Ministry	50	0		Yes (X)	$108,650	$0	$32,662
Sara Quinn
Faculty Trustee	30	0	Yes (X)		$74,056	$0	$28,147
Michael Kiyosaki
Trustee & Executive in Residence, BSB	25	0	Yes (X)		$30,000	$0	$0
Matthew Toles
Trustee	3	0	Yes (X)		$6,400	$0	$0
Tyler Stibal
Student Trustee	5	0	Yes (X)		$1,847	$0	$0
Anne M Kohler
Trustee-Chair	10	0	Yes (X)	Yes (X)	$0	$0	$0
Thomas D Abrahamson
Trustee-Immediate Past Chair	5	0	Yes (X)	Yes (X)	$0	$0	$0
Mary Jo Herseth
Trustee-Chair Elect	5	0	Yes (X)	Yes (X)	$0	$0	$0
Patricia O'Neill Baker
Trustee	5	0	Yes (X)		$0	$0	$0
Mark Carroll
Trustee	3	0	Yes (X)		$0	$0	$0
Mary Ann Cronin
Trustee	3	0	Yes (X)		$0	$0	$0
Paul C Darley
Trustee	3	0	Yes (X)		$0	$0	$0
Thomas Dee
Trustee	3	0	Yes (X)		$0	$0	$0
Yonhee Gordon
Trustee	3	0	Yes (X)		$0	$0	$0
Steven Holli
Trustee	3	0	Yes (X)		$0	$0	$0
Judith A Jewison OP
Trustee	3	0	Yes (X)		$0	$0	$0
Bernadine Karge OP
Trustee	3	0	Yes (X)		$0	$0	$0
Kevin M Killips
Trustee	3	0	Yes (X)		$0	$0	$0
Joseph Moskal
Trustee	3	0	Yes (X)		$0	$0	$0
Patricia A Mulcahey OP
Trustee	3	0	Yes (X)		$0	$0	$0
Martin J Noll
Trustee	3	0	Yes (X)		$0	$0	$0
Antonio Ortiz
Trustee	3	0	Yes (X)		$0	$0	$0
Raymond C Parmer
Trustee	3	0	Yes (X)		$0	$0	$0
William Rogalla
Trustee	3	0	Yes (X)		$0	$0	$0
Steven R Thomma
Trustee	3	0	Yes (X)		$0	$0	$0
Hugh Toner
Trustee	3	0	Yes (X)		$0	$0	$0
Bronwyn McDaniel
Trustee	3	0	Yes (X)		$0	$0	$0
Kathy Scherer
Trustee	3	0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,192,480	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$590,637	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	47	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	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	$1,657,741
Able Building Maintenance
PO Box 39000		San Francisco	CA	941390001	Janitorial Services	$1,060,640
Hill Mechanical Corporation
11045 Gage Avenue		Franklin Park	IL	60131	Mechanical (Electrical/Ventilation, HVAC Contractors)	$1,060,175
Constellation New Energy
10 S Dearborn Street	51st Floor	Chicago	IL	60603	Gas/Electric	$960,999
Collegis LLC
1415 W 22nd St	Suite 300	Oak Brook	IL	60523	Education and Marketing Services	$844,567

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	33	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$466,616	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$11,984,738	GovernmentGrantsAmt
All Other Contributions	$8,638,401	AllOtherContributionsAmt
Noncash Contributions	$162,153	NoncashContributionsAmt
Total Contributions	$21,089,755	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Tuition Revenues	611310	$82,690,514	$82,690,514	$0	$0
Student and Technology Fees	611310	$995,582	$995,582	$0	$0
Distant ISPP and Course Fees	611310	$300,612	$300,612	$0	$0
Auxiliary Revenues (Housing and Food)	611710	$5,387,220	$5,387,220	$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	$89,373,928	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,023,726	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,023,726	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	$20,164	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$22,506	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	-$2,342	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,342	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$2,342	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$204,587	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$210,684	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$6,097	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,097	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$6,097	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$32,549	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$466,616	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$207,381	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$174,832	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$174,832	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
Indirect Cost Recovery revenue	611710	$183,420	$0	$0	$183,420
Revenue sharing for core programming	611710	$447,892	$0	$0	$447,892
Other	611710	$215,559	$0	$0	$215,559

Miscellaneous Revenue MiscellaneousRevenueGrp

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)
Other Revenue Total	$846,871	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$112,151,009	TotalRevenueColumnAmt
Related Or Exempt Func Income	$89,373,928	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$2,342	UnrelatedBusinessRevenueAmt
Exclusion	$1,689,668	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	$33,930,307	TotalAmt
Program Services	$33,930,307	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	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	$2,252,174	TotalAmt
Program Services	$1,408,181	ProgramServicesAmt
Management And General	$668,993	ManagementAndGeneralAmt
Fundraising	$175,000	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	$32,520,929	TotalAmt
Program Services	$29,788,129	ProgramServicesAmt
Management And General	$1,891,969	ManagementAndGeneralAmt
Fundraising	$840,831	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,845,971	TotalAmt
Program Services	$1,636,950	ProgramServicesAmt
Management And General	$132,858	ManagementAndGeneralAmt
Fundraising	$76,163	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,500,677	TotalAmt
