DOMINICAN UNIVERSITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: DOMINICAN UNIVERSITY (EIN 36-2167855)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-04-26
IRS object ID: 201921199349300412
Schema version: 2017v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-04-26T20:45:11-07:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	362167855	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DOMINICAN UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DOMI	BusinessNameControlTxt
Phone	7083662490	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7900 W DIVISION STREET	AddressLine1Txt
City	RIVER FOREST	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	603051099	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Mark Titzer	PersonNm
Person Title	VP of Finance	PersonTitleTxt
Phone	7083692490	PhoneNum
Signature	2019-04-29	SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	69.219.216.130	IPv4AddressTxt

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	Mark C Titzer	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7900 W DIVISION STREET	AddressLine1Txt
City	RIVER FOREST	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	603051099	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$103,375,999	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.dom.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1901	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	As a Sinsinawa Dominican sponsored institution, Dominican University prepares students to pursue truth, give compassionate service and participate in the creation of a more just and humane world.	ActivityOrMissionDesc
Voting Members Governing Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	1768	TotalEmployeeCnt
Total Volunteers	263	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$11,033,979	PYContributionsGrantsAmt
CY Contributions Grants	$11,630,506	CYContributionsGrantsAmt
PY Program Service Revenue	$90,189,162	PYProgramServiceRevenueAmt
CY Program Service Revenue	$87,217,881	CYProgramServiceRevenueAmt
PY Investment Income	$1,423,972	PYInvestmentIncomeAmt
CY Investment Income	$1,441,593	CYInvestmentIncomeAmt
PY Other Revenue	$1,171,472	PYOtherRevenueAmt
CY Other Revenue	$1,697,928	CYOtherRevenueAmt
PY Total Revenue	$103,818,585	PYTotalRevenueAmt
CY Total Revenue	$101,987,908	CYTotalRevenueAmt
PY Grants And Similar Paid	$35,755,118	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$34,106,667	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$42,977,525	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$43,190,521	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,437,892	CYTotalFundraisingExpenseAmt
PY Other Expenses	$22,367,653	PYOtherExpensesAmt
CY Other Expenses	$23,766,800	CYOtherExpensesAmt
PY Total Expenses	$101,100,296	PYTotalExpensesAmt
CY Total Expenses	$101,063,988	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,718,289	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$923,920	CYRevenuesLessExpensesAmt
Total Assets BOY	$139,342,680	TotalAssetsBOYAmt
Total Assets EOY	$140,583,872	TotalAssetsEOYAmt
Total Liabilities BOY	$46,011,941	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$43,944,576	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$93,330,739	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$96,639,296	NetAssetsOrFundBalancesEOYAmt
Mission	Dominican University provides Undergraduate and Graduate Instruction to students, and administers all of its programs without discrimination of race, color, gender, religion, national or ethnic origin, disability, age, marital status, or sexual orientation. As a Sinsinawa Dominican sponsored institution, Dominican University prepares students to pursue truth, give compassionate service and participate in the creation of a more just and humane world.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$67,964,283	ExpenseAmt
Grant	$34,106,667	GrantAmt
Revenue	$63,807,294	RevenueAmt
Desc	Instructional Support: Dominican University provides an intellectually integrated, mission-centered educational environment with hundreds of avenues for its students at the undergraduate and graduate levels to explore career interests and experience diverse cultures and international environments. It offers more than 50 undergraduate degree options, 25-plus graduate degrees including a PhD program, research opportunities, demanding academics, personal attention and deep interactions in classes that average 12 students. It is deeply committed to enhancing student experiences domestically and abroad. It organizes and supports 60-plus projects and learning experiences that contribute effectively to the good of local and global communities. Dominican University is ranked by U.S. News and World Report in the top tier at #11 among the master's level universities in the Midwest, and ranked 3rd on the list as 'Best Value Schools'. This study looks closely at each school's academic quality and average cost of attendance. Dominican University is committed to the highest quality education-and an intentional affordability that makes it accessible to all.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$9,491,996	ExpenseAmt
Revenue	$8,911,425	RevenueAmt
Desc	Academic Support: Academic Support is provided under the leadership of the Provost and the Associate Provost of the university. Faculty are supported by the Center for Teaching Excellence whose mission is to support all faculty at all stages of their career as it relates to their role as teachers, student advisers, scholars, and citizens of the community and the university. Several faculty committees exist to allow input and transparency into core decisions of the university. The newly formed Faculty Senate provides a central voice for all faculty. The newly formed Student Success and Engagement Division provides a holistic experience for students, and offers all the student activities, advising and academic support services students will need to succeed. Under the Student Success Division, the Academic Development and Support provides learning and tutoring resources, and the Career Development Department provides support to all students from their first year and continues post graduation; it actively assists all students in their career planning process, and assists with internships, job searches, and graduate and/or professional school applications. The Rebecca Crown Library provides library services to students, faculty, staff and the community.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$8,383,436	ExpenseAmt
Revenue	$7,870,669	RevenueAmt
