SAINT XAVIER UNIVERSITY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SAINT XAVIER UNIVERSITY (EIN 36-2177133)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-01-23
- IRS object ID
- 201920239349300347
- Schema version
- 2017v2.3
- 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 E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-01-23T16:06:03-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 SW ADAMS ST STE 1000 | AddressLine1Txt |
| City | PEORIA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362177133 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT XAVIER UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAIN | BusinessNameControlTxt |
| Phone | 7732983000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3700 W 103RD STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60655 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURIE M JOYNER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7732983000 | PhoneNum |
| Signature | 2019-01-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAMUEL A CIGELNIK | PreparerPersonNm |
| PTIN | P00324762 | PTIN |
| Phone | 3096714500 | PhoneNum |
| Preparation | 2018-11-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-14 | IPDt |
| IP Tm | 16:25:35 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 10E0F9B74D0222E0AAB624316326B8EC0AA2A73E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 82F5A25729340CD2DDA7E95D42FEF7B6EBEA1427 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURIE M JOYNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3700 W 103RD STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60655 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $114,478,859 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SXU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1846 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | SAINT XAVIER UNIVERSITY (SXU) EDUCATES MEN AND WOMEN TO SEARCH FOR THE TRUTH, THINK CRITICALLY, COMMUNICATE EFFECTIVELY, AND SERVE WISELY AND COMPASSIONATELY IN SUPPORT OF HUMAN DIGNITY AND THE COMMON GOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 1588 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $652,213 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$128,056 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,752,404 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,299,626 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $104,938,365 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $106,603,006 | CYProgramServiceRevenueAmt |
| PY Investment Income | $242,701 | PYInvestmentIncomeAmt |
| CY Investment Income | $455,712 | CYInvestmentIncomeAmt |
| PY Other Revenue | $609,001 | PYOtherRevenueAmt |
| CY Other Revenue | $578,867 | CYOtherRevenueAmt |
| PY Total Revenue | $108,542,471 | PYTotalRevenueAmt |
| CY Total Revenue | $110,937,211 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $39,638,152 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $42,752,030 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $38,279,963 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $38,410,982 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,388,506 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,305,526 | PYOtherExpensesAmt |
| CY Other Expenses | $25,083,159 | CYOtherExpensesAmt |
| PY Total Expenses | $104,223,641 | PYTotalExpensesAmt |
| CY Total Expenses | $106,246,171 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,318,830 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,691,040 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $125,614,820 | TotalAssetsBOYAmt |
| Total Assets EOY | $129,315,278 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $52,801,193 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $51,984,120 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $72,813,627 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $77,331,158 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SAINT XAVIER UNIVERSITY (SXU) EDUCATES MEN AND WOMEN TO SEARCH FOR THE TRUTH, THINK CRITICALLY, COMMUNICATE EFFECTIVELY, AND SERVE WISELY AND COMPASSIONATELY IN SUPPORT OF HUMAN DIGNITY AND THE COMMON GOOD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $88,721,537 | ExpenseAmt |