Program Services	$3,934,483	ProgramServicesAmt
Management And General	$432,937	ManagementAndGeneralAmt
Fundraising	$133,257	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,460,750	TotalAmt
Program Services	$2,208,652	ProgramServicesAmt
Management And General	$181,872	ManagementAndGeneralAmt
Fundraising	$70,226	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,190,079	TotalAmt
Program Services	$930,326	ProgramServicesAmt
Management And General	$259,753	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$98,744	TotalAmt
Management And General	$98,744	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$81,649	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$81,649	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	$81,551	TotalAmt
Management And General	$81,551	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,542,315	TotalAmt
Program Services	$600,000	ProgramServicesAmt
Management And General	$631,135	ManagementAndGeneralAmt
Fundraising	$311,180	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,869,906	TotalAmt
Program Services	$1,770,938	ProgramServicesAmt
Management And General	$30,130	ManagementAndGeneralAmt
Fundraising	$68,838	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,901,204	TotalAmt
Program Services	$3,238,098	ProgramServicesAmt
Management And General	$1,596,608	ManagementAndGeneralAmt
Fundraising	$66,498	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,511,584	TotalAmt
Program Services	$1,511,584	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	$1,033,636	TotalAmt
Program Services	$776,976	ProgramServicesAmt
Management And General	$256,660	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$363,998	TotalAmt
Program Services	$316,549	ProgramServicesAmt
Management And General	$27,020	ManagementAndGeneralAmt
Fundraising	$20,429	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	$310,276	TotalAmt
Program Services	$280,027	ProgramServicesAmt
Management And General	$30,249	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,472,515	TotalAmt
Program Services	$1,106,878	ProgramServicesAmt
Management And General	$365,637	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	$3,491,622	TotalAmt
Program Services	$2,624,625	ProgramServicesAmt
Management And General	$866,997	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$669,840	TotalAmt
Program Services	$99,802	ProgramServicesAmt
Management And General	$570,038	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Federal HEERF Grants II and III	$4,573,013	$4,162,431	$410,582	$0
Restricted Grants & Gifts	$2,821,563	$2,821,563	$0	$0
Equipment and Maintenance	$2,137,142	$1,678,871	$458,271	$0
Contracted Food	$2,115,350	$2,115,350	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$87,810	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$87,810	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$107,864,605	TotalAmt
Program Services	$96,940,720	ProgramServicesAmt
Management And General	$9,073,653	ManagementAndGeneralAmt
Fundraising	$1,850,232	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,533	BOYAmt
EOY	$1,082	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$11,054,335	BOYAmt
EOY	$16,596,552	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$939,551	BOYAmt
EOY	$1,651,355	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,339,683	BOYAmt
EOY	$4,080,981	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	$758,664	BOYAmt
EOY	$885,100	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$137,055,132	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$67,541,636	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$74,564,523	BOYAmt
EOY	$69,513,496	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$56,452,262	BOYAmt
EOY	$53,350,941	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$6,497,852	BOYAmt
EOY	$5,840,905	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$154,609,403	BOYAmt
EOY	$151,920,412	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,289,333	BOYAmt
EOY	$6,560,226	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	$113,824	BOYAmt
EOY	$129,792	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,730,596	BOYAmt
EOY	$26,909,214	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$874,251	BOYAmt
EOY	$868,718	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,808,392	BOYAmt
EOY	$5,856,743	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45,816,396	BOYAmt
EOY	$40,324,693	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	$57,459,824	BOYAmt
EOY	$61,558,697	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$51,333,183	BOYAmt
EOY	$50,037,022	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$108,793,007	BOYAmt
EOY	$111,595,719	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$154,609,403	BOYAmt
EOY	$151,920,412	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,286,404	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$6,295,285	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	-$81,551	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$4,893,144	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
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	$11,630,506	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,204,042	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,785,939	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,149,617	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,089,755	CurrentTaxYearAmt
