2020-04-03T11:36:14-07:00 2019-06-30 990 2018-07-01 370864020 ROBERT MORRIS UNIVERSITY ILLINOIS ROBE 3129356600 401 S STATE STREET 4th FLOOR CHICAGO IL 60605 Melanie Carlin President 3129356600 2020-02-28 173.18.162.128 2018 2020-09-23 17:36:50Z Melanie Carlin 401 S State Street 4th Floor Chicago IL 60605 66586035 0 X https://robertmorris.edu X 1965 IL Robert Morris University Illinois offers professional, career-focused education in a collegiate setting to diverse communities. 12 11 942 0 0 0 2039093 3625113 67730541 58069770 218711 301452 3522915 4147794 73511260 66144129 25638907 21972379 0 0 20341870 19014596 45215 45929 308185 39709284 39941408 85735276 80974312 -12224016 -14830183 71509897 56452387 24171759 23756177 47338138 32696210 Robert Morris University Illinois offers professional, career-focused education in a collegiate setting to diverse communities. 0 0 66637828 21972379 66144129 Robert Morris University Illinois granted the following degrees during the 2018-2019 academic year: 206 Associate Degrees, 462 Bachelor Degrees, 151 Master Degrees for a total of 819 recipients. 0 0 0 66637828 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 81 0 1 942 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X MABLENE KRUEGER 3129356645 401 S STATE STREET 4th FLOOR CHICAGO IL 60605 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 CLAUDIA FREED 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 MICHAEL P VIOLLT TRUSTEE/CHANCELLOR 50 0 X X 164886 0 10848 MABLENE KRUEGER PRESIDENT 75 0 X 403145 0 21138 NICOLE CAFILLIO SR VICE PRESIDENT 60 0 X 245947 0 7429 ARLENE REGNERUS SR VICE PRESIDENT & CFO 60 0 X 205001 0 16160 KAYED AKKAWI DEAN 40 0 X 159304 0 5931 JARED WILLIAMSON DIR OF ATHLETICS 50 0 X 158873 0 9253 LARRY NIEMAN VP OF ACADEMICS 40 0 X 139880 0 14683 1477036 0 85442 27 0 1 0 Twice as Nice 13013 Bramble Court Homer Glen IL 60491 Painting & Cleaning 507189 P & J Contractors PO Box 0385 Summit IL 60501 Construction 309815 Pay It Forward Properties 13013 West Bramble Court Homer Glen IL 60491 Painting & cleaning 304955 McDermott Will & Emery LLP PO Box 6043 Chicago IL 60680 Legal services 158109 M & M Limousine Service 1300 Rand Road Des Plaines IL 60016 Transportation services 152216 7 0 0 17238 0 1927457 1680418 1107288 3625113 Tuition and fees 611310 57977065 57977065 0 0 Bookstore sales related 451211 92705 92705 0 0 0 0 0 0 58069770 269785 0 0 269785 0 0 0 0 0 0 0 0 48350 0 0 0 48350 0 48350 0 0 48350 461195 0 429528 0 31667 0 31667 0 0 31667 12378 17238 12378 0 0 0 Housing 721310 3499584 3499584 0 0 Miscellaneous Income 900099 594574 0 0 594574 Auxiliary Sales 722210 5286 5286 0 0 0 0 0 0 4099444 66144129 61574640 0 944376 0 0 21972379 21972379 0 0 0 0 525784 105157 420627 0 0 0 0 0 15585895 13452416 1918755 214724 281688 232843 43105 5740 1508605 1175931 320019 12655 1112624 936136 161651 14837 0 0 0 0 114014 0 114014 0 246084 48442 197642 0 0 0 0 0 45929 45929 0 0 0 0 1928283 1322553 605730 0 2078413 969862 1108551 800155 240309 557715 2131 801184 155558 644780 846 0 0 0 0 22419279 17930801 4488478 0 95699 77761 17938 0 0 0 0 0 108218 33358 73475 1385 417389 333911 83478 0 0 0 0 0 5102283 5102283 0 0 1310952 0 1310952 0 Student Services 398652 398652 0 0 Athletics 1773531 1773531 0 0 Bad debt & collection costs 1869532 0 1869532 0 Miscellaneous 477740 375945 91857 9938 0 0 0 0 80974312 66637828 14028299 308185 1165280 1183074 394036 24116 383691 1483516 2767127 2436546 0 0 0 0 3908662 3563374 0 0 1979571 2270121 157224351 120619732 42198682 36604619 18453096 8633558 0 0 0 0 0 0 259752 253463 71509897 56452387 1034984 2807522 0 0 784150 562748 6998243 6583389 0 0 0 0 0 0 0 0 15354382 13802518 24171759 23756177 X 47182267 31430699 35807 1137288 120064 128223 47338138 32696210 