Desc	Student Services: Student Services is comprised mostly of the Admissions and Financial Aid offices, Dean of Students Office, Student Involvement and Athletics. The Vice President for Enrollment Management oversees the Admissions and Financial Aid offices. By working closely with the marketing department, the Admissions team is responsible for recruiting new and transfer students. By complying with federal and state regulations, the Financial Aid Office is responsible for packaging financial aid for students based on limits set by federal and state governance. Most students receive some form of scholarships or grants. The Financial Aid Office undergoes an external audit each year under Uniformed Guidance. Student Services also include the Dean of Student Office which provides leadership and supervision to students while serving as a liaison between the Administration and students. The Dean of Students work closely with the Administration and students to develop policies around student life, wellness, counseling, health, and programs. The Student Involvement Office, led by the Dean of Students, provide leadership, training and activities to students. The Athletic Director oversees the university's 13 athletic sports and applies gender equity among the sports. The Athletic Department provides intercollegiate competition opportunities for student athletes of the university regardless of race, gender, ethnicity, or orientation. Through mental and physical training, the Athletic Department's mission is to provide an experience that would enhance the student's level of self-esteem, self motivation and self-actualization. It is intended that the benefits derived from sports could have a positive impact on the student.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$4,640,496	ExpenseAmt
Revenue	$6,628,493	RevenueAmt
Desc	AUXILIARY SERVICES - Auxiliary services include student housing, campus dining, and the Performing Arts Theater. Dominican University offers five residence halls (one at its Priory Campus). Housing includes a variety of options ranging from single and double rooms, to suites. Students who live in the residence halls are expected to purchase the campus meal plan; some specific exceptions are allowed. The campus meal plan provides a mix of 'per meal' and 'flex dollar' options. The meal plan can be used at any of the university's meal cafes. The Performing Arts Theater offers a variety of musical and theater productions. The theater productions are integrated with the Undergraduate Theater Program which supports their theater curriculum. Many students participant in the performances, assist with stage crew set up and tear down, and ticket collections.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$4,640,496	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$6,628,493	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$90,480,211	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	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	Yes (1)	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	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	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	Yes (1)	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
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	234	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1768	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	UK	ForeignCountryCd
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	29	GoverningBodyVotingMembersCnt
Independent Voting Member	28	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Doris Dumas	PersonNm
Phone	7085246770	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7900 W Division St	AddressLine1Txt
City	River Forest	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60305	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Institutional TrusteeInstitutionalTrusteeInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Kevin M Killips
Chair	3	0	Yes (X)	$0	$0	$0
Thomas D Abrahamson
Vice Chair	3	0	Yes (X)	$0	$0	$0
Anne M Kohler
Vice Chair	3	0	Yes (X)	$0	$0	$0
Patricia O'Neill Baker
Trustee	3	0	Yes (X)	$0	$0	$0
Mary E Callow
Trustee	3	0	Yes (X)	$0	$0	$0
Gregory W Cappelli
Trustee	3	0	Yes (X)	$0	$0	$0
Mark Carroll
Trustee	3	0	Yes (X)	$0	$0	$0
Mary Elizabeth Cleary
Trustee	3	0	Yes (X)	$0	$0	$0
Daniel J Cronin
Trustee	3	0	Yes (X)	$0	$0	$0
Mary Ann Cronin
Trustee	3	0	Yes (X)	$0	$0	$0
Paul C Darley
Trustee	3	0	Yes (X)	$0	$0	$0
Thomas R Dee
Trustee	3	0	Yes (X)	$0	$0	$0
Mark Fields
Trustee	3	0	Yes (X)	$0	$0	$0
Manuel Flores
Trustee	3	0	Yes (X)	$0	$0	$0
Mary Jo Herseth
Trustee	3	0	Yes (X)	$0	$0	$0
Judith A Jewison OP
Trustee	3	0	Yes (X)	$0	$0	$0
Bernadine Karge OP
Trustee	3	0	Yes (X)	$0	$0	$0
Kevin McCoyd MD
Trustee	3	0	Yes (X)	$0	$0	$0
Joseph Moskal
Trustee	3	0	Yes (X)	$0	$0	$0
Patricia A Mulcahey OP
Trustee	3	0	Yes (X)	$0	$0	$0
Martin J Noll
Trustee	3	0	Yes (X)	$0	$0	$0
Antonio Ortiz
Trustee	3	0	Yes (X)	$0	$0	$0
Raymond C Parmer
Trustee	3	0	Yes (X)	$0	$0	$0
Mary Jo Schuler
Trustee	3	0	Yes (X)	$0	$0	$0
Steven R Thomma
Trustee	3	0	Yes (X)	$0	$0	$0
Hugh Toner
Trustee	3	0	Yes (X)	$0	$0	$0
Crystal Vasquez
Trustee	3	0	Yes (X)	$0	$0	$0
Cindy Brennan Walls
Trustee	3	0	Yes (X)	$0	$0	$0
Donna M Carroll
President	65	0	Yes (X)	$384,889	$0	$373,906	Yes (X)
Marcella Hermesdorf OP
Faculty Trustee	40	0		$73,070	$0	$0		Yes (X)
Erlind Sulo
Student Trustee	1	0		$0	$0	$0		Yes (X)
Grace Cichomska
VP for University Advancement	50	0		$205,958	$0	$16,754	Yes (X)
Jeffrey Carlson
Interim Provost & VP - Academic Affairs	50	0		$175,250	$0	$31,845	Yes (X)
Jill Albin-Hill
VP for Operations and Technology, CIO	50	0		$151,319	$0	$35,651	Yes (X)
Jim Winters
VP Marketing & Communications	50	0		$121,741	$0	$25,341	Yes (X)
Mark Titzer
VP for Finance	50	0		$109,631	$0	$8,710	Yes (X)
Claire Noonan
VP for Mission and Ministry	50	0		$98,742	$0	$34,284	Yes (X)
Genaro Balcazar
VP for Enrollment Management and Marketing	50	0		$82,223	$0	$8,163	Yes (X)
Roberto Curci
Dean of Brennan School of Business	50	0		$217,706	$0	$60,947			Yes (X)
Chad Rohman
Interim Dean of Rosary College of Arts and Sciences	45	0		$125,519	$0	$44,115			Yes (X)
Raymond Pollastrini
Associate Professor	40	0		$128,279	$0	$54,236				Yes (X)
Khalid Razaki
Professor	40	0		$152,253	$0	$15,189				Yes (X)
Cyrus Grant
Professor of Computer Science	40	0		$126,639	$0	$37,613				Yes (X)
Kristen Bayer
Executive Director of Nursing	45	0		$146,354	$0	$15,938				Yes (X)
Kathleen Odell
Professor	40.0	0		$117,694	$0	$43,527				Yes (X)
Amy McCormack
Senior V.P. for Finance	50	0		$123,608	$0	$3,373					Yes (X)
Jeffrey Breese
Provost	50.0	0		$104,932	$0	$12,976					Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,645,807	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$822,568	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	60	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
Healthcare Services Corp
25550 Network Place	Chicago	IL	606731255	Healthcare services	$5,279,677
Kimco Facility Services
PO Box 105956	Atlanta	GA	303485956	Janitorial services	$1,084,737
M3 Insurance
828 John Nolen Dr	Madison	WI	53713	Insurance services	$550,038
Jenzabar
1401 Technology Drive	Harrisonburg	VA	22802	Database and computer services	$495,799
Allied Universal Security Services
P O Box 828854	Philadelphia	PA	191828854	Security services	$426,310