Total	$79,859,859	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	$11,630,506	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,204,042	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,785,939	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,149,617	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,089,755	CurrentTaxYearAmt
Total	$79,859,859	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$79,859,859	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,441,593	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,809,928	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,801,968	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,514,417	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,043,890	CurrentTaxYearAmt
Total	$7,611,796	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$136,272	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,891	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,905	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$217,068	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	$87,688,723	TotalSupportAmt
Gross Receipts Rltd Activities	$444,067,392	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91072	PublicSupportCY170Pct
Public Support PY170	0.80422	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	Teaching	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$40,444,991	BeginningYearBalanceAmt
Contributions	$1,937,249	ContributionsAmt
Investment Earnings Or Losses	-$114,096	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,365,000	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$68,989	AdministrativeExpensesAmt
End Year Balance	$40,834,155	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$35,577,238	BeginningYearBalanceAmt
Contributions	$3,856,756	ContributionsAmt
Investment Earnings Or Losses	$2,298,346	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,200,000	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$87,349	AdministrativeExpensesAmt
End Year Balance	$40,444,991	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,028,471	BeginningYearBalanceAmt
Contributions	$1,839,914	ContributionsAmt
Investment Earnings Or Losses	$1,993,076	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,200,000	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$84,223	AdministrativeExpensesAmt
End Year Balance	$35,577,238	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.19	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.64	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.17	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	$113,754,312	OtherCostOrOtherBasisAmt
Depreciation	$49,570,532	DepreciationAmt
Book Value	$64,183,780	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$6,450,559	OtherCostOrOtherBasisAmt
Depreciation	$5,096,817	DepreciationAmt
Book Value	$1,353,742	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$14,669,155	OtherCostOrOtherBasisAmt
Depreciation	$12,874,287	DepreciationAmt
Book Value	$1,794,868	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$2,102,954	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$2,102,954	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$69,513,496	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Financial Instruments-Interest Rate Swaps	$3,690,146
Deferred Compensation	$2,166,597

Field	Value	IRS element (for citing)
Total Liability	$5,856,743	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$77,119,223	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$6,376,836	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$5,100,525	OtherRevenueAmt
Revenue Not Reported	-$1,276,311	RevenueNotReportedAmt
Revenue Subtotal	$78,395,534	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$33,755,475	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$33,755,475	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$112,151,009	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$74,109,130	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$256,383	OtherExpensesIncludedAmt
Expenses Not Reported	$256,383	ExpensesNotReportedAmt
Expenses Subtotal	$73,852,747	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$81,551	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$33,930,307	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$34,011,858	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$107,864,605	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (12 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. These 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. Most 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 campus.
Schedule D, Part IV, Line 2b	Annuity obligation of $482,466 and Deposits on hold $386,252.
Schedule D, Part V, Line 4	The University's endowment provides revenue to support its mission. It consist of approximately 210 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 VI, Line 1b	The Priory sale in FY22 consisted of a $2,992,500 removal of land from the books. This adjustment for is included in the accumulated depreciation amount for Buildings. The amount in Other represents Construction in Progress at June 30, 2022.