| Grant | $42,752,030 | GrantAmt |
| Revenue | $100,981,042 | RevenueAmt |
| Desc | FOUNDED IN CHICAGO BY THE SISTERS OF MERCY IN 1846, SAINT XAVIER UNIVERSITY IS A DISTINGUISHED, FOUR-YEAR, PRIVATE CATHOLIC INSTITUTION THAT EDUCATES FOR COMPETENCE, CHARACTER AND CAREER SUCCESS. SAINT XAVIER IS A 2018-2019 COLLEGE OF DISTINCTION THAT OFFERS AN OUTSTANDING EDUCATIONAL EXPERIENCE TO NEARLY 3,800 STUDENTS BY PROVIDING A WELL-ROUNDED CURRICULUM ACCREDITED BY THE HIGHER LEARNING COMMISSION/NORTH CENTRAL ASSOCIATION OF COLLEGES AND SCHOOLS. ENTERING THE 172ND YEAR OF PROVIDING INNOVATIVE ACADEMIC PROGRAMS, SAINT XAVIER OFFERS A VARIETY OF UNDERGRADUATE AND GRADUATE DEGREE PROGRAMS, AS WELL AS DEGREE COMPLETION PROGRAMS, TAUGHT BY MORE THAN 149 FULL-TIME FACULTY AND 211 ADJUNCT FACULTY MEMBERS WITHIN ITS THREE SCHOOLS - THE COLLEGE OF ARTS AND SCIENCES, THE GRAHAM SCHOOL OF MANAGEMENT AND THE SCHOOL OF NURSING AND HEALTH SCIENCES. SAINT XAVIER'S POPULAR SCHOOL OF NURSING CURRENTLY HOLDS THE NO. 1 RANKING FOR "BEST ONLINE GRADUATE NURSING PROGRAMS" (U.S. NEWS & WORLD REPORT, 2018). NAMED A "BEST VALUE SCHOOL" AMONG REGIONAL UNIVERSITIES IN THE MIDWEST (U.S. NEWS & WORLD REPORT, 2019), SAINT XAVIER ALSO PROVIDES CLEAR COLLEGE-TO-CAREER PATHWAYS FOR STUDENTS, RANKING NO. 25 FOR ILLINOIS GRADUATES EARNING THE MOST MONEY, ACCORDING TO THE U.S. DEPARTMENT OF EDUCATION'S COLLEGE SCORECARD (2018). IN THE 2017-2018 ACADEMIC YEAR, SAINT XAVIER ENROLLED 2,955 UNDERGRADUATES WITH 2,713 (92%) ATTENDING FULL TIME. | Desc |
| Total Program Service Expenses | $88,721,537 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5132 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1588 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE STALLMANN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7732983089 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3700 W 103RD STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60655 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| TIMOTHY TRAHEY | |||||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| VERNON O CRAWLEY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROGER O CROCKETT | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN DELEONARDIS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TASHA HENDERSON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAROL A KEENE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SR MARGARET MARY KNITTEL RSM | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY CLARE LOFTUS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SR SHEILA E MEGLEY RSM | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICIA A MORRIS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LUIS NUNEZ | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN C SIMMONS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NICK URSO | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAURIE JOYNER | |||||||||
| PRESIDENT/CORPORATION SECRETARY | 40.00 | $339,274 | $0 | $37,626 | Yes (X) | ||||
| ANTHONY CAMPBELL | |||||||||
| VP, STUDENT AFFAIRS | 40.00 | $151,799 | $0 | $11,615 | Yes (X) | ||||
| JOHN BASS | |||||||||
| AVP, ADVANCEMENT | 40.00 | $147,565 | $0 | $14,639 | Yes (X) | ||||
| MIKE FEMINIS | |||||||||
| HEAD FOOTBALL COACH | 40.00 | $139,082 | $0 | $31,102 | Yes (X) | ||||
| E SUZANNE LEE | |||||||||
| INTERIM PROVOST | 40.00 | $137,344 | $0 | $20,108 | Yes (X) | ||||
| DEBORAH RAPACZ | |||||||||
| AVP, STRATEGIC MARKETING | 40.00 | $134,050 | $0 | $5,310 | Yes (X) | ||||
| FAISAL RAHMAN | |||||||||
| DEAN, GRAHAM SCHOOL OF MANAGEMENT | 40.00 | $132,707 | $0 | $14,716 | Yes (X) | ||||
| KATHY ALAIMO | |||||||||
| UNIVERSITY PROFESSOR; FORMER PROVOST | 40.00 | $190,662 | $0 | $7,834 | Yes (X) | ||||
| ANGELA DURANTE | |||||||||
| UNIVERSITY PROFESSOR; FORMER PROVOST | 40.00 | $113,225 | $0 | $18,100 | Yes (X) | ||||
| CHRISTINE WISEMAN | |||||||||
| PRESIDENT (THRU 12/16) | 40.00 | $324,555 | $0 | $0 | Yes (X) | ||||
| ROBERT FISHER | |||||||||
| EXEC. VP & CFO/TREASURER (THRU 12/17) | 40.00 | $220,771 | $0 | $12,260 | Yes (X) | ||||
| KATHLEEN RINEHART | |||||||||