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	23	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$281,733	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$7,291,612	GovernmentGrantsAmt
All Other Contributions	$4,057,161	AllOtherContributionsAmt
Noncash Contributions	$26,166	NoncashContributionsAmt
Total Contributions	$11,630,506	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Tuition and Fees	611310	$80,589,388	$80,589,388	$0	$0
Auxiliary Revenue	611710	$6,628,493	$6,628,493	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$87,217,881	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,427,902	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,427,902	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$218,616	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$153,031	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$65,585	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,585	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$65,585	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,050,852	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,037,161	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$13,691	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,691	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$13,691	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$334,171	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$281,733	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$197,899	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$136,272	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$136,272	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Finance Charges and Payment Plan Fees	611710	$414,587	$414,587	$0	$0
Parking	611710	$171,391	$171,391	$0	$0
Wellness Center	611710	$114,148	$114,148	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$795,945	TotalRevenueColumnAmt
Related Or Exempt Func Income	$795,945	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,496,071	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$101,987,908	TotalRevenueColumnAmt
Related Or Exempt Func Income	$88,713,952	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,643,450	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$33,946,285	TotalAmt
Program Services	$33,946,285	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$160,382	TotalAmt
Program Services	$160,382	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,961,181	TotalAmt
Program Services	$1,204,998	ProgramServicesAmt
Management And General	$424,398	ManagementAndGeneralAmt
Fundraising	$331,785	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$31,735,249	TotalAmt
Program Services	$28,431,172	ProgramServicesAmt
Management And General	$2,098,237	ManagementAndGeneralAmt
Fundraising	$1,205,840	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,620,061	TotalAmt
Program Services	$1,429,590	ProgramServicesAmt
Management And General	$114,793	ManagementAndGeneralAmt
Fundraising	$75,678	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,282,432	TotalAmt
Program Services	$4,540,803	ProgramServicesAmt
Management And General	$397,430	ManagementAndGeneralAmt
Fundraising	$344,199	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,591,598	TotalAmt
Program Services	$2,197,578	ProgramServicesAmt
Management And General	$310,688	ManagementAndGeneralAmt
Fundraising	$83,332	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$141,533	TotalAmt
Management And General	$141,533	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$93,910	TotalAmt
Management And General	$93,910	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,609,844	TotalAmt
Program Services	$6,458,720	ProgramServicesAmt
Management And General	$703,214	ManagementAndGeneralAmt
Fundraising	$447,910	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$494,089	TotalAmt
Program Services	$483,079	ProgramServicesAmt
Management And General	$5,225	ManagementAndGeneralAmt
Fundraising	$5,785	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,268,097	TotalAmt
Program Services	$4,150,940	ProgramServicesAmt
Management And General	$603,722	ManagementAndGeneralAmt
Fundraising	$513,435	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,196,117	TotalAmt
Program Services	$1,165,096	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$31,021	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$551,452	TotalAmt
Program Services	$522,744	ProgramServicesAmt
Management And General	$10,743	ManagementAndGeneralAmt
Fundraising	$17,965	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$193,122	TotalAmt
Program Services	$84,245	ProgramServicesAmt
Management And General	$46,210	ManagementAndGeneralAmt
Fundraising	$62,667	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,552,579	TotalAmt
Management And General	$1,552,579	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,571,420	TotalAmt
Program Services	$3,035,707	ProgramServicesAmt
Management And General	$357,142	ManagementAndGeneralAmt
Fundraising	$178,571	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$682,077	TotalAmt
Program Services	$579,766	ProgramServicesAmt
Management And General	$68,207	ManagementAndGeneralAmt
Fundraising	$34,104	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Intercollegiate Sports	$465,612	$465,612	$0	$0
Safety	$930,624	$791,031	$93,062	$46,531
Equipment	$368,370	$366,041	$2,294	$35