Schedule D, Part VI, Line 1e	The amount in Other represents Construction in Progress at June 30, 2022.
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	Amounts recorded on Sch D Part XI, Line 2d include the following: Change in FV of beneficial interests and trusts of $(-613,469); Change in Interest Rate Swaps: $3,699,542; Fundraising Expenses (add-back adj): $ 207,381; and Gain from sale of property: $1,807,071. During fiscal year ending June 30, 2022, the university sold its Priory Campus. The sale resulted in a book gain of $1,807,071. This was a one-time event.
Schedule D, Part XI, Line 4b	Amounts recorded on Sch D Part XI, Line 4b include: student financial aid and restricted scholarships of $33,930,307 (that were netted to total tuition revenues in the Statements of Activities for FY2021-22), and fundraising expense $174,832.
Schedule D, Part XII, Line 2d	Amount represents Fundraising net expenses of $174,832 and Investment Manager fees of $81,551. Fundraising net expenses in FY22 of $174,832 are being removed from Expenses and netted to Revenues. Investment fees charged by investment managers of $81,551 were netted to investments only, and were not recorded as expenses in the Statement of Activities in FY 2022. These are being shown on Form 990 for transparency.
Schedule D, Part XII, Line 4a	Investment manager fees of $81,551 are adding back to show on Form 990 for transparency only.
Schedule D, Part XII, Line 4b	This amount represents student financial aid and restricted scholarships of $33,930,307, that were netted to total tuition revenues in the Statements of Activities for FY2021-2022.

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 noted in certain emails and school brochures 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 Direct Lending, and the Teacher Education Assistance for College and Higher Education Grant Program. 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 (9 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	Invstmts held in The Cayman Islands	$4,793,724
North America (including Canada and Mexico, but not the United States)	Grantmaking	Scholarships to students	$1,517,154
Europe (including Iceland and Greenland)	Grantmaking	Scholarships to students	$92,250
Central America and the Caribbean	Grantmaking	Scholarships to students	$87,440
East Asia and the Pacific	Grantmaking	Scholarships to students	$44,500
Sub-Saharan Africa	Grantmaking	Scholarships to students	$33,835
South America	Grantmaking	Scholarships to students	$14,600
Middle East and North Africa	Grantmaking	Scholarships to students	$12,344
Russia and the newly independent States	Grantmaking	Scholarships to students	$2,500

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$6,598,347	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
Scholarships to students	North America (including Canada and Mexico, but not the United States)	128	$1,517,154	Credited to student tuition accounts	$0
Scholarships to students	Europe (including Iceland and Greenland)	8	$92,250	Credited to student tuition accounts	$0
Scholarships to students	Central America and the Caribbean	10	$87,440	Credited to student tuition accounts	$0
Scholarships to students	East Asia and the Pacific	4	$44,500	Credited to student tuition accounts	$0
Scholarships to students	Sub-Saharan Africa	3	$33,835	Credited to student tuition accounts	$0
Scholarships to students	South America	1	$14,600	Credited to student tuition accounts	$0
Scholarships to students	Middle East and North Africa	2	$12,344	Credited to student tuition accounts	$0
Scholarships to students	Russia and the newly independent States	1	$2,500	Credited to student tuition accounts

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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 1	Investments held in a foreign bank had a market value of $4,793,724 as of June 30, 2022.
Schedule F, Part I, Line 2	The University does not make grants outside the U.S., but rather 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 refunds for overages (which are extremely rare).