| GENERAL COUNSEL/SEC (THRU 08/17) | 40.00 | $131,504 | $0 | $10,765 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,162,538 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $184,075 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COUNTRY HOUSE RESTAURANT ALSIP INC | |||||
| 5400 W 127TH STREET | ALSIP | IL | 60803 | DINING SERVICES | $2,583,105 |
| WILEY EDU LLC | |||||
| 1415 W 22ND STREET SUITE 800 | OAK BROOK | IL | 60523 | ONLINE EDUCATION | $1,359,121 |
| HENRY BROTHERS | |||||
| 9821 SOUTH 78TH AVENUE | HICKORY HILLS | IL | 60457 | GENERAL CONTRACTOR | $982,478 |
| ROYALL COMPANY | |||||
| 1920 EAST PARHAM ROAD | RICHMOND | VA | 232282206 | STUDENT RECRUITMENT | $770,192 |
| ELLUCIAN LP | |||||
| 62578 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 606930625 | IT - ERP PROVIDER | $534,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 28 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $247,627 | FundraisingAmt |
| Government Grants | $1,653,704 | GovernmentGrantsAmt |
| All Other Contributions | $1,398,295 | AllOtherContributionsAmt |
| Noncash Contributions | $60,989 | NoncashContributionsAmt |
| Total Contributions | $3,299,626 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| TUITION | 611310 | $100,283,341 | $100,283,341 | |
| ROOM AND BOARD | 611310 | $5,578,688 | $5,578,688 | |
| BOOKSTORE REVENUE | 611310 | $90,341 | $90,341 | |
| WORKSHOP REVENUE | 611310 | $10,694 | $10,694 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $639,942 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $639,942 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $106,603,006 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $220,228 | TotalRevenueColumnAmt |
| Exclusion | $220,228 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $62,727 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $62,727 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,727 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $62,727 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,577,069 | SecuritiesAmt |
| Other | $1,395 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,338,309 | SecuritiesAmt |
| Other | $4,671 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $238,760 | SecuritiesAmt |
| Other | -$3,276 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $235,484 | TotalRevenueColumnAmt |
| Exclusion | $235,484 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $75,842 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $247,627 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $198,668 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$122,826 | TotalRevenueColumnAmt |
| Exclusion | -$122,826 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| HEALTH CENTER REVENUE | 621400 | $249,016 | $249,016 |
| CONFERENCE REVENUE | 611710 | $193,166 | $193,166 |
| ATHLETIC CENTER REVENUE | 713940 | $145,704 | $145,704 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,080 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,065 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,600 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,415 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $638,966 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,937,211 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,981,042 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $652,213 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,004,330 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,752,030 | TotalAmt |
| Program Services | $42,752,030 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,480 | TotalAmt |
| Program Services | $152,154 | ProgramServicesAmt |
| Management And General | $578,326 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,996,768 | TotalAmt |
| Program Services | $24,371,855 | ProgramServicesAmt |
| Management And General | $5,809,824 | ManagementAndGeneralAmt |
| Fundraising | $815,089 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,424 | TotalAmt |
| Program Services | $449,405 | ProgramServicesAmt |
| Management And General | $149,169 | ManagementAndGeneralAmt |
| Fundraising | $14,850 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,953,413 | TotalAmt |
| Program Services | $2,896,336 | ProgramServicesAmt |
| Management And General | $961,369 | ManagementAndGeneralAmt |