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$647,954	TotalAmt
Program Services	$466,422	ProgramServicesAmt
Management And General	$122,498	ManagementAndGeneralAmt
Fundraising	$59,034	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$101,063,988	TotalAmt
Program Services	$90,480,211	ProgramServicesAmt
Management And General	$7,145,885	ManagementAndGeneralAmt
Fundraising	$3,437,892	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$14,372	BOYAmt
EOY	$10,426	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,487,526	BOYAmt
EOY	$9,577,207	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,082,888	BOYAmt
EOY	$4,266,560	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,281,980	BOYAmt
EOY	$4,879,641	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$340,462	BOYAmt
EOY	$552,781	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$129,169,845	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$56,130,107	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$75,752,382	BOYAmt
EOY	$73,039,738	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$36,493,877	BOYAmt
EOY	$43,182,057	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt
EOY	$50,000	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,839,193	BOYAmt
EOY	$5,025,462	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$139,342,680	BOYAmt
EOY	$140,583,872	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,701,436	BOYAmt
EOY	$5,598,203	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$231,285	BOYAmt
EOY	$215,178	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,787,981	BOYAmt
EOY	$30,056,592	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$665,152	BOYAmt
EOY	$1,264,867	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,626,087	BOYAmt
EOY	$6,809,736	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$46,011,941	BOYAmt
EOY	$43,944,576	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$51,558,405	BOYAmt
EOY	$54,558,375	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,210,823	BOYAmt
EOY	$18,637,781	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,561,511	BOYAmt
EOY	$23,443,140	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$93,330,739	BOYAmt
EOY	$96,639,296	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$139,342,680	BOYAmt
EOY	$140,583,872	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$923,920	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,384,637	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	$15,774,069	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,850,252	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,484,918	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,033,879	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,630,506	CurrentTaxYearAmt
Total	$64,773,624	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,774,069	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,850,252	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,484,918	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,033,879	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,630,506	CurrentTaxYearAmt
Total	$64,773,624	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,018,764	SubstantialContributorsTotAmt
Public Support Total170	$60,754,860	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,361,824	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,323,356	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,517,073	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,557,334	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,441,593	CurrentTaxYearAmt
Total	$7,201,180	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$94,465	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$176,057	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$110,228	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$126,634	CurrentTaxYearMinus1YearAmt
Current Tax Year	$136,272	CurrentTaxYearAmt
Total	$643,656	TotalAmt

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$72,618,460	TotalSupportAmt
Gross Receipts Rltd Activities	$428,632,831	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83663	PublicSupportCY170Pct
Public Support PY170	0.8498	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

Field	Value	IRS element (for citing)
Collection Used Other Purposes	Yes (X)	CollectionUsedOtherPurposesInd
Other Purposes	Teaching	OtherPurposesDesc

Field	Value	IRS element (for citing)
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,028,471	BeginningYearBalanceAmt
Contributions	$1,839,914	ContributionsAmt
Investment Earnings Or Losses	$1,908,853	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,200,000	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$35,577,238	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,280,238	BeginningYearBalanceAmt
Contributions	$302,904	ContributionsAmt
Investment Earnings Or Losses	$3,445,329	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,000,000	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$33,028,471	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$31,317,870	BeginningYearBalanceAmt
Contributions	$1,392,373	ContributionsAmt
Investment Earnings Or Losses	-$1,430,005	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,000,000	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$30,280,238	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,044,320	BeginningYearBalanceAmt
Contributions	$2,627,462	ContributionsAmt
Investment Earnings Or Losses	-$503,912	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$850,000	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$31,317,870	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$24,589,468	BeginningYearBalanceAmt
Contributions	$2,588,349	ContributionsAmt
Investment Earnings Or Losses	$3,606,503	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$740,000	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$30,044,320	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.2327	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.5857	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.1816	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,070,652	OtherCostOrOtherBasisAmt
Book Value	$3,070,652	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$104,720,794	OtherCostOrOtherBasisAmt
Depreciation	$42,748,815	DepreciationAmt
Book Value	$61,971,979	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$6,377,645	OtherCostOrOtherBasisAmt
Depreciation	$5,348,630	DepreciationAmt
Book Value	$1,029,015	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$13,147,753	OtherCostOrOtherBasisAmt
Depreciation	$8,032,662	DepreciationAmt
Book Value	$5,115,091	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,853,001	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$1,853,001	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$73,039,738	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Financial Instruments	$5,345,634
Deferred Compensation	$1,404,151
Lease Obligation	$59,951

