2020-11-10T08:22:43-06:00 2020-05-31 363077757 GRAY HUNTER STENN LLP 500 MAINE ST QUINCY IL 62301 990 2019-06-01 370661231 QUINCY UNIVERSITY CORPORATION QUIN 2172285230 1800 COLLEGE AVENUE QUINCY IL 62301 MARK STRIEKER CFO - TREASURER 2172285230 2020-10-15 true ERIN J WHARTON CPA P01294277 2172220304 2020-11-04 216.138.22.18 2020-11-10 08:22:43 CS P 000F8DA53ED6503F95BA25A9AA58C202F61F4C95 2BE353FB2307F31039FDCCB65331A33EA6E48E3A 2019 2021-01-29 14:40:06Z MARK STRIEKER 1800 COLLEGE AVENUE QUINCY IL 62301 48888374 false X WWW.QUINCY.EDU X 1860 IL TO PREPARE MEN AND WOMEN FOR LEADERSHIP AND FOR THE TRANSFORMATION OF THE WORLD BY EDUCATING THEM TO SEEK KNOWLEDGE THAT LEADS TO WISDOM. WE WELCOME ALL TO SHARE OUR SPIRIT AND LIFE. 29 28 568 6 117807 5975737 9660190 32270720 33291915 529439 560294 339676 229014 39115572 43741413 16971320 18118493 0 10706372 11033066 5899 0 707170 14687903 14820395 42371494 43971954 -3255922 -230541 57379479 60136586 37479200 40117278 19900279 20019308 X QUINCY UNIVERSITY STANDS AS A CATHOLIC, INDEPENDENT, LIBERAL ARTS INSTITUTION OF HIGHER LEARNING IN THE FRANCISCAN TRADITION. INPIRED BY THE SPIRIT OF FRANCIS AND CLARE OF ASSISI, WE RESPECT EACH PERSON AS A SISTER OR BROTHER WITH DIGNITY, VALUE, AND WORTH. WE WORK FOR JUSTICE, PEACE, AND THE INTEGRITY OF CREATION. WE PREPARE MEN AND WOMEN FOR LEADERSHIP AND FOR THE TRANSFORMATION OF THE WORLD BY EDUCATING THEM TO SEEK KNOWLEDGE THAT LEADS TO WISDOM. WE WELCOME ALL TO SHARE OUR SPIRIT AND LIFE. false false 25050925 18118493 27353506 INSTITUTION: APPROXIMATELY 1,147 DEGREE-SEEKING STUDENTS ENROLLED, WITH INSTITUTIONAL AID TO APPROXIMATELY 1,023 STUDENTS. ADDITIONALLY, APPROXIMATELY 242 STUDENTS ENROLLED IN POST BACCALAUREATE WORKSHOPS. 7333142 514859 STUDENT SERVICES: INCLUDES DEPARTMENTS SUCH AS ADMISSIONS, FINANCIAL AID STUDENT LIFE, CAMPUS MINISTRY, REGISTRAR, AND ATHLETIC PROGRAMS. THESE OFFICES SERVE STUDENTS THROUGH THE FALL, SPRING, AND SUMMER TERMS. 5227777 5423550 AUXILIARY ENTERPRISES: SERVES APPROXIMATELY 550 STUDENTS. THE MAJORITY OF THIS AREA IS COMPRISED OF THE ADMINISTRATION AND MAINTENANCE OF STUDENT HOUSING AS WELL AS FOOD SERVICE. THE UNIVERSITY HAS DORMITORIES AS WELL AS HOUSES AND APARTMENTS WITH ONE MAIN DINING HALL. 1937102 ACADEMIC SUPPORT & OTHER 1937102 39548946 true true false false false false false true true true true false false false true false true false true false true false false false true false false false true true false false false false false false false false true false false false false false false false false true 82 0 false 568 true true true false false false false true true false false false false false false false false X 29 28 false false false false false false false true true false false true true true true true true true true false IL X MARK STRIEKER 2172285230 1800 COLLEGE AVENUE QUINCY IL 62301 DR BRIAN MCGEE PRESIDENT 40.00 X 146934 0 3962 THOMAS OLIVER VP ENROLLMEN 40.00 X 130000 0 7930 MARK STRIEKER CFO - TREASU 40.00 X 128381 0 0 CYNTHIA HALIEMUN ASSOC PROFES 40.00 X 126901 0 0 MARTY BELL VP ATHLETICS 40.00 X 111146 0 0 DR LINDA MOORE TRUSTEE 10.00 X 12600 0 0 DR MAUREEN BANKS TRUSTEE 1.00 X 0 0 0 STEVEN CAMPBELL TRUSTEE 1.00 X 0 0 0 JERRY DOUGLAS TRUSTEE 1.00 X 0 0 0 BRENDAN FORD TRUSTEE 1.00 X 0 0 0 DR JAMES HEINTZ TRUSTEE 1.00 X 0 0 0 DR SCOTT LEMAIRE TRUSTEE 1.00 X 0 0 0 BRIAN LEONARD TRUSTEE 1.00 X 0 0 0 JANE LOOS TRUSTEE 1.00 X 0 0 0 JIM MENTESTI EMERI TRUSTE 1.00 X 0 0 0 