71509897 56452387 -14830183 188255 0 0 0 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 42607362 36984 -101139 0 8022500 0 34520707 0.63 0.01 0.36 0 0 0 4799310 4799310 0 24875115 11414414 13460701 0 71540669 53482062 18058607 0 56009257 55723256 286001 0 0 0 0 36604619 0 Deferred Lease Incentive 372873 Deferred Rent Obligations 9384295 Perkins Student Loan Advances 4045350 13802518 X 44372380 188254 0 0 0 188254 44184126 0 21960003 21960003 66144129 59014309 0 0 0 0 0 59014309 0 21960003 21960003 80974312 Schedule D, Part V, Line 4 The University utilizes its quasi-endowment funds to improve its educational facilities. Schedule D, Part X, Line 2 Due to GAAP/FASB financial reporting disclosure changes, a footnote is no longer required in the financial statements when there are no uncertain tax positions or no liability related to tax positions. However, Management evaluated the University's tax positions taken for all open tax years and has not identified any uncertain tax positions which would require adjustment or disclosure in the financial statements. Schedule D, Part XI, Line 4b Direct expenses for fundraising events netted against gross fundraising income = ($12,376). Scholarships and grants shown as discount to tuition and fees = $21,972,379. Schedule D, Part XII, Line 4b Direct expenses for fundraising events netted against gross fundraising income = ($12,376). Scholarships and grants shown as discount to tuition and fees = $21,972,379. 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 on 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 X 1 Ramona Munsell & Associates LLC 5208 Village Parkway Rogers AR 727588199 Services in connection with securing federal grant funds. 0 1463599 45929 1417670 1463599 45929 1417670 All States Golf Outing 17362 7800 9562 0 0 0 6420 0 0 Craft Show 11034 8218 2816 0 0 0 0 0 0 0 28396 16018 12378 0 0 0 6420 0 0 6420 5958 1 Institutional scholarships 1905 0 21972379 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 support 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 X X X 1 1 X X X X X 0 1 0 0 0 0 0 1 0 MICHAEL P VIOLLT TRUSTEE/CHANCELLOR 150408 0 0 0 14478 0 0 0 10848 0 175734 0 0 0 MABLENE KRUEGER PRESIDENT 315104 0 9984 0 78057 0 9360 0 11778 0 424283 0 0 0 NICOLE CAFILLIO SR VICE PRESIDENT 223708 0 1794 0 20445 0 7176 0 253 0 253376 0 0 0 ARLENE REGNERUS SR VICE PRESIDENT & CFO 189083 0 4742 0 11176 0 5977 0 10183 0 221161 0 0 0 KAYED AKKAWI DEAN 132999 0 0 0 26305 0 4748 0 1183 0 165235 0 0 0 JARED WILLIAMSON DIR OF ATHLETICS 158873 0 0 0 0 0 0 0 9253 0 168126 0 0 0 LARRY NIEMAN VP OF ACADEMICS 114414 0 0 0 25466 0 4500 0 10183 0 154563 0 0 0 Schedule J, Part I, Line 1a The board approved compensation package for the Chancellor and the President of the University includes a monthly housing allowance and reimbursement of expenses for personal financial counseling and club dues. All benefits are included as taxable compensation in the W-2 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 $40,613 in fiscal year 2018-2019. 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 a non-qualified plan. Kathleen Viollt Family member of Michael Viollt, Chancellor 99936 Compensation for Director of Academic Admin 0 0 0 0 1 Schedule M, Part I, Line 32b Robert Morris University Illinois uses the services of an investment company to value and sell donations of stock. Form 990, Part VI, Section B, Line 11b The Controller and the Institutional Payroll Accountant prepare the 990 and all schedules. The President of the University examines all forms. The Board of Trustees review the 990 and all schedules 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 approve 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 and Exempt Organization Return.