Field	Value	IRS element (for citing)
Total Liability	$6,809,736	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$70,624,080	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,384,637	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$358,202	OtherRevenueAmt
Revenue Not Reported	$2,742,839	RevenueNotReportedAmt
Revenue Subtotal	$67,881,241	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$34,106,667	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$34,106,667	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$101,987,908	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$67,315,523	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$358,202	OtherExpensesIncludedAmt
Expenses Not Reported	$358,202	ExpensesNotReportedAmt
Expenses Subtotal	$66,957,321	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$34,106,667	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$34,106,667	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$101,063,988	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 1	Collections which were acquired mostly through donation since the University's inception are not reflected in the Statements of Activities or Statements of Financial Position. The insured value of these items was approximately $2, 545,000 as of June 30, 2018.
Schedule D, Part III, Line 4	The University's permanent collection of works of art are mainly for teaching, research, and exhibition. Many pieces are identified and logged in the inventories or archives, and displayed in many places throughout the campus.
Schedule D, Part IV, Line 2b	The balance includes A) student tuition prepayments for the July/August summer term, B) funds on deposit for various student organizations, and C) charitable gift annuity obligations. Deposit amounts related to students include student tuition and housing deposits for subsequent academic terms. The university also holds these amounts in internally designated accounts. Student organizations deposit the funds to and request funds from their internal accounts through the university's normal receipting and accounts payable procedures. The balance also includes the university's obligation under three charitable gift annuities. Annual disbursements are made to the annuitants out of invested annuity funds.
Schedule D, Part V, Line 4	The University's endowment provides revenue to support its mission. It consists of approximately 190 individual funds established for a variety of purposes, mostly for student scholarships. It includes donor-restricted funds, funds designated by the Board of Trustees, and pledges receivable. Net assets associated with endowment funds, including funds designated by the Board of Trustees to function as endowments, are classified and reported based on the donor's intent. The Board of Trustees will designate endowment funds, absent of any donor-imposed restrictions. The University complies with Uniform Prudent Management of Institutional Funds Act (UPMIFA) to allocate the accumulations of earnings of these funds, and follows the Board of Trustees approved endowment spending policy.
Schedule D, Part X, Line 2	The University has received a favorable determination letter from the Internal Revenue Service, stating that the University is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code (IRC) of 1986, as amended, except for income taxes pertaining to unrelated business income. The Financial Accounting Standards Board issued guidance that requires tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has determined there are no material uncertain positions that require recognition in the financial statements, and has properly not accrued any provision for income taxes for the University. There are no interest or penalties recognized in the Statements of Activities or Statements of Financial Position.
Schedule D, Part XI, Line 2d	Expenses directly related to rental income: $160,303. Expenses directly related to fundraising: $197,899
Schedule D, Part XI, Line 4b	Institutional discounts on tuition and fees. Also included are Federal Pell Grants of $5,135,297.
Schedule D, Part XII, Line 2d	Expenses directly related to rental income: $160,303. Expenses directly related to fundraising: $197,899
Schedule D, Part XII, Line 4b	Institutional discounts on tuition and fees. Also included are Federal Pell Grants of $5,135,297.

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

The University's nondiscrimination policy is published in on the external and internal school's website and in general paper circulation that serves all segments of the community. Also noted in the emails and school brochures related to student admissions and programs.

Schedule E, Part I, Line 6

The University receives funds from the U.S. Department of Education for several student financial assistance programs, including the Federal Pell Grant Program, Federal Supplemental Educational Opportunity Grant Program, Federal Work-Study Program, Federal Direct Lending, Teacher Education Assistance for College and Higher Education Grant Program. The University also receives various state funding from Illinois, which includes the Illinois Monetary Assistance Program (MAP).

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (including Iceland and Greenland)	1	1	Program Services	The University's study abroad trip to London did not take place in the Fall 2017. Plans are underway for trip in Fall 2018.	$0
Central America and the Caribbean	0	0	Investments		$2,655,845

Field	Value	IRS element (for citing)
Total Office	1	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Total Spent	$2,655,845	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc
Scholarships to students	Central America and the Caribbean	1	$2,700	Credited to Account	$0	fair value
Scholarships to students	East Asia and the Pacific	8	$43,370	Credited to account	$0	fair value
Scholarships to students	Europe (including Iceland and Greenland)	4	$36,205	Credited to account	$0	fair value
Scholarships to students	Middle East and North Africa	12	$37,037	Credited to Account	$0	fair value
Scholarships to students	North America (including Canada and Mexico, but not the United States)	1	$1,800	Credited to account	$0	fair value
Scholarships to students	Russia and the newly independent States	2	$34,550	Credited to account	$0	fair value
Scholarships to students	South America	1	$1,750	Credited to account	$0	fair value
Scholarships to students	South Asia	1	$2,970	Credited to account	$0	fair value