| Fundraising | $95,708 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,116,897 | TotalAmt |
| Program Services | $1,550,874 | ProgramServicesAmt |
| Management And General | $514,775 | ManagementAndGeneralAmt |
| Fundraising | $51,248 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,577 | TotalAmt |
| Management And General | $652,577 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,948 | TotalAmt |
| Management And General | $76,948 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,721,290 | TotalAmt |
| Program Services | $2,250,801 | ProgramServicesAmt |
| Management And General | $513,140 | ManagementAndGeneralAmt |
| Fundraising | -$42,651 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,273,958 | TotalAmt |
| Program Services | $57,821 | ProgramServicesAmt |
| Management And General | $1,195,789 | ManagementAndGeneralAmt |
| Fundraising | $20,348 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,782 | TotalAmt |
| Program Services | $27,997 | ProgramServicesAmt |
| Management And General | $130,113 | ManagementAndGeneralAmt |
| Fundraising | $40,672 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,814 | TotalAmt |
| Program Services | $455,814 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,872,419 | TotalAmt |
| Program Services | $1,924,039 | ProgramServicesAmt |
| Management And General | $887,224 | ManagementAndGeneralAmt |
| Fundraising | $61,156 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,462 | TotalAmt |
| Program Services | $438,191 | ProgramServicesAmt |
| Management And General | $26,731 | ManagementAndGeneralAmt |
| Fundraising | $8,540 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,761 | TotalAmt |
| Program Services | $145,660 | ProgramServicesAmt |
| Management And General | $20,042 | ManagementAndGeneralAmt |
| Fundraising | $59 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,584,595 | TotalAmt |
| Program Services | $1,584,595 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,093,519 | TotalAmt |
| Program Services | $3,748,383 | ProgramServicesAmt |
| Management And General | $1,207,496 | ManagementAndGeneralAmt |
| Fundraising | $137,640 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,537 | TotalAmt |
| Program Services | $17,049 | ProgramServicesAmt |
| Management And General | $511,488 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SERVICES | $2,679,739 | $2,679,739 | ||
| EQUIPMENT AND MAINTENAN | $1,871,220 | $378,812 | $1,484,775 | $7,633 |
| TUITION WAIVERS | $1,607,944 | $1,242,882 | $323,753 | $41,309 |
| SUPPLIES | $830,979 | $771,464 | $51,579 | $7,936 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,995,615 | TotalAmt |
| Program Services | $825,636 | ProgramServicesAmt |
| Management And General | $1,041,010 | ManagementAndGeneralAmt |
| Fundraising | $128,969 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,246,171 | TotalAmt |
| Program Services | $88,721,537 | ProgramServicesAmt |
| Management And General | $16,136,128 | ManagementAndGeneralAmt |
| Fundraising | $1,388,506 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,621,085 | BOYAmt |
| EOY | $24,074,726 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,000 | BOYAmt |
| EOY | $510,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,758,582 | BOYAmt |
| EOY | $1,023,067 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,129,488 | BOYAmt |
| EOY | $2,812,853 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,833,288 | BOYAmt |
| EOY | $2,696,816 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,304 | BOYAmt |
| EOY | $465,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $166,615,348 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $85,348,084 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,342,765 | BOYAmt |
| EOY | $81,267,264 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,025,208 | BOYAmt |
| EOY | $9,937,575 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,688 | BOYAmt |
| EOY | $391,034 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,492,412 | BOYAmt |
| EOY | $6,136,114 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,614,820 | BOYAmt |
| EOY | $129,315,278 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,035,657 | BOYAmt |
