UNIVERSITY OF ILLINOIS FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF ILLINOIS FOUNDATION (EIN 37-6006007)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-05
IRS object ID: 202541259349303159
Schema version: 2023v6.0
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 F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-05T16:31:04+00:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	346565596	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	221 EAST 4TH STREET	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	376006007	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	University of Illinois Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIV	BusinessNameControlTxt
Phone	2173330810	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	303 ST MARYS ROAD	AddressLine1Txt
City	CHAMPAIGN	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61820	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	James H Moore Jr	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Signature	2025-05-05	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Julie L Sparks	PreparerPersonNm
PTIN	P01268401	PTIN
Phone	5136121400	PhoneNum
Preparation	2025-05-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	University of Illinois Foundation	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	James H Moore Jr	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	303 ST MARYS ROAD	AddressLine1Txt
City	CHAMPAIGN	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61820	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,793,118,190	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.uif.uillinois.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1935	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	The University of Illinois Foundation's corporate mission is to advance the interests and welfare of the University of Illinois. As stated in its Articles of Incorporation, the role of the Foundation is procuring private support on behalf of the University. The Foundation functions as the independent official fundraising and private gift-receiving organization for the University of Illinois. The Foundation works hand-in-hand with the President of the University of Illinois System and the Chancellor for each university to identify strategic private support priorities, create suitable fundraising strategies and tactics, and implement and evaluate appropriate development programs. In its role of developing private gifts, the Foundation leads the effort to plan and mount special fundraising initiatives, as well as annual giving programs and major capital campaigns, working in collaboration with a network of University development professionals.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	195	TotalEmployeeCnt
Total Volunteers	934	TotalVolunteersCnt
Total Gross UBI	$27,250,071	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$5,622,093	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$258,378,863	PYContributionsGrantsAmt
CY Contributions Grants	$314,244,685	CYContributionsGrantsAmt
PY Program Service Revenue	$9,802,498	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,585,409	CYProgramServiceRevenueAmt
PY Investment Income	$161,158,110	PYInvestmentIncomeAmt
CY Investment Income	$334,715,722	CYInvestmentIncomeAmt
PY Other Revenue	$20,922,918	PYOtherRevenueAmt
CY Other Revenue	$13,747,847	CYOtherRevenueAmt
PY Total Revenue	$450,262,389	PYTotalRevenueAmt
CY Total Revenue	$671,293,663	CYTotalRevenueAmt
PY Grants And Similar Paid	$269,256,903	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$272,892,061	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$31,448,880	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$35,493,939	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$92,850	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$218,463	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$21,653,976	CYTotalFundraisingExpenseAmt
PY Other Expenses	$33,748,501	PYOtherExpensesAmt
CY Other Expenses	$39,220,599	CYOtherExpensesAmt
PY Total Expenses	$334,547,134	PYTotalExpensesAmt
CY Total Expenses	$347,825,062	CYTotalExpensesAmt
PY Revenues Less Expenses	$115,715,255	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$323,468,601	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,328,275,874	TotalAssetsBOYAmt
Total Assets EOY	$3,593,401,616	TotalAssetsEOYAmt
Total Liabilities BOY	$125,846,987	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$103,790,788	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,202,428,887	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,489,610,828	NetAssetsOrFundBalancesEOYAmt
Mission	The Foundation, a 501(c)(3) charitable organization, is an independent and separate nonprofit entity from the University of Illinois. Our mission is to encourage and administer private gifts and serve the UI System by working closely with alumni, faculty, corporations, foundations, and development staff to create fundraising programs and opportunities that benefit the University of Illinois.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$272,892,061	ExpenseAmt
Grant	$272,892,061	GrantAmt
Revenue	$329,798,907	RevenueAmt
Desc	The University of Illinois Foundation makes distributions to the University of Illinois which uses these distributions in accordance with donor intent for many purposes, including student support, faculty support, and research.	Desc