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 1	The University has a program that it runs in London during the Fall term. However, no program was ran during the Fall term 2017.
Schedule F, Part I, Line 2	The University's Financial Aid Office monitors and awards financial aid to domestic and foreign national students. This office ensures compliance requirements of the OMB Guidance Circular A-133, and is responsible for establishing and maintaining effective internal controls as to comply with certain laws, regulations, contracts and grants. Certain Foreign National students were awarded institutional merit scholarships.
Schedule F, Part III	The University's Financial Aid office awards all financial aid to students and complies with the requirements of the U.S. Department of Education. In compliance with the University policies, it awarded $160,382 in institutional financial aid to foreign national students. Total foreign national students were 105 of which 30 received institutional financial aid.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Benefit Concert	Event1Nm
Gross Receipts Event1	$615,904	GrossReceiptsEvent1Amt
Charitable Contri Event1	$281,733	CharitableContriEvent1Amt
Gross Revenue Event1	$334,171	GrossRevenueEvent1Amt
Cash Prizes Event1	$7,000	CashPrizesEvent1Amt
Non Cash Prizes Event1	$1,083	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$16,345	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$81,201	FoodAndBeverageEvent1Amt
Entertainment Event1	$53,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$39,270	OtherDirectExpensesEvent1Amt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Gross Receipts Total	$615,904	GrossReceiptsTotalAmt
Charitable Contributions Tot	$281,733	CharitableContributionsTotAmt
Gross Revenue Total Events	$334,171	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$7,000	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$1,083	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$16,345	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$81,201	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$53,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$39,270	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$197,899	DirectExpenseSummaryEventsAmt
Net Income Summary	$136,272	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
Undergraduate Students scholarships and grants	2000	$27,661,376	$0
Graduate Students Scholarships and Grants	303	$1,309,994	$0
Federal Pell Grant Awards to UG students	1156	$5,135,297	$0
Federal SEOG Grants awarded to UG students	137	$216,923	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	The University's Business and Financial Aid offices ensure that appropriate controls are established and that grant requirements for documentation for proper tracking and reporting of expenditures are met. Independent reconciliations of this data is performed several times during the fiscal year between the two offices. An annual audit is performed by an external audit firm who examines the work of these two offices.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Payments For Use Of Residence	Yes (X)	PaymentsForUseOfResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
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	Yes (1)	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 (11 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 Rltd OrgsCompReportPrior990RltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
Donna M Carroll
President	$342,592	$0	$0	$0	$18,297	$0	$383,863	$0	$14,043	$0	$758,795	$0	$0
Roberto Curci
Dean of Brennan School of Business	$195,706	$0	$0	$0	$0	$0	$39,600	$0	$37,467	$0	$272,773	$0	$0	$0
Grace Cichomska
VP for University Advancement	$176,677	$0	$0	$0	$8,281	$0	$38,747	$0	$2,007	$0	$225,712	$0	$0
Jeffrey Carlson
Provost & VP - Academic Affairs	$157,631	$0	$0	$0	$0	$0	$31,713	$0	$17,750	$0	$207,094	$0	$0	$0
Jill Albin-Hill
VP for IT & CIO	$135,657	$0	$28,192	$0	$0	$0	$0	$0	$21,526	$0	$185,375	$0	$0	$0
Raymond Pollastrini
Associate Professor	$108,947	$0	$0	$0	$0	$0	$29,037	$0	$44,530	$0	$182,514	$0	$0	$0
Chad Rohman
Interim Dean of Rosary College of Arts and Sciences	$112,007	$0	$0	$0	$0	$0	$24,033	$0	$33,594	$0	$169,634	$0	$0	$0
Khalid Razaki
Professor	$129,087	$0	$0	$0	$0	$0	$34,978	$0	$3,377	$0	$167,442	$0	$0	$0
Cyrus Grant
Professor of Computer Science	$113,566	$0	$0	$0	$0	$0	$23,531	$0	$27,155	$0	$164,252	$0	$0	$0
Kristen Bayer
Executive Director of Nursing	$141,898	$0	$0	$0	$0	$0	$6,797	$0	$13,607	$0	$162,302	$0	$0	$0
Kathleen Odell
Professor	$105,288	$0	$0	$0	$0	$0	$22,330	$0	$33,603	$0	$161,221	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 1a

Payments for the business use of personal residence. The University makes an annual payment of $15,000 to the President for the use of her home for university functions. This arrangement is authorized by the Board of Trustees and is included as part of the President's employment contract. It is also included in the President's taxable income.