Schedule F, Part III	The University's awards all financial aid to students and complies with the requirements of the U.S. Department of Education.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Benefit Concert	Event1Nm
Gross Receipts Event1	$499,165	GrossReceiptsEvent1Amt
Charitable Contri Event1	$466,616	CharitableContriEvent1Amt
Gross Revenue Event1	$32,549	GrossRevenueEvent1Amt
Cash Prizes Event1	$5,500	CashPrizesEvent1Amt
Non Cash Prizes Event1	$1,603	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$9,041	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$41,569	FoodAndBeverageEvent1Amt
Entertainment Event1	$100,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$49,668	OtherDirectExpensesEvent1Amt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Gross Receipts Total	$499,165	GrossReceiptsTotalAmt
Charitable Contributions Tot	$466,616	CharitableContributionsTotAmt
Gross Revenue Total Events	$32,549	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$5,500	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$1,603	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$9,041	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$41,569	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$100,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$49,668	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$207,381	DirectExpenseSummaryEventsAmt
Net Income Summary	-$174,832	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Institutional scholarships credited to students' tuition accounts.	1701	$0	$33,930,307	Cost	The University awards scholarships to eligible students and foreign national 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 from the university.
Federal HEERF Grant dollars provided to students	1589	$4,162,431	$0	cost	The majority of these fund were cash grants to students. Some students opted in writing to have these funds pay their tuition balances, at which time the funds were credited to their tuition accounts and not directly paid to the student.

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 and posts this information to the general ledger.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Payments For Use Of Residence	Yes (X)	PaymentsForUseOfResidenceInd
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	Yes (1)	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 (17 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 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Donna M Carroll
President (through 6/30/21)	$145,663	$0	$0	$0	$7,500	$0	$85,492	$0	$11,640	$0	$250,295	$0	$192,500	$0
Roberto Curci
Dean of Brennan School of Business	$225,174	$0	$0	$0	$0	$0	$39,833	$0	$19,810	$0	$284,817	$0
Genaro Balcazar
VP Enrollment Mgmt and Marketing	$194,269	$0	$0	$0	$0	$0	$36,367	$0	$29,612	$0	$260,248	$0
Jeffrey Carlson
Provost & VP of Academic Affairs	$200,209	$0	$0	$0	$0	$0	$38,435	$0	$16,094	$0	$254,738	$0
Mark Titzer
VP for Finance & Administration	$176,379	$0	$0	$0	$0	$0	$41,970	$0	$573	$0	$218,922	$0
Sara Acosta
VP for the University Advancement	$153,518	$0	$0	$0	$0	$0	$31,369	$0	$29,557	$0	$214,444	$0
Kavita Dhanwada
Dean of Borra College of Health Sciences	$142,497	$0	$0	$0	$0	$0	$28,705	$0	$16,004	$0	$187,206	$0
Chad Rohman
Dean Rosary College of Arts & Sciences	$125,131	$0	$0	$0	$0	$0	$26,063	$0	$29,469	$0	$180,663	$0
Jacob Bucher
Dean of College of Applied Social Sciences	$125,489	$0	$0	$0	$0	$0	$25,854	$0	$28,887	$0	$180,230	$0
Glena Temple
President (eff 8/2/2021)	$142,174	$0	$0	$0	$0	$0	$23,640	$0	$3,888	$0	$169,702	$0
Khalid Razaki
Professor	$125,554	$0	$0	$0	$0	$0	$37,398	$0	$332	$0	$163,284	$0
Kathleen Odell
Associate Dean of Brennan School of Business	$110,004	$0	$0	$0	$0	$0	$22,404	$0	$29,411	$0	$161,819	$0
Doris Dumas
Associate Vice President, Finance & Controller	$119,435	$0	$0	$0	$0	$0	$24,412	$0	$15,934	$0	$159,781	$0
Roberta McMahon
Executive Director of Human Resources	$110,276	$0	$0	$0	$0	$0	$27,446	$0	$21,390	$0	$159,112	$0
Daniel Condon
Professor, Economics; Business Law & Ethics	$113,724	$0	$0	$0	$0	$0	$23,008	$0	$19,509	$0	$156,241	$0
Barrington Price
VP for Student Success and Engagement	$132,196	$0	$0	$0	$0	$0	$22,583	$0	$413	$0	$155,192	$0
Todd Kleine
Interim Chief Information Officer	$115,905	$0	$0	$0	$0	$0	$25,080	$0	$11,169	$0	$152,154	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a	The following arrangements were authorized by the University's Board of Trustees and included in each person's contract. Housing for the President is being provided by the university. The valuation of rental payments for the personal use of a university owned home is imputed annually, and is included in the President's taxable income each month. An automobile allowance is being provided to the President on a monthly basis, and is included in taxable income. Included in the former President's taxable income were reimbursements for the business use of her personal residence.