Total Program Service Expenses	$272,892,061	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	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	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	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
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	368	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	195	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	Yes (true)	ForeignFinancialAccountInd
Foreign Country	HU	ForeignCountryCd
Foreign Country	IC	ForeignCountryCd
Foreign Country	ID	ForeignCountryCd
Foreign Country	IS	ForeignCountryCd
Foreign Country	JA	ForeignCountryCd
Foreign Country	KS	ForeignCountryCd
Foreign Country	MY	ForeignCountryCd
Foreign Country	MX	ForeignCountryCd
Foreign Country	PL	ForeignCountryCd
Foreign Country	RS	ForeignCountryCd
Foreign Country	TU	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Foreign Country	BR	ForeignCountryCd
Foreign Country	CA	ForeignCountryCd
Foreign Country	CJ	ForeignCountryCd
Foreign Country	CH	ForeignCountryCd
Foreign Country	CO	ForeignCountryCd
Foreign Country	EZ	ForeignCountryCd
Foreign Country	DA	ForeignCountryCd
Foreign Country	GR	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (true)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
Form8282 Filed	2	Form8282FiledCnt
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	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	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	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTINE C DEVOCELLE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2173330810	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	303 ST MARYS ROAD	AddressLine1Txt
City	CHAMPAIGN	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61820	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Anthony G DiTommaso
Immediate Past Chair of the Board	2.0	Yes (X)	Yes (X)	$0	$0	$0
Karen M Golz
Chair-Elect	2.0	Yes (X)	Yes (X)	$0	$0	$0
Richard C Osborne
Chair of the Board	2.0	Yes (X)	Yes (X)	$0	$0	$0
A Helen McGrath
Director	2.0	Yes (X)		$0	$0	$0
Alan D Feldman
Director	2.0	Yes (X)		$0	$0	$0
Alejandra Garza
Director	2.0	Yes (X)		$0	$0	$0
Beth Georgia Gies
Director	2.0	Yes (X)		$0	$0	$0
Cynthia M Helle
Director	2.0	Yes (X)		$0	$0	$0
Deborah A Paul
Director	2.0	Yes (X)		$0	$0	$0
Donald E Bielinski
Director	2.0	Yes (X)		$0	$0	$0
Jean M Manning
Director	2.0	Yes (X)		$0	$0	$0
Jose L Santillan
Director - end Oct '23	2.0	Yes (X)		$0	$0	$0
Julie A Kellner
Director - Begin Oct '23	2.0	Yes (X)		$0	$0	$0
Kay M Schwichtenberg
Director	2.0	Yes (X)		$0	$0	$0
Khawar M Siddique
Director	2.0	Yes (X)		$0	$0	$0
Laura L Fraley
Director	2.0	Yes (X)		$0	$0	$0
Leon J Loichle
Director - end Oct '23	2.0	Yes (X)		$0	$0	$0
Mark D Coe
Director	2.0	Yes (X)		$0	$0	$0
Mary Ellen Penicook
Director	2.0	Yes (X)		$0	$0	$0
Mary Kay Haben
Director - end Oct '23	2.0	Yes (X)		$0	$0	$0
Paul T Tucker
Director	2.0	Yes (X)		$0	$0	$0
Sam Mendenhall
Director - end Oct '23	2.0	Yes (X)		$0	$0	$0
Saul J Morse
Director	2.0	Yes (X)		$0	$0	$0
Shakeeb Alam
Director	2.0	Yes (X)		$0	$0	$0
Stuart L Levenick
Director	2.0	Yes (X)		$0	$0	$0
William D Forsyth
Director - Begin Oct '23	2.0	Yes (X)		$0	$0	$0
Christine C Devocelle
Treasurer & COO	40.0		Yes (X)	$400,139	$0	$56,922
Jacquline N Schweighart
Assistant Secretary	40.0		Yes (X)	$237,379	$0	$63,127
James H Moore Jr
President & CEO	40.0		Yes (X)	$746,211	$0	$56,195
Jennifer F Cerasa
Secretary & General Counsel	40.0		Yes (X)	$245,398	$0	$53,489
Kelly L Bennett
Assistant Treasurer	40.0		Yes (X)	$150,371	$0	$52,286
Michelle S Bolger
Assistant Treasurer	40.0		Yes (X)	$196,424	$0	$58,530
Travis W Shore
Chief Investment Officer	40.0		Yes (X)	$1,093,184	$0	$58,369
Frank Robinson
Managing Director	40.0			$744,000	$0	$54,693	Yes (X)
Jaime N Davis
Senior Director	40.0			$255,973	$0	$102,717	Yes (X)
Jeremy Heer
Managing Director - Begin Feb '23	40.0			$554,266	$0	$51,182	Yes (X)
Matthew McGanity
Managing Director	40.0			$746,871	$0	$45,280	Yes (X)
Michael A Davis
Chief Technology Officer	40.0			$202,284	$0	$48,745	Yes (X)
Brooke Weisenbeck
Sr. Vice President	40.0			$218,965	$0	$59,447		Yes (X)
Edward F Ewald
Executive Advisor	20.0			$216,829	$0	$60,190		Yes (X)
Kristie DeKoker
VC Health Affairs	40.0			$352,470	$0	$45,852		Yes (X)
Margaret A Cline
Vice President	40.0			$209,768	$0	$60,580		Yes (X)
Richard H Darnell Jr
Senior Vice President	40.0			$206,417	$0	$48,946		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,776,949	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$976,550	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	49	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	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	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd
Berglund Construction Company
8410 S South Chicago Avenue	Chicago	IL	60617	Design-Build/General Construction	$2,485,561
Wight Construction Services Inc
2500 North Frontage Road	Darien	IL	60561	General Construction	$694,296
Collegiate Peaks Asset Management LLC
201 Milwaukee St 200	Denver	CO	80206	Investment Management	$560,599
Dorsey Asset Management LLC
150 N Wacker Drive Suite 960	Chicago	IL	60606	Investment Management	$542,064
Kestrel Partners LLP
				Investment Management	$488,738	3 Robert Street	London	WC2N	UK	6BH