Schedule J, Part I, Line 4

The Board of Trustees established a Deferred Compensation Plan, and a Non-Qualified 457(F) Plan for the President of the University. The amount accrued in calendar year 2017 for the Deferred Compensation Plan was $300,000; the amount accrued in calendar year 2017 for the Non-Qualified 457(F) Plan was $36,662. These amounts are included as Deferred Income on both Part VII and on Schedule J. The President may exercise these upon separation from the University.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Village of River Forest Cook County IL
A	366006070	2014-10-28	$3,074,527	Bond Refinance	0	Yes (1)	0
Village of River Forest Cook County IL
B	366006070	2014-10-10	$10,000,000	Bond Refinance	0	Yes (1)	0
Illinois Finance Authority
C	861091967	2014-08-20	$19,800,000	Bond Refinance	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$628,197	$0	$3,074,527	$0	$0	$0	$0	$0	$0	$0	$3,074,527	$0	Yes (1)	Yes (1)	Yes (1)
B	$2,043,231	$0	$10,000,000	$0	$0	$0	$0	$0	$0	$0	$10,000,000	$0	Yes (1)	Yes (1)	Yes (1)
C	$0	$0	$19,800,000		$0	$0	$0	$0	$0	$0	$0	$19,800,000	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Total Private Business UseTotalPrivateBusinessUsePct	Private Bus Use By OthersPrivateBusUseByOthersPct
A	0	0	Yes (1)	Yes (1)	0
B	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.050	0.050
C	0	0	Yes (1)	Yes (1)	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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
C	0	0	0	0	Yes (1)	0	0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	13	ContributionCnt
Noncash Contributions Rpt F990	$1,044,785	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Sporting Events/Concerts	6	$10,635	Comparable sale
Yes (X)	Catered Meals	4	$11,900	Comparable Sale
Yes (X)	Restaurants & Other	4	$2,548	Comparable Sale

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Line 33	FormAndLineReferenceDesc
Explanation	The University does not capitalize works of art in its collection as allowed by SFAS 116. The securities listed in Schedule M Part II are mainly public securities provided by donors. These are valued in the financial statements by averaging the high and low market prices as of the date of the gift.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part V, Line 1a	Dominican University issued 234 Forms 1099 Miscellaneous, and 4 1099 R forms for annuities.
Form 990, Part V, Line 3a	Dominican University issued 1768 Forms W-2 for calendar year 2017 to Faculty, Staff and Students.
Form 990, Part V, Line 3b	Unrelated Business Income is comprise of rental use of one of our facilities, and mostly an outside vendor, English as a Second Language. These meet tax exempt status and are not reported.
Form 990, Part V, Line 4b	United Kingdom (England, Northern Ireland, Scotland, and Wales).
Form 990, Part VI, Section A, Line 1a	The Executive Committee consist of the University's President, the Chairperson, the Vice-Chairperson(s) of the Board of Trustees, and the Chairperson(s) of each standing committee of the Board. The Chairperson of the Board of Trustees shall be the Chairperson of the Executive Committee. Between meetings of the Board of Trustees, the Executive Committee shall have general supervision of the administration and property of the University except for matters specifically empowered by the Board of Trustees. The Executive Committee may not take any action inconsistent with a prior act or resolution of the Board of Trustees, award degrees, alter Bylaws or the Articles of Incorporation, elect, remove, appoint or fix compensation for the President of the University, or any other officer, Trustee or member of the Committee.
Form 990, Part VI, Section A, Line 6	The Board of Trustee Members will consist of three to nine persons. Each member shall serve a term of that number of years determined by the Members as the length of term for Members. When vacancies among the members occur by reason of death, resignation, failure of qualification or otherwise, the number shall be reduced by such vacancies until qualified replacements are selected by the remaining members for unexpired terms. The responsibilities of the members include the following: approve the mission of the University; amend, restate or modify the Articles of Incorporation and the Bylaws of the University; approve the acquisition, purchase, sale, mortgage, lease, transfer of real property owned by the University; ratify the appointment; removal or replacement of one or more Trustees; and to approve any plan of dissolution, merger, consolidation or liquidation of the University. Each member shall be entitled to one vote on each matter submitted to a vote of the Members.
Form 990, Part VI, Section A, Line 7a	THE MEMBERS MAY APPOINT, IN THEIR SOLE DISCRETION, DIFFERENT MEMBERS: (A) WHEN THE MEMBERS, IN THEIR SOLE DISCRETION, DECIDE TO INCREASE THE NUMBER OF MEMBERS (WITHIN LIMITATIONS SET FORTH IN ARTICLE II, SECTION 1). (B) WHEN VACANCIES OCCUR BY REASON OF DEATH, RESIGNATION, FAILURE OF QUALIFICATION, OR OTHERWISE. AT ALL TIMES THE MEMBERS SHALL BE COMPRISED OF A MAJORITY OF PERSONS WHO ARE ELECTED OFFICIALS OF THE SINSINAWA DOMINICAN CONGREGATION. AT ALL TIMES UP TO THREE TRUSTEES MAY BE ELECTED BY THE MEMBERS OF THE CORPORATION AND SUCH TRUSTEES SHALL BE MEMBERS OF THE CORPORATION OR A SINSINAWA DOMINICAN OR OTHER INDIVIDUAL RECOMMENDED BY THE MEMBERS FOR SUCH TERMS AS MAY BE DESIGNATED BY THE MEMBERS OF THE CORPORATION (THE MEMBER DESIGNATED TRUSTEES).
Form 990, Part VI, Section A, Line 7b	THE RESPONSIBILITIES OF THE MEMBERS INCLUDE THE FOLLOWING: (A) TO APPROVE THE MISSION OF THE UNIVERSITY, AND TO ASSURE CONTINUING HARMONY BETWEEN THE MISSION OF THE SINSINAWA DOMINICAN CONGREGATION AND THE MISSION OF THE UNIVERSITY. (B) TO AMEND, RESTATE, OR MODIFY THE ARTICLES OF INCORPORATION AND THE BYLAWS OF THE UNIVERSITY. (C) TO APPROVE THE ACQUISITION, PURCHASE, SALE, MORTGAGE, LEASE, TRANSFER, OR ENCUMBRANCE OF THE REAL PROPERTY OWNED BY THE CORPORATION. (D) TO RATIFY THE APPOINTMENT, REMOVAL, OR REPLACEMENT OF ANY ONE OR MORE OF THE TRUSTEES. (E) TO APPROVE ANY PLAN FOR DISSOLUTION, MERGER, CONSOLIDATION, OR LIQUIDATION OF THE CORPORATION. EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS.
Form 990, Part VI, Section A, Line 8b	In cases where the governing body delegated broad authority to the Executive Committee or other Committee, adequate documentation was prepared and reported.
Form 990, Part VI, Section B, Line 11b	The tax returns are prepared by Management of the University and reviewed by an independent and external audit teams. These returns are provided, in advance by private and secure email, to the Audit and Risk Management Committee of the Board of Trustees for review and discussion. The Audit and Risk Management Committee reviews and accepts the tax returns to be filed. By private and secure email, a copy of the tax return is made available to all members of the Board of Directors prior to being filed. Once all reviews are done, and after the Vice President for Finance's final review, the tax returns are electronically filed.
Form 990, Part VI, Section B, Line 12c	Dominican University has a written Conflict of Interest Policy that has been approved by the Board of Trustees. It covers each Board of Trustees member, Officers and Key Employees (covered members) of the University. The Policy requires, annually, that each covered member reviews the policy and expressly discloses any possible personal, family, or business relationships that could give rise to a conflict involving the University. The scope of a conflict would include any material facts of a proposed transaction, and the covered person's interest or relationship in respect to that transaction. The University's Management follows up to ensure timely responses are received, and reviews the responses to determine whether conflicts exist. If a conflict exists, the covered member (Board of Trustees member) may not be included when the Committee takes action on the proposed transaction, but can be included in the quorum count.
Form 990, Part VI, Section B, Line 15	Annually, compensation for the President of the University is determined by the independent Board of Trustees who determines the President's compensation based on external, comparable data. Separately, the Human Resources Director provides salary data based on relevant benchmarks. Bonuses and other indirect compensation is based on meeting stated goals which are approved by the Executive Committee of the Board of Trustees. These items and details are included in the President's contract.
Form 990, Part VI, Section C, Line 18	The University makes Federal Form 990 available to the Board of Trustees by sending the report, prior to filing, through a secure and private email site. The Form 990 is available to others upon request. Also is available for public information through specific external websites.
Form 990, Part VI, Section C, Line 19	Dominican University makes its governing documents, Conflict of Interest Policy, and Financial Statements available upon request.
Form 990, Part VIII, Line 6a	Gross rents are from rental use of space at the University's Priory campus for students who are taught to speak english as a second language. It generated $218,616 in revenue in fiscal year 2018. This activity is within the scope of the University's tax-exempt status.
Form 990, Part VIII, Line 7a	The University receives gifts of stock from donors. These are maintained at our custodial contract, Charles Schwab. On occasion, stocks are sold and a net gain or loss is generated. This activity is typically and immediately reinvested into newer stocks. No amounts were received in FY 2017-18 and in FY 2016-17, respectively.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SINSINAWA DOMINICAN CONGREGATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	585 Country Road	AddressLine1Txt
City	Sinsinawa	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53824	ZIPCd

