ROOSEVELT UNIVERSITY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ROOSEVELT UNIVERSITY (EIN 36-2167854)
Tax period: 2021-09-01 to 2022-08-31
Filed: 2023-07-13
IRS object ID: 202331949349301543
Schema version: 2021v4.2
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 C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-07-13T21:30:15+00:00	ReturnTs
Tax Period End	2022-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 West Wacker Drive Suite 2600	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606061224	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	362167854	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Roosevelt University	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ROOS	BusinessNameControlTxt
Phone	3123413580	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	430 South Michigan Avenue	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60605	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Arlene R Regnerus	PersonNm
Person Title	VP Finance & Administration and CFO	PersonTitleTxt
Signature	2023-07-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Arlene	PersonFirstNm
Person Last	Regnerus	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jennifer Burke	PreparerPersonNm
PTIN	P01342224	PTIN
Phone	3128997000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Ali Malekzadeh	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	430 South Michigan Avenue	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60605	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$276,095,872	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ROOSEVELT.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1945	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	Education of academically qualified students from diverse backgrounds and all ages to benefit from rigorous higher education and professional development in a dynamic environment.	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	2104	TotalEmployeeCnt
Total Volunteers	134	TotalVolunteersCnt
Total Gross UBI	-$1,549,216	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$22,683,955	PYContributionsGrantsAmt
CY Contributions Grants	$25,422,022	CYContributionsGrantsAmt
PY Program Service Revenue	$129,447,367	PYProgramServiceRevenueAmt
CY Program Service Revenue	$117,631,267	CYProgramServiceRevenueAmt
PY Investment Income	$9,479,182	PYInvestmentIncomeAmt
CY Investment Income	$13,983,301	CYInvestmentIncomeAmt
PY Other Revenue	-$1,185,707	PYOtherRevenueAmt
CY Other Revenue	-$325,911	CYOtherRevenueAmt
PY Total Revenue	$160,424,797	PYTotalRevenueAmt
CY Total Revenue	$156,710,679	CYTotalRevenueAmt
PY Grants And Similar Paid	$48,334,229	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$48,803,584	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$62,686,927	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$62,061,690	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,472,071	CYTotalFundraisingExpenseAmt
PY Other Expenses	$50,478,562	PYOtherExpensesAmt
CY Other Expenses	$53,673,998	CYOtherExpensesAmt
PY Total Expenses	$161,499,718	PYTotalExpensesAmt
CY Total Expenses	$164,539,272	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,074,921	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$7,828,593	CYRevenuesLessExpensesAmt
Total Assets BOY	$461,911,353	TotalAssetsBOYAmt
Total Assets EOY	$404,594,683	TotalAssetsEOYAmt
Total Liabilities BOY	$295,820,131	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$282,812,113	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$166,091,222	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$121,782,570	NetAssetsOrFundBalancesEOYAmt
Mission	Roosevelt University is an independent, non-profit, metropolitan university and national leader in educating socially conscious citizens for active and dedicated lives as leaders in their professions and their communities. The University's student-centered faculty and staff inspire academically qualified students from diverse backgrounds and all ages to benefit from rigorous higher education and professional development opportunities.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$136,781,379	ExpenseAmt
Grant	$48,803,584	GrantAmt
Revenue	$117,632,611	RevenueAmt
Desc	ROOSEVELT UNIVERSITY OFFERS PROGRAMS AND SERVICES THAT REINFORCE ITS STUDENT-CENTERED MISSION. THE UNIVERSITY OFFERS MORE THAN 100 UNDERGRADUATE, GRADUATE AND CERTIFICATE PROGRAMS AND IS COMMITTED TO THE HIGHEST ACADEMIC STANDARDS FOR ALL PROGRAMS. CLASS SCHEDULES ARE FLEXIBLE. COURSES ARE OFFERED FROM EARLY MORNING UNTIL LATE AT NIGHT, AS WELL AS ON WEEKENDS. ADDITIONALLY, IN FALL 2021, THE UNIVERSITY OFFERED MORE THAN 250 ONLINE CLASS SECTIONS WITH COURSE ENROLLMENTS EXCEEDING 5,000 STUDENTS. FULLY ONLINE DEGREE PROGRAMS ARE AVAILABLE. CLASS SIZES ARE SMALL. AT THE UNDERGRADUATE LEVEL, THE AVERAGE CLASS SIZE IS 17 AND AT THE GRADUATE LEVEL, THE AVERAGE CLASS SIZE IS 13. ROOSEVELT SERVES 2,600 UNDERGRADUATE AND 1,500 GRADUATE STUDENTS. THE FOLLOWING IS A LISTING OF THE APPROXIMATE NUMBER OF STUDENTS BY COLLEGE: ARTS & SCIENCES - 1,400 STUDENTS; EDUCATION - 600 STUDENTS; PERFORMING ARTS - 500 STUDENTS; BUSINESS - 900 STUDENTS AND SCIENCE, HEALTH, AND PHARMACY - 700 STUDENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$9,752,563	ExpenseAmt
Desc	ROOSEVELT UNIVERSITY PROVIDES SUPPORT SERVICES THAT FOSTER LEARNING AND STUDENT SUCCESS ON CAMPUS. THESE SERVICES INCLUDE: FACULTY- LED EXPERIENTIAL LEARNING OPPORTUNITIES, THE ACADEMIC SUCCESS CENTER, CAREER SERVICES, COUNSELING CENTER, DISABILITY SERVICES, LEARNING COMMUNITIES, HEALTH & WELLNESS PROGRAMS, INTERNATIONAL PROGRAMS AND TUTORING.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$644,977	ExpenseAmt