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 J, Part I, Line 4	The Board of Trustees established a Deferred Compensation Plan and a Non Qualified 457(F) Plan for the former President of the University. The amount accrued in calendar year 2021 for the Deferred Plan was $0; the amount accrued in the Non Qualified Plan 457(F) was $19,447. These amounts are included as Deferred Income on both Parts VII and on Schedule J. The former President can exercise these plans upon separation from the University.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Village of River Forest Cook County IL
A	366006070	2014-10-28	$3,074,527	Bond Refinance	0	Yes (1)	0
Village of River Forest Cook County IL
B	366006070	2014-10-10	$10,000,000	Bond Refinance	0	Yes (1)	0
Illinois Finance Authority
C	861091967	2014-08-20	$19,800,000	Bond Refinance	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$1,391,270	$0	$3,074,527	$0	$0	$0	$0	$0	$0	$0	$3,074,527	$0	Yes (1)	Yes (1)	Yes (1)
B	$4,525,151	$0	$10,000,000	$0	$0	$0	$0	$0	$0	$0	$10,000,000	$0	Yes (1)	Yes (1)	Yes (1)
C	$0	$0	$19,800,000	$0	$0	$0	$0	$0	$0	$0	$19,800,000	$0	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct
A	0	0	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.02	0.02
C	0	0	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column a-10/28/2014 3,074,527 Village of River Forest Cook County IL	During 2009, the Village of River Forest, Illinois, in the county of Cook, issued $16,200,000 of 20 year adjustable-rate Industrial Project Revenue Bonds. Pursuant to a loan agreement dated December 1, 2009, the Village of River Forest loaned the proceeds of the bond issue to the University. The proceeds were used to refund the balance of a year 2000 Demand Revenue Bond and a year 2006 Industrial Revenue Bond. In October 2014, the University amended the outstanding balance of the year 2009 bonds. Funding was provided through a $13,074,527 Village of River Forest, Cook County Illinois Industrial Revenue Project Revenue Bond Series 2009A and Series 2009B. The amended series were purchased by Fifth Third Bank (formerly MB Financial Bank) on October 10, 2014, and are set to mature on August 5, 2024. Upon completion of the purchase of the bond to Fifth Third Bank, the debt was unsecured, and was no longer publicly traded.
Schedule K, Part I, Column b-10/10/2014 10,000,000 Village of River Forest Cook County IL	During 2009, the Village of River Forest, Illinois, in the county of Cook, issued $16,200,000 of 20 year adjustable-rate industrial Project Revenue Bonds. Pursuant to a loan agreement dated December 1, 2009, the Village of River Forest loaned the proceeds of the bond issue to the University. The proceeds were used to refund the balance of a year 2000 Demand Revenue Bond and a year 2006 Industrial Revenue Bond. In October 2014, the University amended the outstanding balance of the year 2009 bonds. Funding was provided through a $13,074,527 Village of River Forest, Cook County Illinois Industrial Project Revenue Bond Series 2009A and Series 2009B. The amended series were purchased by Fifth Third Bank (formerly MB Financial Bank) on October 10, 2014, and are set to mature on August 5, 2024. Upon completion of the purchase of the bond to Fifth Third Bank, the debt was unsecured, and was no longer publicly traded.
Schedule K, Part I, Column c-08/20/2014 19,800,000 Illinois Finance Authority	In March 2006, the University issued $30,000,000 of 30 year adjustable-rate demand revenue bonds through the Illinois Finance Authority. The proceeds were used to acquire, construct, and equip certain projects of the University's facilities. In August 2014, the University refinanced the outstanding balance of the above-mentioned bond. Funding was provided through a $19,800,000 Illinois Finance Authority Revenue Refunding Bond, Series 2014. The Refunding Bond was purchased by Fifth Third Bank (formerly MB Financial Bank) on August 5, 2014, and has a 10-year maturity date of year 2024. Upon completion of the purchase, the debt was unsecured, and was no longer publicly traded. The interest rate of the Series 2014 bonds are set weekly on 70% LIBOR plus designated basis points determined at the beginning of each interest period.
