2021-05-04T09:50:03-07:00 2020-06-30 990 2019-07-01 370864020 ROBERT MORRIS UNIVERSITY ILLINOIS ROBE 2173570805 PO BOX 440 CARTHAGE IL 62321 Melanie Carlin President 2173570805 2021-04-14 2019 2022-09-23 18:48:47Z Melanie Carlin PO Box 440 Carthage IL 62321 48660744 0 X X 1965 IL Robert Morris University Illinois offers professional, career-focused education in a collegiate setting to diverse communities. X 10 10 763 0 0 0 3625113 1642622 58069770 36891779 301452 48908 4147794 1409713 66144129 39993022 21972379 13808397 0 0 19014596 13323168 45929 47995 146946 39941408 45902571 80974312 73082131 -14830183 -33089109 56452387 3844679 23756177 4237578 32696210 -392899 X Robert Morris University Illinois offers professional, career-focused education in a collegiate setting to diverse communities. 0 1 41891074 13808397 39993022 Robert Morris University Illinois granted the following degrees during the 2019-2020 academic year: 153 Associate Degrees, 392 Bachelor Degrees, 98 Master Degrees for a total of 643 recipients. 0 0 0 41891074 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 84 0 1 763 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 1 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 X X MELANIE CARLIN 2173570805 PO BOX 440 CARTHAGE IL 62321 MABLENE KRUEGER PRESIDENT 75 0 X 387953 0 60133 ARLENE REGNERUS SR VICE PRESIDENT & CFO 60 0 X 212569 0 16950 JARED WILLIAMSON DIR OF ATHLETICS 50 0 X 160468 0 10140 KAYED AKKAWI DEAN 40 0 X 159745 0 4999 PAUL GASZAK VP OF ACADEMICS 40 0 X 135086 0 18799 ANN MARY BRESINGHAM VP OF HUMAN RESOURCES 40 0 X 137613 0 14925 METTE BARAN TRUSTEE 1 0 X 0 0 0 RANDALL BECKER TRUSTEE 1 0 X 0 0 0 MARCIA BURKE TRUSTEE 1 0 X 0 0 0 CHRIS JOLIE TRUSTEE 1 0 X 0 0 0 GREG MORRIS TRUSTEE 1 0 X 0 0 0 PAMELA PARADIES TRUSTEE 1 0 X 0 0 0 LEO SHERIDAN TRUSTEE 1 0 X 0 0 0 JOSEPH TAKASH TRUSTEE 1 0 X 0 0 0 JANET VAN ZUIDEN TRUSTEE/SECRETARY 1 0 X X 0 0 0 JOSEPH D WRIGHT TRUSTEE/CHAIRMAN 1 0 X X 0 0 0 1193434 0 125946 26 0 1 0 Pay It Forward Properties 13013 West Bramble Court Homer Glen IL 60491 Painting & cleaning 306469 M & M Limousine Service 1300 Rand Road Des Plaines IL 60016 Transportation services 212545 McDermott Will & Emery LLP PO Box 6043 Chicago IL 60680 Legal services 174829 Joseph A Krozel DBA J A Krozel Associates LLC 202 Hollow Way Ingleside IL 60041 Cleaning & Maint 111991 4 0 0 0 0 1458169 184453 0 1642622 Tuition and fees 611310 36843843 36843843 0 0 Bookstore sales related 451211 47936 47936 0 0 0 0 0 0 36891779 50947 50947 0 0 0 0 0 0 0 0 0 0 53830 0 0 0 53830 0 53830 53830 0 0 8665683 0 8667722 0 -2039 0 -2039 -2039 0 0 0 0 0 0 0 0 Housing 721310 1825500 1825500 0 0 Miscellaneous Income 900099 454509 0 0 454509 Perkins Distribution 900099 -928674 -928674 0 0 4548 4548 0 0 1355883 39993022 37895891 0 454509 0 0 13808397 13808397 0 0 0 0 405281 81056 324225 0 0 0 0 0 10918862 8921585 1933904 63373 192407 151585 39745 1077 1163804 858761 302811 2232 642814 506433 132784 3597 0 0 0 0 735813 0 735813 0 254306 29967 224339 0 0 0 0 0 47995 47995 0 0 0 0 1390001 996689 393312 0 522449 520271 2178 0 513932 149855 360909 3168 576699 110637 465371 691 0 0 0 0 13048416 10437121 2611295 0 61694 61694 0 0 0 0 0 0 65802 20258 44294 1250 160124 128099 32025 0 0 0 0 0 3294979 3294979 0 0 1991684 0 1991684 0 Student Services 234050 234050 0 0 Athletics 1288956 1288956 0 0 Bad debt & collection costs 781718 0 781718 0 Loss on disposal of assets 20531326 0 20531326 0 450622 290681 136378 23563 73082131 41891074 31044111 146946 1183074 393598 24116 0 1483516 192228 