| EOY | $4,678,101 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,292,010 | BOYAmt |
| EOY | $1,475,415 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,422,706 | BOYAmt |
| EOY | $32,541,077 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000,000 | BOYAmt |
| EOY | $5,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,050,820 | BOYAmt |
| EOY | $8,289,527 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,801,193 | BOYAmt |
| EOY | $51,984,120 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,056,387 | BOYAmt |
| EOY | $63,086,317 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,924,242 | BOYAmt |
| EOY | $5,024,753 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,832,998 | BOYAmt |
| EOY | $9,220,088 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,813,627 | BOYAmt |
| EOY | $77,331,158 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,614,820 | BOYAmt |
| EOY | $129,315,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,691,040 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $462,130 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$635,639 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,498,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,191,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,738,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,752,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,299,626 | CurrentTaxYearAmt |
| Total | $20,481,707 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,498,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,191,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,738,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,752,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,299,626 | CurrentTaxYearAmt |
| Total | $20,481,707 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $20,481,707 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $274,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $238,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $282,955 | CurrentTaxYearAmt |
| Total | $1,173,080 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,169,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,081,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,093,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $674,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $652,213 | CurrentTaxYearAmt |
| Total | $4,671,351 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $255,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $318,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $291,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$19,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$13,247 | CurrentTaxYearAmt |
| Total | $832,317 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,158,455 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $509,810,476 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 21.00 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,321,251 | BeginningYearBalanceAmt |
| Contributions | $3,101,977 | ContributionsAmt |
| Investment Earnings Or Losses | $894,460 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $130,552 | GrantsOrScholarshipsAmt |
| End Year Balance | $15,187,136 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,112,815 | BeginningYearBalanceAmt |
| Contributions | $341,480 | ContributionsAmt |
| Investment Earnings Or Losses | $986,046 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $119,090 | GrantsOrScholarshipsAmt |
| End Year Balance | $11,321,251 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,375,788 | BeginningYearBalanceAmt |
| Contributions | $146,469 | ContributionsAmt |
| Investment Earnings Or Losses | -$125,512 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $102,353 | GrantsOrScholarshipsAmt |
| Other Expenditures | $181,577 | OtherExpendituresAmt |
| End Year Balance | $10,112,815 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,125,465 | BeginningYearBalanceAmt |
| Contributions | $207,622 | ContributionsAmt |
| Investment Earnings Or Losses | $108,157 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $65,456 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,375,788 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,649,207 | BeginningYearBalanceAmt |