BILL METZINGER VICE-CHAIR 1.00 X X 0 0 0 DELMER MITCHELL CHAIR 1.00 X X 0 0 0 GERALD MURPHY TRUSTEE 1.00 X 0 0 0 C DAVID NUESSEN TRUSTEE 1.00 X 0 0 0 HAROLD OAKLEY TRUSTEE 1.00 X 0 0 0 BR TOM CARROLL OFM TRUSTEE 1.00 X 0 0 0 MOST REV FERNAND J CHERI OFM TRUSTEE 1.00 X 0 0 0 REV MICHAEL F CUSATO OFM TRUSTEE 1.00 X 0 0 0 REV JOHN EATON OFM TRUSTEE 1.00 X 0 0 0 REV CARROLL MIZICKO OFM TRUSTEE 1.00 X 0 0 0 VERY REV THOMAS NAIRN OFM TRUSTEE 1.00 X 0 0 0 RICHARD RYAN EMERI TRUSTE 1.00 X 0 0 0 MARTIN SCHAFER TRUSTEE 1.00 X 0 0 0 DICK SCOTT TRUSTEE 1.00 X 0 0 0 THERESA SPEAR TRUSTEE 1.00 X 0 0 0 RICHARD H NEIMANN SR EMERI TRUSTE 1.00 X 0 0 0 DR DAN TOLBERT TRUSTEE 1.00 X 0 0 0 JOSEPH TRACY TRUSTEE 1.00 X 0 0 0 MARY OAKLEY WINTERS TRUSTEE 1.00 X 0 0 0 REV JOHN DOCTOR OFM SECRETARY 1.00 X 0 0 0 655962 11892 5 false true false CHARTWELLS PO BOX 91337 CHICAGO IL 606931337 FOOD SERVICE 1976348 NATIONAL MANAGEMENT RESOURCES CORP PO BOX 1224 LAGRANGE GA 30241 MAINTENANCE OUT 1464428 BLESSING RIEMAN COLLEGENURSING PO BOX 7005 QUINCY IL 62301 CURRICULUM 232176 GREAT RIVER BUS LINE INC 817 OHIO ST QUINCY IL 62301 TRANSPORTATION 167614 QUINCY AVIATION 3687 N AVIATION WAY GREENFIELD IN 46140 CURRICULUM 152376 7 26490 2473361 7160339 77248 9660190 TUITION AND FEES 611430 27353506 27353506 DORMITORIES (ROOM & BOARD) 721310 5423550 5423550 ATHLETICS 611710 514859 514859 33291915 334427 334427 111426 71793 39633 39633 39633 5273130 248 5047511 225619 248 225867 248 225619 24645 26490 27657 -3012 FITNESS CENTER 900099 78174 78174 VENDOR COMMISSIONS 900099 76174 76174 MISCELLANEOUS 900099 29384 29384 8661 8661 192393 43741413 27982832 117807 5983596 18118493 18118493 8956119 7471904 1159410 324805 97816 78725 14884 4207 1414500 1199869 153365 61266 564631 459213 83580 21838 95953 95953 80000 80000 87187 87187 3193747 2223634 763428 206685 25977 25977 111495 109619 1876 904513 585608 318905 225267 155662 57154 12451 1509359 1453843 55516 2703860 2583055 120805 367313 367313 ATHLETICS 1956339 1956339 FOOD SERVICE 1710775 1710775 SUPPLIES 1071115 882090 122368 66657 PROGRAMMING EXPENSE 452847 452847 324648 81293 234094 9261 43971954 39548946 3715838 707170 1332014 4316683 3075852 2185384 253252 258893 252617 157742 8885 10085 506909 510927 85392297 48858692 38550339 36533605 13352111 16115767 47500 47500 57379479 60136586 1911518 2157973 2517413 3946567 144973 153415 32538029 33722261 367267 137062 37479200 40117278 X 5903387 5941489 13996892 14077819 19900279 20019308 57379479 60136586 X -230541 349570 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48540 X X false false true X 13370934 3505435 904258 840915 87187 16852525 13598520 686796 -12310 823200 78872 13370934 13829933 403071 1023346 1502025 112532 81075 13560718 16446108 1168596 1828428 700001 4819079 91119 13832933 17575127 485114 -476130 1046640 91363 16446108 0.22400 0.77290 0.00310 false false 2236408 2236408 65854037 33664212 32189825 12925359 11202247 1723112 4376493 3992233 384260 36533605 GOVERNMENT ADVANCES-STUDENT LOANS 137062 137062 25957096 349570 71793 421363 25535733 87187 18118493 18205680 43741413 25838067 71793 71793 25766274 87187 18118493 18205680 43971954 SCHEDULE D, PAGE 2, PART III, LINE 4 ARTWORK CONSISTS OF PERMANENT COLLECTIONS OF DECEASED FRIARS AND FACULTY ARTWORK. SOME OF THE ARTWORK IS ON DISPLAY AND SOME IS MAINTAINED IN THE ARCHIVES. SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION MAINTAINS AGENCY FUNDS FOR STUDENT ORGANIZATIONS. SCHEDULE D, PAGE 2, PART V, LINE 4 INCOME FROM ENDOWMENT FUNDS ARE RESTRICTED BY THE DONORS FOR SCHOLARSHIPS, STUDENT PROGRAMS, AND GENERAL OPERATING EXPENSES, AS APPROPRIATE. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 71,793 SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS AND FELLOWSHIPS 18,118,493 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 71,793 ADJ. TO SYSTEM GENERATED DEPRECIATION ADJ. -935 BOOK / TAX DEPRECIATION DIFFERENCE 935 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS AND FELLOWSHIPS 18,118,493 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 INCLUDED IN UNIVERSITY ACADEMIC CATALOG AND FINANCIAL AID LITERATURE SCHEDULE E, LINE 6 QUINCY UNIVERSITY RECEIVES THE FOLLOWING FINANCIAL AID ASSISTANCE FROM THE FEDERAL GOVERNMENT: PELL, SEOG, CWS, AND FEDERAL DIRECT STUDENT LOAN. THE UNIVERSITY ALSO RECEIVES TEACHING WITH PRIMARY SOURCES GRANTS FROM THE LIBRARY OF CONGRESS AND IMAP GRANTS FROM THE STATE OF ILLINOIS. false EUROPE (INCLUDING ICELAND AND GREENLAND) PROGRAM SERVICES STUDY ABROAD 13545 13545 13545 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 EUROPE (INCLUDING ICELAND AND GREENLAND) 13,545 0 SCHEDULE F, PAGE 5, PART V NO GRANTS WERE GIVEN TO STUDENTS - ALL STUDENTS PAID WITH THEIR OWN FUNDS. GOLF EVENTS 51135 26490 24645 1960 4226 10475 9490 1506 1 51135 26490 24645 1960 4226 10475 9490 1506 27657 -3012 true SCHOLARSHIPS AND AWARDS 1023 18118493 SCHEDULE I, PAGE 1, PART I, LINE 2 ALL AWARDS TO STUDENTS ARE MAINTAINED IN THE UNIVERSITY'S FINANCIAL AID SOFTWARE. DOCUMENTATION REGARDING ELIGIBILITY IS MAINTAINED IN EACH STUDENT'S FILE. CRITERIA FOR INSTITUTIONAL AID IS DETERMINED BY THE FINANCIAL AID DEPARTMENT AND VARIOUS COMMITTEES. ALSO, MANY INSTITUTIONAL SCHOLARSHIPS ARE DONOR-FUNDED AND CONTAIN ELIGIBILITY CRITERIA SPECIFIED BY THE DONOR. X X X X true true X X false false false false false false false false false DR BRIAN MCGEE PRESIDENT 137500 9434 1000 2962 150896 X 11 77248 FMV false false false FORM 990 - ORGANIZATION'S MISSION QUINCY UNIVERSITY STANDS AS A CATHOLIC, INDEPENDENT, LIBERAL ARTS INSTITUTION OF HIGHER LEARNING IN THE FRANCISCAN TRADITION. INPIRED BY THE SPIRIT OF FRANCIS AND CLARE OF ASSISI, WE RESPECT EACH PERSON AS A SISTER OR BROTHER WITH DIGNITY, VALUE, AND WORTH. WE WORK FOR JUSTICE, PEACE, AND THE INTEGRITY OF CREATION. WE PREPARE MEN AND WOMEN FOR LEADERSHIP AND FOR THE TRANSFORMATION OF THE WORLD BY EDUCATING THEM TO SEEK KNOWLEDGE THAT LEADS TO WISDOM. WE WELCOME ALL TO SHARE OUR SPIRIT AND LIFE. FORM 990, PAGE 2, PART III, LINE 4D ACADEMIC SUPPORT & OTHER FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD IS GIVEN A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND CERTIFY THIS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES OR ITS EXECUTIVE COMMITTEE ACCUMULATES COMPARABILITY DATA AND INDEPENDENT REVIEWS TO DETERMINE THE PRESIDENTS SALARY. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF TRUSTEES OR ITS EXECUTIVE COMMITTEE ACCUMULATES COMPARABILITY DATAAND INDEPENDENT REVIEWS TO DETERMINE THE PRESIDENTS SALARY. SECRETARY AND TREASURER RECEIVE NO COMPENSATION FOR THE OFFICER POSITION. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE ON OUR WEBSITE. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 71,793 SCHOLARSHIPS AND FELLOWSHIPS -18,118,493 RENTAL EXPENSES -71,793 ADJ. TO SYSTEM GENERATED DEPRECIATION ADJ. 935 SCHOLARSHIPS AND FELLOWSHIPS 18,118,493 BOOK / TAX DEPRECIATION DIFFERENCE -935