2436546 0 0 0 0 0 3563374 3258853 0 0 2270121 36604619 8633558 0 0 0 0 0 0 0 253463 0 56452387 3844679 2807522 192228 0 0 562748 0 6583389 0 0 0 0 0 0 0 0 0 13802518 4045350 23756177 4237578 X 31430699 -392899 1265511 0 32696210 -392899 56452387 3844679 -33089109 0 0 0 0 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8625979 0 39704 0 8665683 0 0 18445518 70000 478461 2000 10366000 0 8625979 17944871 25807 476840 2000 0 0 18445518 30723290 212560 2410021 1000 15400000 0 17944871 34520707 13958 -1311375 0 2500000 0 30723290 1 0 0 0 0 0 Perkins Student Loan Advances 4045350 4045350 26185154 0 0 0 0 0 26185154 0 13807868 13807868 39993022 59274263 0 0 0 0 0 59274263 0 13807868 13807868 73082131 Schedule D, Part V, Line 4 The University utilized its quasi-endowment funds to improve its educational facilities. All funds were spent in its final year of operations. Schedule D, Part XI, Line 4b Direct expenses for fundraising events netted against gross fundraising income = ($528). Scholarships and grants shown as discounts to tuition and fees = $13,808,396. Schedule D, Part XII, Line 4b Direct expenses for fundraising events netted against gross fundraising income = ($528). Scholarships and grants shown as discounts to tuition and fees = $13,808,396. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 RMUI admits students of any race, ethnicity, color, age, sex, national origin, or with any disability to all the rights, privileges and activities generally made available to students at RMUI, and does not discriminate o the basis of race, ethnicity, color, age, sex, national origin, or disability in administration of its educational policies, admissions policies, loan programs, placement services, housing, and other school-administered programs. Schedule E, Part I, Line 6 Robert Morris University Illinois participates in all student financial aid programs administered by the U.S. Department of Education. X X X X X 1 Ramona Munsell & Associates LLC 5208 Village Parkway Rogers AR 727588199 Services in connection with securing federal grant funds. 0 1033912 47995 985917 1033912 47995 985917 All States 1 Institutional scholarships 1526 0 13808396 FMV Scholarships are posted to the student account to discount the cost of tuition and fees. Schedule I, Part I, Line 2 Robert Morris University Illinois provides a number of grants/scholarship awards to eligible students based on various criteria such as financial need, merit, academic ability, academic major, and location of attendance. This gift assistance is supported by two important sources: the University reserves a portion of its budget for grants/scholarships, and financial support is contributed by faculty, staff, alumni and friends of the University. X 1 1 X X X X X 0 1 0 0 0 0 0 1 0 MABLENE KRUEGER PRESIDENT 289055 0 20093 0 78805 0 50067 0 10066 0 448086 0 0 0 ARLENE REGNERUS SR VICE PRESIDENT & CFO 192871 0 10026 0 9672 0 6137 0 10813 0 229519 0 0 JARED WILLIAMSON DIR OF ATHLETICS 160468 0 0 0 0 0 0 0 10140 0 170608 0 0 0 KAYED AKKAWI DEAN 132939 0 0 0 26806 0 4795 0 204 0 164744 0 0 ANN MARY BRESINGHAM VP OF HUMAN RESOURCES 132405 0 0 0 5208 0 4242 0 10683 0 152538 0 0 0 PAUL GASZAK VP OF ACADEMICS 130866 0 0 0 4220 0 4220 0 14579 0 153885 0 0 0 Schedule J, Part I, Line 1a The board approved compensation package for the President of the University includes a monthly housing allowance. All benefits are included as taxable compensation in the W2 and all such benefits have been approved as part of a reasonable compensation package as established