| Contributions | $420,387 | ContributionsAmt |
| Investment Earnings Or Losses | $1,101,986 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $46,115 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,125,465 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.26380 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.60170 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13450 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,744,173 | OtherCostOrOtherBasisAmt |
| Book Value | $7,744,173 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,511,971 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,526,398 | DepreciationAmt |
| Book Value | $67,985,573 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,235,119 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,821,686 | DepreciationAmt |
| Book Value | $4,413,433 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,124,085 | OtherCostOrOtherBasisAmt |
| Book Value | $1,124,085 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $81,267,264 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CONDITIONAL ASSET RETIREMENT OBLIGATION | $4,973,138 |
| STUDENT DEPOSITS | $136,229 |
| REFUNDABLE GOVERNMENT LOANS | $3,180,160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,289,527 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $68,845,979 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $462,130 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $462,130 | RevenueNotReportedAmt |
| Revenue Subtotal | $68,383,849 | RevenueSubtotalAmt |
| Other Revenues Not Included | $42,553,362 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $42,553,362 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $110,937,211 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $63,692,809 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $63,692,809 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $42,553,362 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $42,553,362 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $106,246,171 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE MAJORITY IS DIRECTED TO SCHOLARSHIPS WHILE OTHER AMOUNTS SUPPORT MERCY MISSION AND MINISTRY, SERVICE TRIPS AND OPERATIONAL NEEDS OF THE UNIVERSITY. |
| PART X, LINE 2: | THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE UNIVERSITY DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018. THE FEDERAL AND STATE TAX RETURNS OF THE UNIVERSITY ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INSTITUTIONAL FINANCIAL AID 42,752,030. FUNDRAISING EXPENSES -198,668. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INSTITUTIONAL FINANCIAL AID 42,752,030. FUNDRAISING EXPENSES -198,668. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | SXU PUBLISHES THEIR RACIALLY NONDISCRIMINATORY POLICY ON THEIR WEBSITE AT WWW.SXU.EDU (STATEMENT OF DIVERSITY AND INCLUSION). THE UNIVERSITY SEEKS STUDENTS OF DIVERSE TALENTS, EXPERIENCES, KNOWLEDGE, INTERESTS, AND CULTURES WHO ARE WILLING TO LEARN, AND TO SEEK EXCELLENCE IN THEMSELVES AND OTHERS. ONE OF THE CORE VALUES OF THE UNIVERSITY IS DIVERSITY. DIVERSITY BUILDS A COMMUNITY THAT FOSTERS A CLIMATE THAT IS OPEN AND WELCOMING TO DIVERSE PEOPLE, IDEAS, AND PERSPECTIVES, THAT PROMOTES A CONSTRUCTIVE DISCOURSE ON THE NATURE OF DIVERSITY, AND THAT ENGAGES FACULTY, STAFF AND STUDENTS IN ACTIVITIES THAT PROMOTE THE UNIVERSITY'S CORE VALUES. SXU ADMITS QUALIFIED STUDENTS WITHOUT REGARD TO RACE, RELIGION, AGE, SEX, NATIONAL OR ETHNIC ORIGIN, SEXUAL ORIENTATION, GENDER IDENTITY, VETERANS OR DISABILITY. |
| SCHEDULE E, PART I, LINE 6 | U.S. DEPARTMENT OF EDUCATION - $ 733,126 ILLINOIS STATE BOARD OF EDUCATION - $ 310,969 U.S. DEPT. OF HEALTH & HUMAN SERVICES - $ 398,834 CHICAGO PUBLIC SCHOOLS - $ 4,807 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SCHOLARSHIP BALL | Event1Nm |
| Gross Receipts Event1 | $184,071 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $148,071 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $20,889 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $75,704 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $16,198 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $24,935 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF CLASSIC | Event2Nm |