Desc	ROOSEVELT UNIVERSITY'S COMMITMENT TO SOCIAL JUSTICE IS DEEPLY ROOTED IN ITS HISTORY AND IS REFLECTED IN ITS MISSION, STRATEGIC PLAN, RESEARCH AND LEARNING OPPORTUNITIES BOTH IN AND OUTSIDE OF THE CLASSROOM. THE MANSFIELD INSTITUTE FOR SOCIAL JUSTICE AND TRANSFORMATION, CREATED IN 1999 THROUGH A GIFT FROM THE MANSFIELD FOUNDATION, PROVIDES ROOSEVELT UNIVERSITY WITH OPPORTUNITIES TO INTEGRATE SOCIAL JUSTICE THROUGHOUT THE CURRICULUM AND RESEARCH. THE GOAL OF THE INSTITUTE IS TO FOSTER SOCIAL CONSCIOUSNESS AMONG THE UNIVERSITY COMMUNITY THROUGH SOCIAL JUSTICE PROGRAMMING IN THE AREAS OF HUMAN RIGHTS, SOCIAL AND POLITICAL ACTION AND THE ARTS. THE CENTER FOR NEW DEAL STUDIES FEATURES RESOURCES AND ACTIVITIES THAT DEEPEN THE UNDERSTANDING OF THE LIVES OF FRANKLIN AND ELEANOR ROOSEVELT, AND OF THE SOCIAL, ECONOMIC, POLITICAL AND CULTURAL HISTORY OF THE NEW DEAL ERA IN AMERICAN HISTORY. THE CENTER SPONSORS A VARIETY OF EDUCATIONAL PROGRAMS, INCLUDING LECTURE SERIES, COURSE OFFERINGS AND PUBLICATIONS. IN ADDITION, THE CENTER CONTAINS A REMARKABLE COLLECTION OF MATERIALS ON FRANKLIN AND ELEANOR ROOSEVELT AND THE NEW DEAL. THESE INCLUDE BOOKS, DIGITAL AND PHOTOGRAPHIC MEDIA, ORAL HISTORIES, MANUSCRIPT COLLECTIONS AND THOUSANDS OF PIECES OF EPHEMERA OF INTEREST TO ROOSEVELT SCHOLARS AND RESEARCHERS OF THE NEW DEAL.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$147,178,919	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	6820	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2104	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Arlene Regnerus	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3123413628	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	430 SOUTH MICHIGAN AVENUE	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60605	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (65 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BRUCE A CROWN
SECRETARY	1.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
DR ALI R MALEKZADEH
PRESIDENT & CEO	38.0	1.0	Yes (X)	Yes (X)	$762,479	$0	$67,140
JAMES B CONNOR
VICE CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MAURICE SMITH
CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ROBERT MEDNICK
LIFE TRUSTEE-SENIOR VICE CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ANN FORD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ANNA E ROOSEVELT
LIFE TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ANTHONY R PASQUINELLI
LIFE TRUSTEE - DECEASED	1.0	0.0	Yes (X)		$0	$0	$0
BILL PRESUTTI
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CHARLES R GARDNER
LIFE TRUSTEE	1.0	2.0	Yes (X)		$0	$0	$0
DAVID D HILLER
LIFE TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
DONALD HUNT
LIFE TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DR ABBY KAHALEH
TRUSTEE	38.0	0.0	Yes (X)		$113,573	$0	$11,630
DR CAROLYN WILEY
TRUSTEE	38.0	0.0	Yes (X)		$137,270	$0	$12,215
DR STEPHEN J CERRONE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DR STUART J FOLSE
TRUSTEE starting 6/24/2022	38.0	0.0	Yes (X)		$62,554	$0	$11,730
GERALD W FOGELSON
LIFE TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JC Gonzalez-Mendez
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
JOE F HANAUER
LIFE TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JOHN O KESHNER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JOHN R HALL III
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JOSEPH A PASQUINELLI
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Joseph Nocera
Trustee starting 12/17/2021	1.0	0.0	Yes (X)		$0	$0	$0
Joseph Yacullo
Trustee starting 3/4/2022	1.0	0.0	Yes (X)		$0	$0	$0
JOYCE E TUCKER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
LARISSA HERCZEG
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
LILLY GRACE PRIBISH
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MAREK A WIERZBA
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MARIAN AZZARO
TRUSTEE	38.0	0.0	Yes (X)		$83,743	$0	$19,953
MARK A CRAYTON
TRUSTEE until 3/1/2022	38.0	0.0	Yes (X)		$49,902	$0	$7,135
MARSHA F GOLDSTEIN
TRUSTEE until 7/7/2022	1.0	0.0	Yes (X)		$0	$0	$0
MAUREEN A EHRENBERG
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MELVIN L KATTEN
LIFE TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
MEME HOPMAYER
LIFE TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Michelle Mills Clement
Trustee starting 9/23/2021	1.0	0.0	Yes (X)		$0	$0	$0
PATRICIA HARRIS
LIFE TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
RENEE LOGAN
LIFE TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT JOHNSON
LIFE TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT TENUTA
TRUSTEE	38.0	0.0	Yes (X)		$73,852	$0	$12,731
ROBERT Y PADDOCK
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
RON KUBIT
TRUSTEE until 8/22/2022	1.0	0.0	Yes (X)		$0	$0	$0
SHARON BUSH
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
STEVEN H ABBEY
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
TERRY PETERSON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
THOMAS GLADDEN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
VALERIE BARKER-WALLER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
VICKI FULLER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ARLENE R REGNERUS
INTERIM V.P FINANCE/ADMIN CFO	38.0	1.0		Yes (X)	$217,605	$0	$13,992
DR MICHAEL D FORD
ASSISTANT SECRETARY	38.0	0.0		Yes (X)	$164,888	$0	$13,123
Dr KELLY WENTZ-HUNTER
CO DEAN COLLEGE OF PHARMACY	38.0	0.0			$155,044	$0	$21,661	Yes (X)
DR MELISSA L HOGAN
DEAN COLLEGE OF PHARMACY	38.0	0.0			$223,038	$0	$22,898	Yes (X)
Dr RUDY MARCOZZI
DEAN CHGO COLLEGE OF PERF ARTS	38.0	1.0			$169,048	$0	$24,060	Yes (X)
DR THOMAS R PHILION
DEAN COLLEGE OF EDUCATION	38.0	0.0			$181,154	$0	$24,651	Yes (X)
MABLENE S KRUEGER
CHIEF OPERATIONS OFC SCHAUMBURG	38.0	0.0			$359,932	$0	$18,170	Yes (X)
MICHAEL JON CASSIDY
VICE PRESDENT ENROLLMENT MGMT	38.0	0.0			$184,891	$0	$30,295	Yes (X)
NEERAJ KUMAR
VP INFO TECH AND CIO	38.0	0.0			$206,002	$0	$32,618	Yes (X)
NICOLE M BARRON
VICE PRESIDENT ADVANCEMENT AND MARKETING	38.0	0.0			$200,104	$0	$30,430	Yes (X)
RYAN J PETTY
DEAN HELLER COLLEGE OF BUSINESS	38.0	0.0			$170,841	$0	$12,579	Yes (X)
COLLETE ENGLISH DIXON
EXEC DIR BENNETT INST RE	38.0	0.0			$202,776	$0	$26,702		Yes (X)
DANA L SINGLA
ASSOC DEAN OF PHARMACY	38.0	0.0			$159,018	$0	$5,056		Yes (X)
JOAN M HARDMAN
ASSC DEAN EXPERIENTIAL ED	38.0	0.0			$149,335	$0	$24,964		Yes (X)
LATOYA LAING
GENERAL COUNSEL	38.0	0.0			$164,887	$0	$15,888		Yes (X)
THOMAS W HAMILTON
PROFESSOR OF REAL ESTATE	38.0	0.0			$155,496	$0	$24,282		Yes (X)
ANDREW M HARRIS
FORMER V.P. FINANCE/ADMIN CFO	0.0	0.0			$348,166	$0	$5,684			Yes (X)
DR ASGHAR SABBAGHI
FORMER DEAN HELLER COLLEGE OF BUSINESS	0.0	0.0			$181,757	$0	$24,317			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,877,355	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$513,904	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	91	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
University Center Property LLC
PO Box 310653	Des Moines	IA	503310653	Student housing	$3,232,480
Aladdin Food Management Services LLC
16567 Collections Center Dr	Chicago	IL	606930001	Food Services	$2,188,392
MNA ITECH LLC
7370 N Lincoln Ave St	Lincolnwood	IL	607121705	Technology	$859,042
Shell Energy Solutions
21 Waterway Ave	The Woodlands	TX	773803098	Utilities	$637,537
ABM Janitorial Services
PO Box 74008829	Chicago	IL	606748829	Janitorial Services	$559,451