Schedule K, Part IV, Line 2c-10/28/2014 3,074,527 Village of River Forest Cook County IL	No rebate amount is due.
Schedule K, Part IV, Line 2c-10/10/2014 10,000,000 Village of River Forest Cook County IL	No rebate amount is due.
Schedule K, Part IV, Line 2c-08/20/2014 19,800,000 Illinois Finance Authority	No rebate amount is due.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	13	ContributionCnt
Noncash Contributions Rpt F990	$153,153	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMW	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Baseball and golf	4	$7,500	FMV
Yes (X)	Concerts/retreats	1	$1,500	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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part IV, Line 14a	The University no longer has an office outside the United States. It closed its bank account in the United Kingdom.
Form 990, Part IV, Line 31	The university sold its Priory Campus, but did not cease any services or operations. The services continue at our main campus, except for the childcare facility services which remain at the sold campus. The university continue to operate the childcare facility there, and leases the space from the new owners.
Form 990, Part VI, Section A, Line 1a	There are no material differences between voting and non-voting Trustee members who are independent. The non-independent members include the President, Faculty Trustee, and the Executive in Residence Trustee.
Form 990, Part VI, Section A, Line 2	Form 990, Part VI, Section A, Line 2 - One Trustee of the Board of Trustees has a family relationship with an officer of the university. The officer can authorize transactions within the home department's account, but does not have access to create or adjust financial records.
Form 990, Part VI, Section A, Line 6	The 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; remove or replace 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 discretion, different members: (A) When the members, in their sole discretion, 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 Management of the University and reviewed by an independent and external audit teams. These returns are provided, in advance by private email, to the Finance and Audit Committee of the Board of Trustees for review and discussion. The Finance Committee reviews and accepts the tax returns to be filed. By private email or posting to the secure Board of Trustees portal, a copy of the tax return is made available to all Trustees prior to being filed. Once all reviews are done and after the Vice President for Finance and Administration's final review, the tax returns are electronically filed with the IRS. An extension to file is generally requested and is approved. The filing deadline is typically May 15.
Form 990, Part VI, Section B, Line 12c	The University has a written Conflict of Interest Policy that has been approved by the Board of Trustees. It covers each Board of Trustee Member, Officers, and Key employees (covered members) of the University. The Policy requires, annually, that each covered member reviews the policy and discloses 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 follows up to ensure timely responses are received, and reviews the responses to determine whether a conflict exist. If a conflict exist, the covered member (including a Trustee of the Board) must excuse themselves from being included when the Committee takes action on a proposed transaction, but can be included in a quorum count. An Officer or Key employee of the University must treat transactions at arms-length and remove themselves from any judgments or decisions in transactions.
Form 990, Part VI, Section B, Line 15	Compensation for the President of the University is determined by the Board of Trustees. Annually, they determine the base compensation based on the comparability data provided by the CUPA Study. Any bonuses and other indirect compensation is 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 CUPA data gathered by the Human Resources Department in relation to market data for similar positions. Annually the Vice President for Finance and Administration and the Executive Director of Human Resources review all compensation including the senior or top management for equity and external benchmarks. Any compensation recommendations are approved by the President and the Vice President for Finance and Administration. 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	Dominican does not make its governing documents, conflict of interest policy, and financial statements available to the public but they are available upon requests.
Form 990, Part XI, Line 9	The amount of $-4,893,144 represents the non-operating (Other Income/Expense) items reported on the Statements of Activities for FY22. These amounts were as follows: Change in fair value of interests and trusts of $-613,469; Interest Rate swap value changes of $3,699,542; and a gain on the sale of property (extraordinary item) of $1,807,071.

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

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	Yes (1)	TransferFromOtherOrgInd