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	16	CntrctRcvdGreaterThan100KCnt
Related Organizations	$16,400	RelatedOrganizationsAmt
All Other Contributions	$314,228,285	AllOtherContributionsAmt
Noncash Contributions	$40,388,366	NoncashContributionsAmt
Total Contributions	$314,244,685	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
University Contract & Budget	813211	$8,361,746	$8,361,746
Annual Funds	813211	$223,663	$223,663

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	$8,585,409	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,493,334	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,243,263	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$27,250,071	UnrelatedBusinessRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,857,383	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$430,669	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,426,714	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,426,714	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,426,714	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,407,512,749	SecuritiesAmt
Other	$1,103,497	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,120,204,243	SecuritiesAmt
Other	$1,189,615	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$287,308,506	SecuritiesAmt
Other	-$86,118	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$287,222,388	TotalRevenueColumnAmt
Related Or Exempt Func Income	$287,222,388	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Athletic Receipts	813211	$9,144,805	$9,144,805
Non-Gift Revenue (Sales, Auctions	813211	$3,148,468	$3,148,468

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,860	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,860	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12,321,133	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$671,293,663	TotalRevenueColumnAmt
Related Or Exempt Func Income	$329,798,907	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$27,250,071	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$272,871,061	TotalAmt
Program Services	$272,871,061	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$21,000	TotalAmt
Program Services	$21,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,442,803	TotalAmt
Management And General	$5,663,729	ManagementAndGeneralAmt
Fundraising	$779,074	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$21,906,538	TotalAmt
Management And General	$8,616,329	ManagementAndGeneralAmt
Fundraising	$13,290,209	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,492,465	TotalAmt
Management And General	$869,838	ManagementAndGeneralAmt
Fundraising	$622,627	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,467,140	TotalAmt
Management And General	$2,558,778	ManagementAndGeneralAmt
Fundraising	$1,908,362	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,184,993	TotalAmt
Management And General	$769,051	ManagementAndGeneralAmt
Fundraising	$415,942	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$170,496	TotalAmt
Management And General	$170,496	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$534,638	TotalAmt
Management And General	$534,638	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$218,463	TotalAmt
Fundraising	$218,463	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$22,825,259	TotalAmt
Management And General	$22,825,259	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,931,443	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,122,458	ManagementAndGeneralAmt
Fundraising	$808,985	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$134,741	TotalAmt
Fundraising	$134,741	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,262,859	TotalAmt
Management And General	$1,088,493	ManagementAndGeneralAmt
Fundraising	$174,366	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,043,102	TotalAmt
Management And General	$1,764,141	ManagementAndGeneralAmt
Fundraising	$278,961	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,718,917	TotalAmt
Management And General	$2,688,246	ManagementAndGeneralAmt
Fundraising	$30,671	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,432,442	TotalAmt
Management And General	$407,242	ManagementAndGeneralAmt
Fundraising	$1,025,200	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,647,873	TotalAmt
Management And General	$194,793	ManagementAndGeneralAmt
Fundraising	$1,453,080	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$667,655	TotalAmt
Management And General	$667,655	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,143,408	TotalAmt
Management And General	$1,143,408	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$55,821	TotalAmt
Management And General	$55,821	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Online research tools	$410,469	$223,213	$187,256
Marketing & communicati	$191,601	$73,535	$118,066
Membership & dues	$234,325	$47,516	$186,809
UBI Tax	$760,411	$760,411

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$55,139	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$33,975	ManagementAndGeneralAmt
Fundraising	$21,164	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$347,825,062	TotalAmt
Program Services	$272,892,061	ProgramServicesAmt
Management And General	$53,279,025	ManagementAndGeneralAmt
Fundraising	$21,653,976	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,320,709	BOYAmt
EOY	$7,878,433	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$235,000,000	BOYAmt
EOY	$207,000,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$77,701,595	BOYAmt
EOY	$14,513,370	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	$55,518	BOYAmt
EOY	$49,589	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,213,711	BOYAmt
EOY	$2,382,417	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$212,451,068	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,744,621	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$179,535,309	BOYAmt
EOY	$202,706,447	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$644,069,237	BOYAmt
EOY	$1,127,837,248	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,104,599,024	BOYAmt
EOY	$1,950,240,614	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$77,780,771	BOYAmt
EOY	$80,793,498	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,328,275,874	BOYAmt
EOY	$3,593,401,616	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$76,847,983	BOYAmt
EOY	$23,388,209	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$10,198,764	BOYAmt
EOY	$28,204,535	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$38,800,240	BOYAmt
EOY	$52,198,044	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$125,846,987	BOYAmt
EOY	$103,790,788	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	$82,166,505	BOYAmt
EOY	$89,492,396	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,120,262,382	BOYAmt
EOY	$3,400,118,432	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,202,428,887	BOYAmt
EOY	$3,489,610,828	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,328,275,874	BOYAmt
EOY	$3,593,401,616	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$323,468,601	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$20,983,749	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$15,302,911	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
College Organization	Yes (X)	CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$270,511,499	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$258,352,097	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$259,134,775	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$258,378,863	CurrentTaxYearMinus1YearAmt
Current Tax Year	$314,244,685	CurrentTaxYearAmt
Total	$1,360,621,919	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$270,511,499	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$258,352,097	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$259,134,775	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$258,378,863	CurrentTaxYearMinus1YearAmt
Current Tax Year	$314,244,685	CurrentTaxYearAmt
Total	$1,360,621,919	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$120,227,265	SubstantialContributorsTotAmt
Public Support Total170	$1,240,394,654	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,229,326	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,693,179	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,994,579	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,459,980	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,350,717	CurrentTaxYearAmt
Total	$132,727,781	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$1,493,349,700	TotalSupportAmt
Gross Receipts Rltd Activities	$117,537,735	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.8306	PublicSupportCY170Pct
Public Support PY170	0.794	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