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	41	CntrctRcvdGreaterThan100KCnt
Fundraising	$181,300	FundraisingAmt
Government Grants	$20,284,005	GovernmentGrantsAmt
All Other Contributions	$4,956,717	AllOtherContributionsAmt
Noncash Contributions	$265,679	NoncashContributionsAmt
Total Contributions	$25,422,022	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition and Fees	611310	$108,038,332	$108,038,332
Non Credit Programs	611310	$839,543	$839,543
Auxiliary Income	611710	$8,753,392	$8,753,392

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	$117,631,267	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$927,364	TotalRevenueColumnAmt
Exclusion	$927,364	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$552,044	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$552,044	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$552,044	TotalRevenueColumnAmt
Exclusion	$552,044	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$132,356,000	SecuritiesAmt
Other	$10,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$119,310,063	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$13,045,937	SecuritiesAmt
Other	$10,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,055,937	TotalRevenueColumnAmt
Exclusion	$13,055,937	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$32,700	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$181,300	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$75,130	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$42,430	TotalRevenueColumnAmt
Exclusion	-$42,430	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
Hotel and Conference Services (Net)	900099	-$1,549,216	-$1,549,216
Other Income	900099	$713,691		$1,344	$712,347

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	-$835,525	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$156,710,679	TotalRevenueColumnAmt
Related Or Exempt Func Income	$117,632,611	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$1,549,216	UnrelatedBusinessRevenueAmt
Exclusion	$15,205,262	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$46,171,298	TotalAmt
Program Services	$46,171,298	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,632,286	TotalAmt
Program Services	$2,632,286	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,722,417	TotalAmt
Program Services	$4,864,054	ProgramServicesAmt
Management And General	$686,690	ManagementAndGeneralAmt
Fundraising	$171,673	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$15,928	TotalAmt
Program Services	$13,539	ProgramServicesAmt
Management And General	$1,911	ManagementAndGeneralAmt
Fundraising	$478	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$45,073,233	TotalAmt
Program Services	$38,312,247	ProgramServicesAmt
Management And General	$5,408,789	ManagementAndGeneralAmt
Fundraising	$1,352,197	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,513,768	TotalAmt
Program Services	$2,136,703	ProgramServicesAmt
Management And General	$301,652	ManagementAndGeneralAmt
Fundraising	$75,413	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,217,736	TotalAmt
Program Services	$4,435,076	ProgramServicesAmt
Management And General	$626,128	ManagementAndGeneralAmt
Fundraising	$156,532	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,518,608	TotalAmt
Program Services	$2,990,817	ProgramServicesAmt
Management And General	$422,233	ManagementAndGeneralAmt
Fundraising	$105,558	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$85,000	TotalAmt
Program Services	$72,250	ProgramServicesAmt
Management And General	$10,200	ManagementAndGeneralAmt
Fundraising	$2,550	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$125,066	TotalAmt
Program Services	$106,306	ProgramServicesAmt
Management And General	$15,008	ManagementAndGeneralAmt
Fundraising	$3,752	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$181,946	TotalAmt
Program Services	$154,654	ProgramServicesAmt
Management And General	$21,834	ManagementAndGeneralAmt
Fundraising	$5,458	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$373,215	TotalAmt
Program Services	$317,233	ProgramServicesAmt
Management And General	$44,786	ManagementAndGeneralAmt
Fundraising	$11,196	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,485,458	TotalAmt
Program Services	$3,812,640	ProgramServicesAmt
Management And General	$538,254	ManagementAndGeneralAmt
Fundraising	$134,564	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,701,526	TotalAmt
Program Services	$1,446,297	ProgramServicesAmt
Management And General	$204,183	ManagementAndGeneralAmt
Fundraising	$51,046	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,280,560	TotalAmt
Program Services	$1,938,476	ProgramServicesAmt
Management And General	$273,667	ManagementAndGeneralAmt
Fundraising	$68,417	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,323,149	TotalAmt
Program Services	$2,824,677	ProgramServicesAmt
Management And General	$398,778	ManagementAndGeneralAmt
Fundraising	$99,694	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$7,525	TotalAmt
Program Services	$6,396	ProgramServicesAmt
Management And General	$903	ManagementAndGeneralAmt
Fundraising	$226	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,191,831	TotalAmt
Program Services	$6,113,056	ProgramServicesAmt
Management And General	$863,020	ManagementAndGeneralAmt
Fundraising	$215,755	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,639,055	TotalAmt
Program Services	$1,393,196	ProgramServicesAmt
Management And General	$196,687	ManagementAndGeneralAmt
Fundraising	$49,172	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$124,851	TotalAmt
Program Services	$106,123	ProgramServicesAmt
Management And General	$14,982	ManagementAndGeneralAmt
Fundraising	$3,746	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$13,053,001	TotalAmt
Program Services	$11,095,051	ProgramServicesAmt
Management And General	$1,566,360	ManagementAndGeneralAmt
Fundraising	$391,590	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,285,987	TotalAmt
Program Services	$7,893,089	ProgramServicesAmt
Management And General	$1,114,318	ManagementAndGeneralAmt
Fundraising	$278,580	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,236,299	TotalAmt
Program Services	$1,050,854	ProgramServicesAmt
Management And General	$148,356	ManagementAndGeneralAmt
Fundraising	$37,089	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Student Meal Plan Cost	$2,076,692	$1,765,188	$249,203	$62,301
Repairs and Maintenance	$1,962,502	$1,668,127	$235,500	$58,875
Books and Publications	$573,458	$487,439	$68,815	$17,204
Dues and Subscriptions	$175,702	$149,347	$21,084	$5,271

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,791,175	TotalAmt
Program Services	$3,222,500	ProgramServicesAmt
Management And General	$454,941	ManagementAndGeneralAmt
Fundraising	$113,734	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$164,539,272	TotalAmt
Program Services	$147,178,919	ProgramServicesAmt
Management And General	$13,888,282	ManagementAndGeneralAmt
Fundraising	$3,472,071	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,003,121	BOYAmt
EOY	$1,626,153	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$27,552,850	BOYAmt
EOY	$9,493,575	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,021,585	BOYAmt
EOY	$2,656,781	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$28,030,829	BOYAmt
EOY	$24,279,442	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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,905,784	BOYAmt
EOY	$4,862,394	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$318,069,593	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$133,423,929	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$192,298,414	BOYAmt
EOY	$184,645,664	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$166,486,425	BOYAmt
EOY	$142,934,350	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$17,215,022	BOYAmt
EOY	$15,417,304	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$960,799	BOYAmt
EOY	$960,799	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$21,436,524	BOYAmt
EOY	$17,718,221	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$461,911,353	BOYAmt
EOY	$404,594,683	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,282,178	BOYAmt
EOY	$7,761,976	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$38,058,720	BOYAmt
EOY	$31,007,792	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$224,688,023	BOYAmt
EOY	$224,972,276	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,791,210	BOYAmt
EOY	$19,070,069	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$295,820,131	BOYAmt
EOY	$282,812,113	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	$14,806,769	BOYAmt
EOY	-$9,712,007	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$151,284,453	BOYAmt
EOY	$131,494,577	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$166,091,222	BOYAmt
EOY	$121,782,570	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$461,911,353	BOYAmt
EOY	$404,594,683	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$7,828,593	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$36,480,059	NetUnrlzdGainsLossesInvstAmt
Investment Expense	$0	InvestmentExpenseAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	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	$17,087,385	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,046,313	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,669,468	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,683,955	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,422,022	CurrentTaxYearAmt
Total	$107,909,143	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	$17,087,385	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,046,313	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,669,468	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,683,955	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,422,022	CurrentTaxYearAmt
Total	$107,909,143	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,005,584	SubstantialContributorsTotAmt
Public Support Total170	$104,903,559	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,800,180	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,792,900	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,789,793	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,041,800	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,790,408	CurrentTaxYearAmt
Total	$32,215,081	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$270,683	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$221,834	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$475,336	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,912	CurrentTaxYearMinus1YearAmt
Current Tax Year	$745,047	CurrentTaxYearAmt
Total	$1,769,812	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$141,894,036	TotalSupportAmt
Gross Receipts Rltd Activities	$609,717,999	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.7393	PublicSupportCY170Pct
Public Support PY170	0.6487	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - 106312.0, COLUMN B - 69175.0, COLUMN C - 74400.0, COLUMN D - 0.0, COLUMN E - 32700.0, COLUMN F - 282587.0; DESCRIPTION - SEMINAR LECTURE AND EVENTS, COLUMN A - 16130.0, COLUMN B - 21765.0, COLUMN C - 20430.0, COLUMN D - 1520.0, COLUMN E - 485.0, COLUMN F - 60330.0; DESCRIPTION - MISCELLANEOUS, COLUMN A - 148241.0, COLUMN B - 130894.0, COLUMN C - 380506.0, COLUMN D - 55392.0, COLUMN E - 711862.0, COLUMN F - 1426895.0;	ExplanationTxt

