RESURRECTION UNIVERSITY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- RESURRECTION UNIVERSITY (EIN 36-2182170)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-04-03
- IRS object ID
- 201930939349300048
- 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 I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-03T16:28:05-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 N CLARK ST SUITE 200 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | 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 | 362182170 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Resurrection University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MATTHEW HUGHES | InCareOfNm |
| Business Name Control | RESU | BusinessNameControlTxt |
| Phone | 7732526464 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1431 N Claremont | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60622 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERESE SCANLAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7732525310 | PhoneNum |
| Signature | 2019-04-01 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIDGET T ROCHE | PreparerPersonNm |
| PTIN | P00666837 | PTIN |
| Phone | 3128560200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.220.64.52 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 36941220190935000007 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-04-03 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0AF59BB943A72FE2B6FEDB166B152EC245C06CB2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2E60223BD50E62A5C7C46491495F31A050EDCED3 | 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 | THERESE SCANLAN EDD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1431 N Claremont | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60622 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,468,095 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.resu.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Resurrection University is a Catholic institution of higher learning educating women and men in the field of nursing, other health sciences, and health care related fields. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 236 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $131,197 | PYContributionsGrantsAmt |
| CY Contributions Grants | $788,210 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,994,599 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,332,623 | CYProgramServiceRevenueAmt |
| PY Investment Income | $381,624 | PYInvestmentIncomeAmt |
| CY Investment Income | $412,618 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,579 | PYOtherRevenueAmt |
| CY Other Revenue | $28,413 | CYOtherRevenueAmt |
| PY Total Revenue | $18,531,999 | PYTotalRevenueAmt |
| CY Total Revenue | $23,561,864 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,041,027 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,112,483 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,374,895 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,062,197 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,716,381 | PYOtherExpensesAmt |
| CY Other Expenses | $5,378,442 | CYOtherExpensesAmt |
| PY Total Expenses | $16,132,303 | PYTotalExpensesAmt |
| CY Total Expenses | $18,553,122 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,399,696 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,008,742 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,033,355 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,761,428 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,844,262 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,563,593 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,189,093 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,197,835 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE UNIVERSITY IS ORGANIZED TO OPERATE EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, AND EDUCATIONAL PURPOSES. (CONTINUED IN SCHEDULE O). | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,626,832 | ExpenseAmt |
| Revenue | $22,339,452 | RevenueAmt |
| Desc | Instruction: Resurrection University provides higher education through undergraduate and graduate programs of study in the healhtcare field. Experienced faculty emphasizes quality teaching and is dedicated to the development of individuals into knowledgeable, self-directed, responsive and caring persons. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,978,263 | ExpenseAmt |
| Grant | $1,112,483 | GrantAmt |
| Revenue | $12,220 | RevenueAmt |
| Desc | Student Services: The student body is composed of 860 members. Offices servicing the students include admissions, student finance and financial aid, registrar, academic center for excellence, library, personal counselling, career services, Instructional Technology, student life, and student development. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,605,095 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 236 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW HUGHES | PersonNm |
| Phone | 7732525310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1431 N CLAREMONT | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60622 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Therese Scanlan EDD | |||||||||
| President | 40.0 | 0.0 | Yes (X) | Yes (X) | $256,085 | $0 | $57,364 | ||
| Mary Ann Kelly | |||||||||
| Chairperson, Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sister Kathleen Stadler | |||||||||