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

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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)
Public Support Total509	$0	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

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

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

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 Support Calendar Year TotalSupportCalendarYearGrp

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)
Public Support CY509	0	PublicSupportCY509Pct
Public Support PY509	0.0	PublicSupportPY509Pct
Investment Income CY	0	InvestmentIncomeCYPct
Investment Income PY	0.0	InvestmentIncomePYPct

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
CY Adj Net Income Distributable	$0	CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income	$0	CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable	$0	CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum	$0	CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY	$0	CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted	$0	CYDistributableAsAdjustedAmt

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,768,594,320	BeginningYearBalanceAmt
Contributions	$160,181,809	ContributionsAmt
Investment Earnings Or Losses	$200,017,491	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,486,783	OtherExpendituresAmt
Administrative Expenses	$56,279,475	AdministrativeExpensesAmt
End Year Balance	$3,071,027,362	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,573,230,510	BeginningYearBalanceAmt
Contributions	$97,853,842	ContributionsAmt
Investment Earnings Or Losses	$151,429,041	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,504,606	OtherExpendituresAmt
Administrative Expenses	$52,414,467	AdministrativeExpensesAmt
End Year Balance	$2,768,594,320	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,766,168,250	BeginningYearBalanceAmt
Contributions	$92,809,764	ContributionsAmt
Investment Earnings Or Losses	-$240,112,903	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,612,344	OtherExpendituresAmt
Administrative Expenses	$44,022,257	AdministrativeExpensesAmt
End Year Balance	$2,573,230,510	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,112,155,909	BeginningYearBalanceAmt
Contributions	$105,262,836	ContributionsAmt
Investment Earnings Or Losses	$598,310,179	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,376,184	OtherExpendituresAmt
Administrative Expenses	$45,184,490	AdministrativeExpensesAmt
End Year Balance	$2,766,168,250	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,141,968,910	BeginningYearBalanceAmt
Contributions	$93,453,184	ContributionsAmt
Investment Earnings Or Losses	-$76,212,587	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,668,976	OtherExpendituresAmt
Administrative Expenses	$44,384,622	AdministrativeExpensesAmt
End Year Balance	$2,112,155,909	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.1662	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.8221	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0117	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$122,141,443	InvestmentCostOrOtherBasisAmt
Book Value	$122,141,443	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,554,444	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$78,165,553	OtherCostOrOtherBasisAmt
Depreciation	$662,054	DepreciationAmt
Book Value	$79,057,943	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,252	OtherCostOrOtherBasisAmt
Depreciation	$32,202	DepreciationAmt
Book Value	$8,050	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,549,376	OtherCostOrOtherBasisAmt
Depreciation	$9,050,365	DepreciationAmt
Book Value	$1,499,011	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$202,706,447	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Investments - other securities
Closely held equity interests	$694,845,896	F
Alternative investments
non-exchange traded	$1,120,198,344	F
Real estate trusts & partnerships	$116,644,160	F
Private equity at cost	$18,552,110	C
Other investments	$104	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,950,240,614	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Other liabilities
Annuities payable	$50,549,782
Remainder interest due to others	$1,648,262

Field	Value	IRS element (for citing)
Total Liability	$52,198,044	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$622,399,886	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$20,983,750	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,920,979	DonatedServicesAndUseFcltsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	-$19,062,771	RevenueNotReportedAmt
Revenue Subtotal	$641,462,657	RevenueSubtotalAmt
Investment Expenses Not Incld	$29,831,006	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$29,831,006	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$671,293,663	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$335,217,945	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,920,979	DonatedServicesUseFcltsAmt
Other Expenses Included	$15,302,910	OtherExpensesIncludedAmt
Expenses Not Reported	$17,223,889	ExpensesNotReportedAmt
Expenses Subtotal	$317,994,056	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$29,831,006	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$29,831,006	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$347,825,062	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part XI, Line 2(d) Other Adjustments:	Actuarial adjustment
Schedule D, Part V, Line 4 Intended uses of endowment funds	The University of Illinois Foundation's endowment funds are intended for use by the University of Illinois. When each endowment fund is established it is set up with a purpose code based on donor intent. Examples of these codes include scholarships, professorships, research, facilities, etc.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	Management has evaluated its material tax positions, which include such matters as the tax exempt status of each entity and various positions relative to potential sources of UBI. As of June 30, 2024, there were no uncertain tax benefits identified and recorded as a liability.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	-
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Actuarial Adjustment - 15302910

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	0	Fundraising	$158,466
Europe (Including Iceland and Greenland)	1	Fundraising	$153,222
Middle East and North Africa	0	Fundraising	$2,551
South America	0	Fundraising	$7,764
South Asia	0	Fundraising	$51,098
East Asia and the Pacific	0	Investment oversight	$50,591
Europe (Including Iceland and Greenland)	0	Investment oversight	$37,259
North America (Canada & Mexico only)	0	Investment oversight	$2,368
South America	0	Investment oversight	$12,961
Central America and the Caribbean	0	Legal domicile of endowment investments	$627,724,230
East Asia and the Pacific	0	Legal domicile of endowment investments	$4,499,173
Europe (Including Iceland and Greenland)	0	Legal domicile of endowment investments	$84,908,057
Middle East and North Africa	0	Legal domicile of endowment investments	$13,152,162
North America (Canada & Mexico only)	0	Legal domicile of endowment investments	$8,462,397
Sub-Saharan Africa	0	Legal domicile of endowment investments	$1,066,176