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$2,124	OtherActivitiesAmt
Total Lobbying Expenditures	$2,124	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	A PORTION OF THE MEMBERSHIP DUES PAID TO THE FEDERATION OF INDEPENDENT ILLINOIS COLLEGES AND UNIVERSITIES IS ATTRIBUTABLE TO LOBBYING ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$168,108,153	BeginningYearBalanceAmt
Contributions	$3,900,084	ContributionsAmt
Investment Earnings Or Losses	-$21,460,440	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,450,698	GrantsOrScholarshipsAmt
End Year Balance	$145,097,099	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$132,800,314	BeginningYearBalanceAmt
Contributions	$8,875,748	ContributionsAmt
Investment Earnings Or Losses	$31,640,258	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,208,167	GrantsOrScholarshipsAmt
End Year Balance	$168,108,153	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$123,851,536	BeginningYearBalanceAmt
Contributions	$3,066,423	ContributionsAmt
Investment Earnings Or Losses	$10,982,915	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,100,560	GrantsOrScholarshipsAmt
End Year Balance	$132,800,314	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$125,788,450	BeginningYearBalanceAmt
Contributions	$966,167	ContributionsAmt
Investment Earnings Or Losses	$1,789,416	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,692,497	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$123,851,536	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$112,793,820	BeginningYearBalanceAmt
Contributions	$7,475,823	ContributionsAmt
Investment Earnings Or Losses	$10,645,965	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,127,158	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$125,788,450	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.2054	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.4877	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.3069	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,210,635	OtherCostOrOtherBasisAmt
Book Value	$38,210,635	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$262,777,403	OtherCostOrOtherBasisAmt
Depreciation	$122,566,569	DepreciationAmt
Book Value	$140,210,834	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,453,716	OtherCostOrOtherBasisAmt
Depreciation	$3,035,369	DepreciationAmt
Book Value	$4,418,347	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,627,839	OtherCostOrOtherBasisAmt
Depreciation	$7,821,991	DepreciationAmt
Book Value	$1,805,848	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$184,645,664	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Student Deposits	$81,100
Lease Liabilities	$18,988,969

Field	Value	IRS element (for citing)
Total Liability	$19,070,069	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 1a Collections of art - financial statement footnote	The University has collections of valuable papers and other memorabilia that were donated to the University. These papers are on display and are used by educators, researchers, historians, and others. The value of these collections is not included in the financial statements.
Schedule D, Part III, Line 4 Collections of art - description of collections	The University has collections of valuable papers and other memorabilia that were donated to the University. These papers are on display and are used by educators, researchers, historians, and others.
Schedule D, Part V, Line 4 Intended uses of endowment funds	The Endowment Fund is intended to provide for the operation and special programs of the University. In so doing, the Endowment Fund provides a secure, long-term source of funds to establish or maintain programs which are consistent with the aim of the University. Those aims may include, but are not limited to: maintaining a chair for each of the University's educational departments; providing funds for specific research projects approved by the board; and providing scholarships.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	Roosevelt, and its Theatre are not-for-profit entities as described in Section 501(c)(3) of the Internal Revenue Code (IRC) and are exempt from federal income taxes on related income pursuant to Section 501(a) of the IRC. Roosevelt and Theatre are subject to income taxes only to the extent of unrelated business income. No provision has been made for income taxes in the accompanying financial statements, as University has had no significant unrelated business income during the year. University accounts for uncertainty in income taxes under guidance issued by the FASB. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. As of August 31, 2022 and 2021, there were no uncertain tax positions identified. University does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. Forms 990 and 990-T filed by University are subject to examination by the Internal Revenue Service (IRS) up to three years from the extended due date of each return. Management believes the Forms 990 and 990-T have been filed appropriately. University would recognize interest and penalties related to unrecognized tax positions in interest and income tax expense, respectively. University has no amounts accrued for interest or penalties as of August 31, 2022 and 2021.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY

Since 2017, Roosevelt University has published and continues to publish its Policy Prohibiting Discrimination, Harassment, Bullying, and Retaliation publicly on the university website. In all recruitment publications sent to prospective students, Roosevelt University's racially nondiscriminatory policy appears. The policy states that Roosevelt University does not discriminate against regarding employment because of age, ancestry, citizenship, color, creed, disability, gender, gender identity, marital status, military status, national origin, parental status, race, religion, sexual orientation, source of income, unfavorable discharge from military service, veteran status, or as a result of being the victim of domestic or sexual violence. The policy extends to recruitment, hiring, training, compensation, promotion, demotion, transfer, layoff, termination, and other terms and conditions of employment.

Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT

The University receives significant financial support from governmental agencies in the form of grants. The disbursement of funds received under such programs generally requires compliance with terms and conditions specified in the grant agreements and is subject to audit by grantor agencies. The grant agreements provide for possible auditing of expenditures by grantor agencies and possible disallowance of certain expenditures.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	Grantmaking	N/A	$828,751
South America	Grantmaking	N/A	$711,958
Europe (Including Iceland and Greenland)	Grantmaking	N/A	$530,030
North America (Canada & Mexico only)	Grantmaking	N/A	$155,500
South Asia	Grantmaking	N/A	$104,542
Sub-Saharan Africa	Grantmaking	N/A	$113,583
Russia and Neighboring States	Grantmaking	N/A	$120,162
Central America and the Caribbean	Grantmaking	N/A	$10,000
Middle East and North Africa	Grantmaking	N/A	$57,760