| Gross Receipts Event2 | $104,440 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $74,992 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $29,448 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $16,854 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $9,055 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $15,091 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $8,405 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $34,958 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $24,564 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $10,394 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $200 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $1,855 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,000 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $5,384 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $598 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $323,469 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $247,627 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $75,842 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $200 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $18,709 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $32,944 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $96,179 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $16,698 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,938 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $198,668 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$122,826 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| INSTITUTIONAL AWARDS | 2837 | $42,270,222 |
| ENDOWED AND NAMED SCHOLARSHIPS | 153 | $481,808 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY'S OFFICE OF FINANCIAL AID ADMINISTERS A WIDE VARIETY OF FEDERAL, STATE, INSTITUTIONAL AND PRIVATE FINANCIAL ASSISTANCE PROGRAMS. ITS MAJOR OBJECTIVE IS THE EQUITABLE DISTRIBUTION OF FINANCIAL AID TO ALL STUDENTS WITH AN ULTIMATE GOAL OF HELPING THEM FINANCE THEIR EDUCATION. RECIPIENTS ARE DETERMINED BY ACADEMIC MERIT AS WELL AS FEDERAL, STATE AND INSTITUTIONAL GUIDELINES AND RECIPIENTS MUST MAINTAIN CERTAIN ELIGIBILITY REQUIREMENTS TO RECEIVE FINANCIAL AID AND SCHOLARSHIPS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAURIE JOYNER | ||||||||||||||
| PRESIDENT/CORPORATION SECRETARY | $339,274 | $0 | $0 | $0 | $0 | $0 | $9,423 | $0 | $28,203 | $0 | $376,900 | $0 | $0 | $0 |
| ANTHONY CAMPBELL | ||||||||||||||
| VP, STUDENT AFFAIRS | $151,799 | $0 | $0 | $0 | $0 | $0 | $3,243 | $0 | $8,372 | $0 | $163,414 | $0 | $0 | $0 |
| JOHN BASS | ||||||||||||||
| AVP, ADVANCEMENT | $147,565 | $0 | $0 | $0 | $0 | $0 | $3,203 | $0 | $11,436 | $0 | $162,204 | $0 | $0 | $0 |
| MIKE FEMINIS | ||||||||||||||
| HEAD FOOTBALL COACH | $139,082 | $0 | $0 | $0 | $0 | $0 | $1,094 | $0 | $30,008 | $0 | $170,184 | $0 | $0 | $0 |
| E SUZANNE LEE | ||||||||||||||
| INTERIM PROVOST | $137,344 | $0 | $0 | $0 | $0 | $0 | $8,458 | $0 | $11,650 | $0 | $157,452 | $0 | $0 | $0 |
| KATHY ALAIMO | ||||||||||||||
| UNIVERSITY PROFESSOR; FORMER PROVOST | $190,662 | $0 | $0 | $0 | $0 | $0 | $6,109 | $0 | $1,725 | $0 | $198,496 | $0 | $0 | $0 |
| CHRISTINE WISEMAN | ||||||||||||||
| PRESIDENT (THRU 12/16) | $324,555 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $324,555 | $0 | $0 | $0 |
| ROBERT FISHER | ||||||||||||||
| EXEC. VP & CFO/TREASURER (THRU 12/17 | $220,771 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,260 | $0 | $233,031 | $0 | $0 | $0 |
| KATHLEEN RINEHART | ||||||||||||||
| GENERAL COUNSEL/SEC (THRU 08/17) | $131,504 | $0 | $0 | $0 | $0 | $0 | $2,846 | $0 | $7,919 | $0 | $142,269 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| ILLINOIS FINANCE AUTHORITY SERIES 2008 BONDS | ||||||||
| A | 861091967 | 45200FLH0 | 2008-06-25 | $25,000,000 | RESIDENCE HALL CONSTRUCTION | 0 | 0 | 0 |
| ILLINOIS FINANCE AUTHORITY SERIES 2006 BONDS | ||||||||
| B | 861091967 | 45200BYZ5 | 2006-06-08 | $10,000,000 | RESIDENCE HALL CONSTRUCTION | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|