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$740,288,475	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$740,288,475	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	FormAndLineReferenceDesc
Explanation	CENTRAL AMERICA AND THE CARIBBEAN-Other:book value of investments; EAST ASIA AND THE PACIFIC-Accrual,Other:book value of investments; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual,Other:book value of investments; MIDDLE EAST AND NORTH AFRICA-Accrual,Other:book value of investments; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual,Other:book value of investments; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Other:book value of investments	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Marts & Lundy	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	160 Chubb Avenue Suite 303	AddressLine1Txt
City	Lyndhurst	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07071	ZIPCd

Field	Value	IRS element (for citing)
Activity	Fundraising Counsel	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$218,463	RetainedByContractorAmt
Net To Organization	-$218,463	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$218,463	TotalRetainedByContractorsAmt
Total Net To Organization	-$218,463	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part I, Line 2b(v) payment of fees or payment of expenses	FormAndLineReferenceDesc
Explanation	MARTS & LUNDY-THE FIRM WAS ENGAGED TO PROVIDE FUNDRAISING COUNSEL INCLUDING SIZING, FEASIBILITY, DONOR CAPACITY, DONOR PERCEPTIONS AND MOTIVATIONS, GOAL SETTING, ETC.;	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
University of Illinois
506 S Wright St	Urbana	IL	61801	376000511	501(c)3	$266,594,758	$5,299,179	FMV/Appraisal	Artwork, Books, Equipment, and Other Similar Items	Support for the University of Illinois
University of Illinois Alumni Association
601 S Lincoln Avenue	Urbana	IL	61801	376006004	501(c)3	$640,390				Support on behalf of the University of Illinois
Orthopterist's Society
2417 Fields South Drive	Champaign	IL	61822	382214605	501(c)3	$253,000				Support on behalf of the University of Illinois
Parkland College Foundation
2400 W Bradley Ave	Champaign	IL	61821	237025130	501(c)3	$45,316				Support on behalf of the University of Illinois

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Fellowship	GrantTypeTxt
Recipient	2	RecipientCnt
Cash Grant	$21,000	CashGrantAmt

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	The University of Illinois Foundation does not administer the other assistance. The funds are transferred to the University of Illinois or organizations on their behalf which administer the funds.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
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
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	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	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	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
James H Moore Jr
President & CEO	$635,961	$0	$110,250	$0	$0	$0	$24,130	$0	$32,065	$0	$802,406	$0	$0	$0
Travis W Shore
Chief Investment Officer	$593,184	$0	$500,000	$0	$0	$0	$24,130	$0	$34,239	$0	$1,151,553	$0	$0	$0
Christine C Devocelle
Treasurer & COO	$333,246	$0	$59,137	$0	$7,756	$0	$24,130	$0	$32,792	$0	$457,061	$0	$0	$0
Jacquline N Schweighart
Assistant Secretary	$228,193	$0	$0	$0	$9,186	$0	$30,335	$0	$32,792	$0	$300,506	$0	$0	$0
Michelle S Bolger
Assistant Treasurer	$196,424	$0	$0	$0	$0	$0	$25,738	$0	$32,792	$0	$254,954	$0	$0	$0
Jennifer F Cerasa
Secretary & General Counsel	$245,398	$0	$0	$0	$0	$0	$20,584	$0	$32,905	$0	$298,887	$0	$0	$0
Kelly L Bennett
Assistant Treasurer	$147,851	$0	$2,520	$0	$0	$0	$19,458	$0	$32,828	$0	$202,657	$0	$0	$0
Jaime N Davis
Senior Director	$239,558	$0	$16,415	$0	$0	$0	$70,523	$0	$32,194	$0	$358,690	$0	$6,415	$0
Michael A Davis
Chief Technology Officer	$202,284	$0	$0	$0	$0	$0	$16,551	$0	$32,194	$0	$251,029	$0	$0	$0
Matthew McGanity
Managing Director	$371,871	$0	$375,000	$0	$0	$0	$25,764	$0	$19,516	$0	$792,151	$0	$0	$0
Frank Robinson
Managing Director	$369,000	$0	$375,000	$0	$0	$0	$24,130	$0	$30,563	$0	$798,693	$0	$0	$0
Jeremy Heer
Managing Director - Begin Feb '23	$254,266	$0	$300,000	$0	$0	$0	$24,038	$0	$27,144	$0	$605,448	$0	$0	$0
Edward F Ewald
Executive Advisor	$183,829	$0	$33,000	$0	$0	$0	$33,352	$0	$26,838	$0	$277,019	$0	$0	$0
Richard H Darnell Jr
Senior Vice President	$206,417	$0	$0	$0	$0	$0	$16,154	$0	$32,792	$0	$255,363	$0	$0	$0
Margaret A Cline
Vice President	$209,768	$0	$0	$0	$0	$0	$27,788	$0	$32,792	$0	$270,348	$0	$0	$0
Kristie DeKoker
VC Health Affairs	$330,189	$0	$0	$0	$22,281	$0	$27,671	$0	$18,181	$0	$398,322	$0	$0	$0
Brooke Weisenbeck
Sr. Vice President	$218,965	$0	$0	$0	$0	$0	$20,686	$0	$38,761	$0	$278,412	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travel	First-class travel: Travis Shore - business purpose - not treated as taxable compensation
Schedule J, Part I, Line 1a Travel for companions	Travel for companions: James H. Moore, Jr. - to assist with business purpose of trip - not treated as taxable compensation
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	Social Club Dues: James H. Moore, Jr. - % of personal use treated as taxable compensation Edward F. Ewald - % of personal use treated as taxable compensation Christine C. Devocelle - % of personal use treated as taxable compensation Jacquline Schweighart - % of personal use treated as taxable compensation
Schedule J, Part I, Line 7 Non-fixed payments	Jaime Davis received a portion of compensation based on qualitative and quantitative performance goals that require a level of discretion by management.
Schedule J, Part III	The Vice Chancellors for Institutional Advancement at each university within the University of Illinois system (Chicago, Springfield, and Urbana-Champaign) share a reporting line to the Chancellor at each university as well as the University of Illinois Foundation President. They provide services similar to University of Illinois Foundation key employees, however they are paid directly by the University of Illinois which is not a related organization per IRS definition. The University of Illinois Foundation's compensation subcommittee does review the compensation of the Vice Chancellors.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	69	ContributionCnt
Noncash Contributions Rpt F990	$1,186,290	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$15,474	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	277	ContributionCnt
Noncash Contributions Rpt F990	$63,365,407	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$1,270,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Equipment	38	$2,694,824	Market value
Yes (X)	Other	252	$1,092,713	Market value