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$2,632,286	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$2,632,286	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
SCHOLARSHIPS	East Asia and the Pacific	61	$828,751	CREDIT ACCRUAL	$0	N/A	N/A
SCHOLARSHIPS	South America	24	$711,958	CREDIT ACCRUAL	$0	N/A	N/A
Scholarships	Europe (Including Iceland and Greenland)	35	$530,030	CREDIT CASH	$0	N/A	N/A
Scholarships	North America (Canada & Mexico only)	10	$155,500	CREDIT ACCRUAL	$0	N/A	N/A
Scholarships	South Asia	17	$104,542	CREDIT ACCRUAL	$0	N/A	N/A
Scholarships	Sub-Saharan Africa	16	$113,583	CREDIT ACCRUAL	$0	N/A	N/A
Scholarships	Russia and Neighboring States	14	$120,162	CREDIT ACCRUAL	$0	N/A	N/A
Scholarships	Central America and the Caribbean	1	$10,000	CREDIT ACCRUAL	$0	N/A	N/A
Scholarships	Middle East and North Africa	6	$57,760	CREDIT ACCRUAL	$0	N/A	N/A

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds	THE FINANCIAL AID OFFICE MONITORS THE PROCESS THROUGH DIRECT WIRE TRANSFERS TO INDIVIDUAL STUDENT ACCOUNTS.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part III Method used to account for expenditures on org's financial statements	CENTRAL AMERICA AND THE CARIBBEAN -Accrual EAST ASIA AND THE PACIFIC -Accrual EUROPE (INCLUDING ICELAND AND GREENLAND) -Accrual MIDDLE EAST AND NORTH AFRICA -Accrual NORTH AMERICA (CANADA & MEXICO ONLY) -Accrual RUSSIA AND NEIGHBORING STATES -Accrual SOUTH AMERICA -Accrual SOUTH ASIA -Accrual SUB-SAHARAN AFRICA -Accrual

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Real Estate Gala	Event1Nm
Gross Receipts Event1	$214,000	GrossReceiptsEvent1Amt
Charitable Contri Event1	$181,300	CharitableContriEvent1Amt
Gross Revenue Event1	$32,700	GrossRevenueEvent1Amt
Cash Prizes Event1	$6,809	CashPrizesEvent1Amt
Rent Facility Costs Event1	$6,500	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$33,791	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$28,030	OtherDirectExpensesEvent1Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$214,000	GrossReceiptsTotalAmt
Charitable Contributions Tot	$181,300	CharitableContributionsTotAmt
Gross Revenue Total Events	$32,700	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$6,809	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$6,500	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$33,791	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$28,030	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$75,130	DirectExpenseSummaryEventsAmt
Net Income Summary	-$42,430	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	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
SCHOLARSHIPS	4556	$40,562,188	$0	N/A	N/A
Federal Student Aid	3010	$5,609,110	$0	N/A	N/A