by an outside compensation consultant. Schedule J, Part I, Line 4 The Board of Trustees approved a Supplemental Executive Retirement Plan for the President of the University. The plan accrues 15% of base salary annually which amounted to $34,134 in fiscal year 2019-2020. Schedule J, Part I, Line 7 There are institutional incentive plans that are based on exceeding exempt purpose program goals. All plans comply with Title IV regulations. Schedule J, Part II Column C includes annual contributions to the TIAA-CREF retirement plan and the earned portion of a 457(f) plan established by the Board of Trustees. It was developed in response to the outside compensation firm's (Yaffe & Company Inc) finding that the Board had not provided adequate retirement funding for the RMU officers and executives for the past three decades. The 457(f) plan is non-qualified plan. Kathleen Viollt Family member of Michael Viollt, former Chancellor 73136 Compensation for Director of Academic Administration 0 Robert Morris University Illinois merged with Roosevelt University, and sold a portion of its assets to them at that time. The assets included student accounts receivable, and campus locations at Peoria, Lake County, and Arlington Heights. 2020-03-09 3409492 Book value of student accounts receivable as of 3/09/2020. Book value of furniture & equipment & vehicles as of 3/09/2020. 362167854 Roosevelt University 430 S Michigan Ave Chicago IL 60605 501c3 0 1 0 0 Schedule N, Part II, Line 2 Mablene Krueger was the former President of Robert Morris University Illinois, and became the Chief Operating Officer at the Schaumburg campus for Roosevelt University. Form 990, Part III, Line 3 Robert Morris University Illinois sold certain assets to Roosevelt University on March 9, 2020. RMUI then signed a Trust Agreement and Assignment of Assets for the Benefit of Creditors on Aril 10, 2020. RMUI is no longer operating, but is still in the process of liquidating its assets. Form 990, Part VI, Section A, Line 4 Once Robert Morris University Illinois merged with Roosevelt University on March 9, 2020, Articles of Amendment were filed with the Secretary of State of Illinois to change the name of the remaining entity to RMUI. This new entity then signed a Trust Agreement and Assignment of Assets for the Benefit of Creditors with Tailwind Services LLC as Trustee. Form 990, Part VI, Section B, Line 11b The Controller prepares the 990 and all schedules. The complete 990 packet is sent to the auditors for a final review before submission to the IRS. Form 990, Part VI, Section B, Line 12c Trustees are required to review and sign the conflict of interest statement each year. The policy requires them to disclose any conflict of interest and abstain from participating or voting on any manner where such a conflict exists. Form 990, Part VI, Section B, Line 15 The Board of Trustees engages the services of an independent consulting firm who specializes in reviewing executive compensation for tax exempt organizations. Based on the firm's analysis and comparative data from other institutions, the Human Resources and Compensation Committee of the board recommends compensation amounts. The full Board of Trustees approves the compensation package for the President annually. In addition, this committee and the President review and approve the annual performance for other executives. Form 990, Part VI, Section C, Line 19 No documents are available to the public. IRS approved Form 8868 for Automatic Extension of Time to File an Exempt Organization Return.