Field	Value	IRS element (for citing)
Form8283 Received	409	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Line 33	The values reported on Schedule M vary from the non-cash contributions reported on Form 990 Part VIII line G due to the changes in pledges receivable and deferred/trust gifts. The contribution revenue for a pledge and irrevocable deferred/trust gift is recorded in the year the documentation is executed. In the year the pledge or deferred gift is realized, the contribution will show up in the Schedule M only if it was fulfilled with a non-cash item (i.e. securities) but will be offset with a reduction in pledges receivable or actuarial adjustment revenue, which is not displayed on Schedule M.
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions	The Foundation engages 3rd parties to sell non-cash contributions when applicable. We use the services of real estate agents to sell gifts of property and brokerage firms to sell securities gifts.
Schedule M, Part I Explanations of reporting method for number of contributions	Art - Works of art - Numbers represent the number of contributions Books and publications - Numbers represent the number of contributions Securities - Publicly traded - Numbers represent the number of contributions Real estate - Other - Numbers represent the number of contributions Other - Equipment Numbers represent the number of contributions Other - Other Numbers represent the number of contributions

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 1a Delegate broad authority to a committee	Standing Committees: Appointments to standing committees shall be made by the LDC and approved by Board of Directors in accordance with Article IV, Section 11 herein. There shall be at least five Governing Directors on each standing committee, unless otherwise set forth below. In addition, a majority of the membership of each standing committee shall be comprised of Governing Directors. Each Governing Director shall have a vote and count toward a quorum on standing committees. Unless otherwise provided by resolution of the Board of Directors, a majority of the Governing Directors comprising a standing committee shall constitute a quorum, and the act of a majority of the Governing Directors comprising a standing committee shall be an act of the committee. The standing committees may meet through virtual attendance or other communication equipment by means of which all committee members participating in the meeting can communicate with each other. An Executive Committee which shall have and exercise all of the powers of the Board of Directors while the Board of Directors is not in meeting, subject to any statutory, Bylaws, or Board-imposed limitations on the Committee's action. A written report of the action taken by the Executive Committee shall be made at the next meeting of the Board of Directors.
Form 990, Part VI, Line 4 Significant changes to organizational documents	Article II * Only one class of members, Foundation Members. Removed reference to Honorary Members and Foundation Life Members. Article III * Location of any special meeting set by authority calling the special meeting. * Method of sending notice of meetings now includes electronic means. * Timeframe to send notice is now not less than 20, not more than 30 days. Article IV * Leave of absence of Governing Director may include temporary suspension of the accrual of the Governing Director's term. * Governing Director may resign by providing written notice to Board of Directors, Chair of the Board of Directors, President of the Foundation, or the Secretary. * All Committees are now classified as "standing committees" to avoid duplication and create consistency. Term limits, membership, etc., are addressed in respective Committee charters. * Committees may meet through virtual attendance or other means by which all members can participate. * Leadership Development Committee shall recommend appointments of Governing Directors to the various standing committees, as well as extensions of committee term limit as circumstances warrant. * All Committees shall have at least 5 Governing Directors as members, except the Leadership Development Committee, which shall have 4. * President of University will also be an ex officio members of Compensation Subcommittee. Article V * Chair-Elect shall be elected at least one year prior to the expiration of the term of the current Chair. * Contracts shall be executed by Chair of the Board of Directors or the President and attested by the Secretary or Assistant Secretary. * Additional signing authority may be granted by the Board of Directors via written resolution. * President authorized to carry out the day-to-day operations and management decisions of the Foundation. * Signature authority now controlled by resolution. Article VII * Notice of any proposed amendments given at least 10 days before any vote on such amendments. Article X * Indemnification of Directors and Officers now includes attorneys fees, and includes limitations of self-insurance plan contracted with University.
Form 990, Part VI, Line 6 Classes of members or stockholders	Foundation Members have an ongoing engagement with the University characterized by extraordinary financial support, advocacy and involvement. Foundation Members shall be elected by the Board of Directors as hereinafter provided. Foundation Members shall be encouraged to attend the Foundation's annual meeting and shall be eligible to serve on Board committees without voting privileges and without counting toward a quorum. The Membership and Governance Committee shall at least annually report to the Chair of the Board of Directors of the Foundation the names of its nominees to be Foundation Members. Foundation Members shall be elected by majority vote of the Board of Directors. No person shall be eligible for election for membership until he or she has been nominated according to the process outlined above. Each Foundation Member shall be entitled to one vote on any matter submitted to a vote of the members or required by law to be voted on by the members. Each Foundation Member shall serve until such individual resigns or is removed as a member by majority vote of the Board of Directors for any reason. In addition, any Foundation Member who fails to meet the requirements of membership as outlined by the Foundation Membership Program, as it may exist and be amended from time to time, is deemed to have resigned as a Foundation Member, absent good cause shown and approved by a majority vote of the Board of Directors. For good cause to be shown, the Membership and Governance Committee shall first review the matter and make a recommendation to the Board of Directors as to whether good cause has been shown. Any Foundation Member may resign by filing a written resignation with the Secretary. Membership in the Foundation is not transferable or assignable. Members have no rights to receive distributions of income or assets from the organization.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	Election of Governing Directors: The Board of Directors shall meet at least annually to elect Governing Directors, each of whom shall serve for a term of three (3) years. No Governing Director shall serve more than four (4) three-year terms. Notwithstanding the foregoing, a Governing Director's term shall be extended by the Board of Directors for an appropriate period beyond four (4) three-year terms if the Governing Director is serving as the Board Chair, Board Chair-Elect, or Immediate Past Board Chair at the time their term would otherwise expire. In addition, the Board of Directors may, in special circumstances, by majority vote permit Governing Directors to have a leave of absence which may include temporary suspension of the accrual of their term. The Membership and Governance Committee shall nominate persons for election to the Board of Directors as Governing Directors. Nominees are not required to be members of the Foundation and shall be presented by the Membership and Governance Committee to the Board of Directors prior to the Board meeting at which the nominees will be considered for election as Governing Directors. The Membership and Governance Committee shall also evaluate Governing Directors whose three-year terms have expired, and provide orientation for new Governing Directors.