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	After the initial review and approval by the appropriate employees at the grant department level, the paperwork for grant expenditures are then passed on to the next review and approval level by an applicable College or Departmental Administrator of grant expenditures. Upon approval, the paperwork is sent to Grant Accounting for review and approval prior to payment processing of the grant expenditures. The scholarships to students are administered by the financial aid office. The scholarship amounts are internally credited to the individual students' billed tuition to ensure funds are used for their intended purpose.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 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
DR ALI R MALEKZADEH
PRESIDENT & CEO	$464,907	$0	$218,450	$0	$79,122	$0	$58,514	$0	$8,626	$0	$829,619	$0	$22,500	$0
ARLENE R REGNERUS
INTERIM V.P FINANCE/ADMIN CFO	$217,302	$0	$0	$0	$303	$0	$5,549	$0	$8,443	$0	$231,597	$0	$0	$0
DR MICHAEL D FORD
ASSISTANT SECRETARY	$164,514	$0	$0	$0	$374	$0	$4,669	$0	$8,454	$0	$178,011	$0	$0	$0
Dr KELLY WENTZ-HUNTER
CO DEAN COLLEGE OF PHARMACY	$154,838	$0	$0	$0	$206	$0	$4,802	$0	$16,859	$0	$176,705	$0	$0	$0
MABLENE S KRUEGER
CHIEF OPERATIONS OFC SCHAUMBURG	$359,017	$0	$0	$0	$915	$0	$9,638	$0	$8,532	$0	$378,102	$0	$0	$0
DR MELISSA L HOGAN
DEAN COLLEGE OF PHARMACY	$222,639	$0	$0	$0	$399	$0	$6,535	$0	$16,363	$0	$245,936	$0	$0	$0
MICHAEL JON CASSIDY
VICE PRESDENT ENROLLMENT MGMT	$184,588	$0	$0	$0	$303	$0	$5,522	$0	$24,773	$0	$215,186	$0	$0	$0
NEERAJ KUMAR
VP INFO TECH AND CIO	$205,603	$0	$0	$0	$399	$0	$5,768	$0	$26,850	$0	$238,620	$0	$0	$0
NICOLE M BARRON
VICE PRESIDENT ADVANCEMENT AND MARKETING	$199,733	$0	$0	$0	$371	$0	$6,002	$0	$24,428	$0	$230,534	$0	$0	$0
Dr RUDY MARCOZZI
DEAN CHGO COLLEGE OF PERF ARTS	$168,133	$0	$0	$0	$915	$0	$5,069	$0	$18,991	$0	$193,108	$0	$0	$0
RYAN J PETTY
DEAN HELLER COLLEGE OF BUSINESS	$170,718	$0	$0	$0	$123	$0	$4,935	$0	$7,644	$0	$183,420	$0	$0	$0
DR THOMAS R PHILION
DEAN COLLEGE OF EDUCATION	$180,515	$0	$0	$0	$639	$0	$4,935	$0	$19,716	$0	$205,805	$0	$0	$0
JOAN M HARDMAN
ASSC DEAN EXPERIENTIAL ED	$147,917	$0	$0	$0	$1,418	$0	$4,535	$0	$20,429	$0	$174,299	$0	$0	$0
COLLETE ENGLISH DIXON
EXEC DIR BENNETT INST RE	$201,861	$0	$0	$0	$915	$0	$5,869	$0	$20,833	$0	$229,478	$0	$0	$0
DANA L SINGLA
ASSOC DEAN OF PHARMACY	$158,667	$0	$0	$0	$351	$0	$4,535	$0	$521	$0	$164,074	$0	$0	$0
LATOYA LAING
GENERAL COUNSEL	$164,692	$0	$0	$0	$195	$0	$4,535	$0	$11,353	$0	$180,775	$0	$0	$0
THOMAS W HAMILTON
PROFESSOR OF REAL ESTATE	$154,882	$0	$0	$0	$614	$0	$4,527	$0	$19,755	$0	$179,778	$0	$0	$0
DR ASGHAR SABBAGHI
FORMER DEAN HELLER COLLEGE OF BUSINESS	$181,659	$0	$0	$0	$98	$0	$5,236	$0	$19,081	$0	$206,074	$0	$0	$0
ANDREW M HARRIS
FORMER V.P. FINANCE/ADMIN CFO	$170,320	$0	$0	$0	$177,846	$0	$0	$0	$5,684	$0	$353,850	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	The President receives a housing allowance which is included in his taxable compensation.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	Social club dues paid for the President are for business use and are not included in his taxable compensation.
Schedule J, Part I, Line 4a Severance or change-of-control payment	Andrew M. Harris received severance in the amount of $177,610 per the agreement in his contract.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	The President has deferred compensation arrangements per his contract. $45,000 was deferred and $22,500 was distributed this tax year.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Illinois Finance Authority
A	861091967	45200FCN7	2007-12-14	$45,607,613	See Part VI	false	false	false
Illinois Finance Authority
B	861091967	45204EJ66	2018-09-27	$8,588,409	See Part VI	false	false	false
Illinois Finance Authority
C	861091967	45204EN61	2018-11-14	$66,300,166	See Part VI	false	false	false
Illinois Finance Authority