| A | $16,605,000 | $25,000,000 | $799,884 | $24,200,166 | 2009 | 0 | 0 | Yes (1) | Yes (1) |
| B | $3,070,000 | $10,000,000 | $551,611 | $9,448,389 | 2007 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | Yes (1) | 0.06840 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,019 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST BASIS | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MISCELLANEOUS | 19 | $30,531 | ESTIMATED VALUES |
| Yes (X) | EVENT TICKETS | 10 | $13,477 | ESTIMATED VALUE OF T |
| Yes (X) | FOOD ITEMS/BEVERAGES | 25 | $11,348 | ESTIMATED VALUES |
| Yes (X) | GIFT CERTIFICATES | 26 | $2,614 | DOLLAR VALUE OF GIFT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, COPIES OF THE COMPLETED DRAFT FORM 990 (INCLUDING REQUIRED SCHEDULES) WERE DISTRIBUTED TO THE AUDIT COMMITTEE IN EITHER ELECTRONIC OR PAPER FORM FOR REVIEW AND APPROVAL. ANY QUESTIONS OR CONCERNS WERE NOTED AND ADDRESSED, AND MANAGEMENT STAFF ENSURED THAT CHANGES WERE INCORPORATED INTO THE FORM 990 AS APPROPRIATE. COPIES OF THE DRAFT FORM 990 WERE ALSO DISTRIBUTED TO THE BOARD OF TRUSTEES IN ELECTRONIC FORM FOR REVIEW AND APPROVAL. THE FORM 990 WILL BE FILED ONCE A MOTION TO APPROVE HAS BEEN PASSED BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES. THESE INDIVIDUALS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE TO DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST THEY MAY HAVE WITH THE ORGANIZATION. CONFLICT OF INTEREST QUESTIONNAIRES ARE COMPLETED ON AN ANNUAL BASIS BY ALL INTERESTED PERSONS. COMPLETED CONFLICT OF INTEREST QUESTIONNAIRES WILL BE REVIEWED BY THE ORGANIZATION'S COMPLIANCE OFFICER (OR CHAIRMAN). IF IT IS DETERMINED AN ACTUAL CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH A CONFLICT WILL BE EXCUSED FROM ANY DISCUSSION OR VOTE ON THE MATTER FOR WHICH THEY HAVE A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN 2016 (THE MOST RECENT PRESIDENTIAL SEARCH), THE UNIVERSITY'S BOARD OF TRUSTEES USED AN OUTSIDE CONSULTING FIRM (AGB) AS ADVISORS. THE PRESIDENT'S SALARY AND BENEFITS WERE SET IN CONSULTATION WITH AGB. AFTER THE SEARCH THE BOARD AUTHORIZED ITS CHAIRMAN TO NEGOTIATE THE CONTRACT WITH THE CHOSEN CANDIDATE. THE CONTRACT WAS REVIEWED BY KATHLEEN RINEHART AS UNIVERSITY COUNSEL AND BY THE CANDIDATE'S LAWYER. THE UNIVERSITY WAS ADVISED BY AGB THAT THE CONTRACT TERMS WERE AT MARKET. THE FINAL CONTRACT WAS APPROVED BY THE BOARD. FOLLOWING BOARD APPROVAL THE CHAIRMAN EXECUTED THE CONTRACT ON BEHALF OF THE UNIVERSITY. COMPENSATION FOR OTHER OFFICERS (FORM 990, PART VI, SECTION B, LINE 15B): THE PRESIDENT, IN CONSULTATION WITH THE OFFICE OF HUMAN RESOURCES, SETS COMPENSATION FOLLOWING A REVIEW OF (A) COMPARABLE COMPENSATION DATA FROM SIMILIARLY SITUATED COLLEGES AND UNIVERSITIES; (B) IN RELATION TO THE NATURE AND SCOPE OF THE DUTIES ASSIGNED. FACULTY COMPENSATION FOLLOWS THE CURRENT COLLECTIVE BARGAINING AGREEMENT. |
| FORM 990, PART VI, SECTION C, LINE 18 | AVAILABLE VIA GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. |
| FORM 990, PART IX, LINE 24E | BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 656,264. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 656,264. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 102,205. MANAGEMENT AND GENERAL EXPENSES 157,012. FUNDRAISING EXPENSES 111,749. TOTAL EXPENSES 370,966. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 346,064. MANAGEMENT AND GENERAL EXPENSES 21,309. FUNDRAISING EXPENSES 2,394. TOTAL EXPENSES 369,767. DUES: PROGRAM SERVICE EXPENSES 138,496. MANAGEMENT AND GENERAL EXPENSES 161,549. FUNDRAISING EXPENSES 6,239. TOTAL EXPENSES 306,284. TELEPHONE: PROGRAM SERVICE EXPENSES 196,177. MANAGEMENT AND GENERAL EXPENSES 44,309. FUNDRAISING EXPENSES 4,851. TOTAL EXPENSES 245,337. BOOK SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 42,694. MANAGEMENT AND GENERAL EXPENSES 567. FUNDRAISING EXPENSES 3,736. TOTAL EXPENSES 46,997. |
| FORM 990, PART XI, LINE 9: | ASSET IMPARIMENT LOSS -635,639. |
| FORM 990, PART XII, LINE 2C | THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND RATIFIES THE SELECTION OF THE INDEPENDENT AUDITOR AS RECOMMENDED BY THE AUDIT COMMITTEE. THIS POLICY HAS NOT CHANGED FROM PRIOR YEARS. |
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