Form 990, Part VI, Line 11b Review of form 990 by governing body	The form is sent to accounting firm Ernst & Young for their review of the information. After review, the information is shared with the Board of Directors and the form is reviewed and discussed in detail with the Audit Committee of the Board of Directors. After this review, Ernst & Young signs as paid preparer and the form is filed.
Form 990, Part VI, Line 12c Conflict of interest policy	The Foundation adopted and abides by a conflicts of interest policy to protect the Foundation's interest when it is contemplating entering into a transaction, arrangement, or operating practice that might benefit the private interest of a director as defined in the bylaws, or an officer, member of a Board of Directors committee, or key employee of the Foundation. The conflicts of interest policy is intended to supplement, but not replace any applicable state and federal laws governing conflicts of interest applicable to nonprofit and tax-exempt organizations. The conflict of interest disclosure form is sent out each year to every member of the Board of Directors, including officers, Board committee members, and key employees. After the forms are completed, any reported items are summarized by the General Counsel and sent to every member of the Audit Committee for review. The members of the Audit Committee determine if any conflicts exist. Any questions or further research required is done by legal counsel who reviews the summary sent to the Audit Committee and then confers with the Audit Committee chair. A summary of the review and its conclusions is then given at the next Audit Committee meeting. Directors or Officers who have declared a conflict of interest, or who have been found to have a conflict of interest, shall refrain from participating in consideration of proposed transactions unless the Board or Foundation President requests information or interpretation for special reasons. Should a conflict of interest matter require an Executive Committee or Board vote to resolve, those concerned shall not be present at the time of the vote.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The Compensation Sub-committee (committee) uses comparability data that is prepared by or commented upon by a competent professional. The data reflects similar organizations and/or entities from which the Foundation may attract executive talent and provides compensation levels paid by similarly situated organizations for functionally comparable positions. The President of the Foundation may assume the task of collecting the data and using it, along with a Foundation philosophy/strategy regarding compensation, to make recommendations to be approved by the committee for compensation packages of any disqualified person except him/herself. The committee should review the information presented, consider the recommendation of the President and debate the issues of compensation for each individual openly and should, thereafter, make a decision by voting. The committee reviews compensation of all disqualified persons including all employees who have substantial influence over the affairs of the organization. Substantial influence is defined as having ultimate responsibility for implementing the decisions of the governing body or for supervising the management, administration, or operation of the organization. These positions include the President/CEO, Senior Vice President(s), employed Secretary and Assistant Secretaries, Treasurer, Chief Investment Officer, Controller, employed Assistant Treasurer(s), and any person who manages a discreet segment or activity of the organization that represents a substantial portion of the activities, assets, income, or expenses of the organization. This process in undertaken for each position on an annual basis.
Form 990, Part VI, Line 19 Required documents available to the public	The governing documents, conflict of interest policy, and financial statements are made available to the public by accessing our website or upon request.
Form 990, Part VII, Section B, Line 1 Independent Contractors	The compensation amounts listed for firms Berglund Construction Company and Wight Construction Services, Inc. include expense reimbursements and materials cost.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Other Revenue - Total Revenue: 27860, Related or Exempt Function Revenue: 27860, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Actuarial adjustment - -15302911;
Form 990, Part VI, Section A, line 1a:	The Board of Directors shall elect from its own body an Executive Committee of five (5) or more Governing Directors which shall have and exercise all of the powers of the Board of Directors while the Board of Directors is not in meeting. The Chair of the Board of Directors shall serve as chair and shall be an ex officio voting member of the Executive Committee and count toward a quorum. The Immediate Past Board Chair and the Chair-Elect of the Board shall be ex officio voting members of the Executive Committee and count toward a quorum. The Chair-Elect of the Board shall serve as vice-chair of the Executive Committee. The President of the Foundation shall be an ex officio non-voting member of the Executive Committee and shall not count toward a quorum. Unless otherwise provided by resolution of the Board of Directors, a majority of the voting members of the Executive Committee shall constitute a quorum, and the act of a majority of the voting members of the Executive Committee shall be the act of the Executive Committee. Each member of the Executive Committee shall continue as such until a successor is appointed, unless such member shall be sooner removed from such Executive Committee, or unless such member shall cease to qualify as a member thereof. The Board of Directors may appoint Life Directors to the Executive Committee without a vote and without counting toward a quorum. However, the majority of the membership of the Executive Committee shall always be comprised of Governing Directors. The Executive Committee may meet through the use of a conference telephone or other communication equipment by means of which all Committee members participating in the meeting can communicate with each other. Action taken by the Executive Committee shall be made a matter of record and the Secretary of the Foundation shall serve ex officio as Secretary of the Executive Committee. A written report of the action taken by the Executive Committee shall be made at the next meeting of the Board of Directors.
Form 990, Part I, Line 6	This number represents the number of Foundation Members. Foundation Members have an ongoing engagement with the University characterized by extraordinary financial support, advocacy, and involvement.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Legal Domicile StateLegalDomicileStateCd
University of Illinois Foundation UK Limited
To provide support for education and the University of Illinois	UK	$16,400	$6,500	University of Illinois Foundation
UIF Plymouth Court LLC
To provide support for education and the University of Illinois			$32,800,000	University of Illinois Foundation	303 St Marys Road	Champaign	IL	61820	IL