D	861091967	45204EJ41	2019-07-03	$113,755,042	See Part VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 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	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$10,060,000	$0	$45,607,613	$0	$0	$0	$281,660	$0	$0	$45,325,953	$0	$0	2008	false	false	Yes (true)	Yes (true)
B	$0	$0	$8,588,409	$632,395	$0	$0	$157,647	$0	$0	$0	$7,750,171	$0	2018	Yes (true)	false	Yes (true)	Yes (true)
C	$0	$0	$66,300,166	$0	$0	$0	$133,668	$0	$0	$0	$66,166,498	$0	2018	Yes (true)	false	Yes (true)	Yes (true)
D	$0	$0	$113,755,042	$0	$0	$0	$0	$0	$0	$0	$113,755,042	$0	2019	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	false	false	0.0	0.0	false	false	Yes (true)
B	false	Yes (true)	false	false	0.0	0.0	false	false	Yes (true)
C	false	Yes (true)	false	false	0.0099	0.0099	false	false	Yes (true)
D	false	Yes (true)	false	false	0.017	0.017	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
NA
A	false	false	false	Yes (true)	false	false	false	false	Yes (true)
(no name)
B	false	Yes (true)	false	false	false	false	false	false	Yes (true)
(no name)
C	false	Yes (true)	false	false	false	false	false	false	Yes (true)
(no name)
D	false	Yes (true)	false	false	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column (f) 2018A Bond Issues - Description of purpose	The Illinois Financial Authority issued tax-exempt series bonds on behalf of Roosevelt to refund and redeem a portion of the Series 2007 Bonds.
Schedule K, Part I, Column (f) 2018B Bond Issue - Description of purpose	The Illinois Financial Authority issued tax-exempt series bonds on behalf of Roosevelt to refund and cancel a portion of the Series 2009 Bonds that had been escrowed to their October 2019 call date by the transactions in September 2018.
Schedule K, Part I, Column (f) 2019A Bond Issue - Description of purpose	The Illinois Financial Authority issued tax-exempt series bonds on behalf of Roosevelt to refund and redeem the remaining taxable 2018 Bonds.
Schedule K, Part I, Column (f) 2020A Bond Issue - Description of purpose	The Illinois Finance Authority issued its tax-exempt series bonds on behalf of Roosevelt to (i) finance the costs of acquiring certain assets of RMUI; (ii) finance the costs of acquiring fixtures, furniture, and equipment, making improvements to leased and owned facilities and relocating staff and programs; (iii) fund capitalized interest; and (iv) pay certain expenses incurred in connection with the issuance of the Series 2020A Bonds.
Schedule K, Part I, Column (f) 2007 Bond Issue - Description of Purpose	The proceeds of the bonds issued on 12/14/2007 were used for (1) acquisition, renovation and equipping of certain floors of the Gage Building in Chicago; (2) acquisition, demolition and site clearing of structures relating to the Fine Arts Annex Building and the Herman Crown Center; (3) various renovations, including upgrades and replacements, to the Auditorium Building's HVAC system; (4) various life safety improvements, as well as other renovations and remodeling, at the Auditorium Building; (5) the acquisition of certain land and related development rights near the main campus; and (6) various capital improvements at University's Chicago and Schaumburg campuses.
Schedule K, Part II, Line 3 2020A BOND ISSUE - TOTAL PROCEEDS OF ISSUE	THE IFA WILL ISSUE $10,000,000 IN MAXIMUM AGGREGATE PRINCIPAL AMOUNT OF ITS SERIES 2020A BONDS, WITH AN INITIAL BOND REVENUE ADVANCE OF $3,735,000 ON THE CLOSING DATE AND WITH ADDITIONAL BOND ADVANCES FROM TIME TO TIME AS NEEDED.
Schedule K, Part II, Line 4 2018A Bond Issue - Gross proceeds in reserve funds	The amount of expenditures does not match the issue price due to market fluctuations in the amount of Gross proceeds in reserve funds.
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: Illinois Finance Authority The calculation for computing no rebate due was performed on 12/14/2017