Field	Value	IRS element (for citing)
EIN	390816854	EIN
Primary Activities	Ministry	PrimaryActivitiesTxt
Legal Domicile State	WI	LegalDomicileStateCd
Exempt Code Section	501 (C) (3)	ExemptCodeSectionTxt
Public Charity Status	Line 1	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule R, Part II	FormAndLineReferenceDesc
Explanation	Founded in 1901 as St. Clara College in Sinsinawa, Wisconsin, home of the Sinsinawa Dominicans, Dominican University began as a women's college under the fundamental values that continue to guide us today-rigorous education, diversity of thought, a commitment to social justice, and close mentoring of students to enable them to make a positive difference in the world. In 1922, the institution relocated to its current location in River Forest, Illinois, where it was renamed Rosary College. The new college rapidly expanded its curriculum and reach over the next decades, establishing one of the nation's first study-abroad programs, launching graduate programs and becoming coeducational. To reflect its stature as a respected, comprehensive and modern university, the school was renamed Dominican University in 1997. Today, Dominican is a premier Catholic university that ranks among the top master's-level universities in the Midwest. While maintaining its core Catholic identity, the University enrolls and mentors students of all faith backgrounds. Living out the ideals of our founding sisters and those of Father Samuel Mazzuchelli, founding father of the Sinsinawa Dominicans, the University is committed to giving compassionate service and to participating in the creation of a more just and humane world. Gifts received from the Sinsinawa Dominican Order in Fiscal Year 2017-2018 was $72,625.	ExplanationTxt

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	Due to much staff turnover in key areas and some of the data not readily available, Dominican University filed for and was approved an extension for filing. The revised filing due date is May 15, 2019.	ExplanationTxt