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line2USAddress/AddressLine2Txt
Margaret Bloom Trust 1045000013
PO Box 260	Champaign	IL	61824	376224584	To provide scholarships for the University of Illinois	IL	501(c)(3)	Type III-FI	University of Illinois Foundation	Yes (true)
Leiby S Hall Scholarship Trust
PO Box 1488	Decatur	IL	62525	376357798	To provide undergraduate scholarships	IL	501(c)(3)	Type III-FI	University of Illinois Foundation	Yes (true)
Mary Ellen Defenbaugh Charitable Trust
PO Box 529	Mattoon	IL	61938	371410645	To provide scholarships for the University of Illinois Medical School	IL	501(c)(3)	Type III-FI	University of Illinois Foundation	Yes (true)
Justine O Saelhof & Clarence C Saelhof Foundation
PO Box 653067	Dallas	TX	75265	366813867	To provide support to the University of Illinois	IL	501(c)(3)	PF	University of Illinois Foundation	Yes (true)
The Academy on Capitalism and Limited Government Foundation
907 W Marketview Dr Ste 10-331	Champaign	IL	61822	943463771	To support scholarly research and teaching	IL	501(c)(3)	7	University of Illinois Foundation	Yes (true)
Number Theory Foundation
HB-6188 Mathematics Department	Hanover	NJ	03755	742913961	To promote research and sponsor conference attendance	IL	501(c)(3)	Type I	University of Illinois Foundation	Yes (true)	Dartmouth C

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
ECRU Corporation
303 St Marys Road	Champaign	IL	61820	621019111	Investment & Leasing	IL	University of Illinois Foundation	C Corporation	$25,437	$679,285	false
Herman J Adelmann Univ of IL Medical School Trust R64207005
10 S Dearborn	Chicago	IL	60603	366404161	Hold investments for which the income benefits Univ of IL	IL		Trust	$84,529	$3,368,782	false	N/A
WM & Isabella Kane Mem Scholarship TR
PO Box 653067	Dallas	TX	75265	366230865	Hold investments for which the income benefits Univ of IL	IL		Trust	$12,788	$581,344	false	N/A

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	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	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
University of Illinois Foundation UK Limited
B	$52,686	Fair value
Margaret Bloom Trust 1045000013
S	$496,991	Investment returns
Leiby S Hall Scholarship Trust
S	$345,853	Investment returns
Justine O Saelhof & Clarence C Saelhof Foundation
S	$196,250	Investment returns
Herman J Adelmann Univ of Illinois Medical School Trust R64207005
S	$135,788	Investment returns