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Illinois Finance Authority	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	861091967	BondIssuerEIN
CUSIP	45204FAA3	CUSIPNum
Bond Issued	2020-03-10	BondIssuedDt
Issue Price	$10,594,400	IssuePriceAmt
Purpose	See Part VI	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$3,957,008	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$384,394	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$160,000	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$3,412,614	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2022	SubstantialCompletionYr
Refunding Tax Exempt Bonds	false	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.0	PrivateBusConcerningUBIPct
Total Private Business Use	0.0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NA - SEE PART V	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	N/A - SEE PART V	RelationshipWithOrgTxt
Cash Grant	$27,500	CashGrantAmt
Type Of Assistance	MERIT BASED SCHOLARSHIP	TypeOfAssistanceTxt
Assistance Purpose	ACADEMIC	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DANIEL AZZARO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	SPOUSE OF MARIAN AZZARO, TRUSTEE	RelationshipDescriptionTxt
Transaction	$15,928	TransactionAmt
Transaction	EMPLOYMENT	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part V GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS	FormAndLineReferenceDesc
Explanation	A TOTAL OF $27,500 OF INSTITUIONAL SCHOLARSHIPS WAS PROVIDED TO A STUDENT TRUSTEE. THE UNIVERSITY IS NOT REQUIRED TO IDENTIFY THE INTERESTED PERSON(S) TO WHOM IT PROVIDED SCHOLARSHIPS, FELLOWSHIPS, AND SIMILAR FINANCIAL ASSISTANCE; THEREFORE, COLUMNS (A) AND (B) ARE NOT APPLICABLE.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$256,090	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Equipment and Repair Materials	Desc
Contribution	15	ContributionCnt
Noncash Contributions Rpt F990	$9,589	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Line 9 Securities - Publicly Traded	Reported the number of contributions received from donors.
Schedule M, Part I, Line 25 Other	Reported the number of contributions received from donors.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 1a Delegate broad authority to a committee	The Executive Committee has broad authority to oversee the work of the Board and its committees, advise the President, and otherwise expedite the work of the Board of Trustees. The function of the Audit Committee is oversight. The purpose of the Audit Committee is to assist the Board of Trustees of Roosevelt University: I. In its oversight of the University's accounting and financial reporting principles and policies and internal accounting and disclosure controls and procedures; II. In its oversight of University's financial statements and the independent external audit thereof; III. In its oversight of the University's Federal Financial Assistance Single Audit; IV. In its evaluation of the independence of the external auditors; V. In its oversight of the University's internal audit function, addressing University policies, standards, and operations; VI. In its oversight of related party transactions.
Form 990, Part VI, Line 11b Review of form 990 by governing body	Management performed a review of the Form 990. After management's review, the audit committee also reviewed the return. Prior to filing the return with the IRS, A COPY OF THE RETURN WAS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD.
Form 990, Part VI, Line 12c Conflict of interest policy	Each interested person is provided an electronic questionnaire annually to complete and disclose any conflicts. The process is monitored and the questionnaires are reviewed by the Assistant Secretary to the Board of Trustees. If any conflicts are disclosed those interested persons are asked to abstain from voting on the item related to the conflict.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The Board of Trustees appointed a compensation committee consisting of five (5) independent Roosevelt University Board of Trustee members. The Executive Compensation Committee (the "Committee") of the Board of Trustees of Roosevelt University shall review and approve the cash and non-cash compensation policies and programs and major changes in the University's benefit plans that are applicable to the President of the University and other designated senior personnel as determined by the Committee. This process is done on an annual basis. The process with respect to the President: 1. Request the President to complete a self-evaluation of goals and accomplishments for the prior year; 2. Once the self-evaluation is complete, the President submits the assessment to the compensation committee; 3. The committee reviews and discusses the assessment and reviews the data against the pre-established and agreed upon goals and accomplishments set for the year; 4. The committee compiles and reviews available comparable data for the compensation of other college and university presidents within the peer group established for the University. This comparable data is available both from IRS Form 990's filed by those institutions and from the data collected by the College and University Personnel Association (CUPA). The Associate VP for Human Resources is also involved to help summarize the data and compare it to peer group presidents on a median, mean and ranked basis; 5. The employment contract is reviewed and a salary increase and bonus is discussed; 6. The committee meets up to three times to deliberate and establish recommendations; 7. The recommendations are presented to the executive committee for approval The deliberations and decisions regarding the compensation arrangements are documented contemporaneously.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	The Executive Compensation Committee (the "Committee") of the Board of Trustees of Roosevelt University shall review and approve the cash and non-cash compensation policies and programs and major changes in the University's benefit plans that are applicable to the President of the University and other designated senior personnel as determined by the Committee. This process is done on an annual basis. The process with respect to other executives: 1. Review and approve the President's recommendations on which positions will be covered by the policy; 2. Review with the President and approve the annual written performance goals of the other individuals covered by the Policy; 3. Review and approve the President's decisions to adjust compensation for other senior executives after the President's completion of the annual review of their performance. The deliberations and decisions regarding the compensation arrangements are documented contemporaneously.
Form 990, Part VI, Line 19 Required documents available to the public	Governing documents, conflict of interest policies and financial statements are not required disclosures pursuant to internal revenue code (IRC) section 6104. These documents are not available to the public at this time.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AUDITORIUM THEATRE OF ROOSEVELT UNIVERSITY INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 East Ida B Wells Dr	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60605	ZIPCd

Field	Value	IRS element (for citing)
EIN	363145476	EIN
Primary Activities	PERFORMING ARTS	PrimaryActivitiesTxt
Legal Domicile State	IL	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	7	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ROOSEVELT UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Auditorium Theatre of Roosevelt University	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	Q	TransactionTypeTxt
Involved	$3,840,994	InvolvedAmt
Method Of Amount Determination	Cash	MethodOfAmountDeterminationTxt