| Vice Chairperson, Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Patty Thiery Sheridan | |||||||||
| Chair | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Robert Christie JD | |||||||||
| Secretary | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| J Marc Golan | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Linda Ramirez | |||||||||
| Alum Assoc Pres(Thru 2/18) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Prof Pamela Zarkowski | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Thomas Koebl | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Brenda Williams | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Emma Ortiz | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Airica Danita Steed | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MaryAnn Barnes | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Karena Brown | |||||||||
| Alum Assoc Pres(BEG 2/18) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kyle Suddarth | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Patti Tuomey | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Matthew Hughes | |||||||||
| Exec VP, CFO, Secretary | 40.0 | 0.0 | Yes (X) | $179,068 | $0 | $10,884 | |||
| Brian Bollenbacher | |||||||||
| VP Student & Employee Affairs | 40.0 | 0.0 | $147,706 | $0 | $22,474 | Yes (X) | |||
| Jeri Bingham | |||||||||
| VP Mktg & Enrollment Mgmt | 40.0 | 0.0 | $147,414 | $0 | $19,478 | Yes (X) | |||
| Mary Ellen Newton | |||||||||
| Program Dir., School of Rad. | 40.0 | 0.0 | $130,318 | $0 | $23,874 | Yes (X) | |||
| Nancy Reese | |||||||||
| Interim Dean of Nursing | 40.0 | 0.0 | $130,584 | $0 | $21,236 | Yes (X) | |||
| Beth Holstein | |||||||||
| Assistant Professor | 40.0 | 0.0 | $126,916 | $0 | $9,204 | Yes (X) | |||
| Douglas Anthony Gieger | |||||||||
| VP Academic Affairs(THRU 4/17) | 40.0 | 0.0 | $241,532 | $0 | $288 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,359,623 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $164,802 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ASSESSMENT TECHNOLOGIESASCEND LEAR | |||||
| 11161 OVERBROOK ROAD | LEAWOOD | KS | 66211 | TESTING SERVICES | $274,186 |
| BENNETT PERFORMANCE GROUP | |||||
| 5863 DORIS DRIVE | ALEXANDRIA | VA | 22311 | ORGANIZATIONAL DEVPT | $260,438 |
| APPABILITY INC | |||||
| 825 S LEAVITT | CHICAGO | IL | 60612 | IT CONSULTING SERV. | $244,836 |
| CAMPUS MANAGEMENT | |||||
| 777 YAMATO ROAD | BOCA RATON | FL | 33431 | IT SERVICES | $123,525 |
| NANCY BRYAR MOORE | |||||
| 5275 W Mint Julip Dr Apt 304 | ALSIP | IL | 60803 | MGMT CONSULTANT | $244,836 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $30,000 | GovernmentGrantsAmt |
| All Other Contributions | $758,210 | AllOtherContributionsAmt |
| Total Contributions | $788,210 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STUDENT TUITION AND FEES | 611710 | $22,270,753 | $22,270,753 |
| SERVICE LEARNING | 611710 | $49,650 | $49,650 |
| TEAS TEST REVENUES | 611710 | $8,600 | $8,600 |
| OTHER STUDENT REVENUES | 611710 | $3,620 | $3,620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,332,623 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $403,616 | TotalRevenueColumnAmt |
| Exclusion | $403,616 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,363 | TotalRevenueColumnAmt |
| Exclusion | $9,363 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,915,233 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,906,231 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,002 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,002 | TotalRevenueColumnAmt |
| Exclusion | $9,002 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,050 | TotalRevenueColumnAmt |
| Exclusion | $19,050 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,050 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,561,864 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,332,623 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $441,031 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,112,483 | TotalAmt |
| Program Services | $1,112,483 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,503,983 | TotalAmt |
| Program Services | $562,323 | ProgramServicesAmt |
| Management And General | $941,660 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,923,627 | TotalAmt |
| Program Services | $7,078,704 | ProgramServicesAmt |
| Management And General | $1,844,923 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,095 | TotalAmt |
| Program Services | $166,965 | ProgramServicesAmt |
| Management And General | $23,130 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,241 | TotalAmt |
| Program Services | $581,032 | ProgramServicesAmt |
| Management And General | $135,209 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,251 | TotalAmt |
| Program Services | $531,063 | ProgramServicesAmt |
| Management And General | $197,188 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,019 | TotalAmt |
| Management And General | $107,019 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,681 | TotalAmt |
| Management And General | $126,681 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,888 | TotalAmt |
| Management And General | $144,888 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,076,826 | TotalAmt |
| Program Services | $1,076,826 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,773 | TotalAmt |
| Program Services | $22,768 | ProgramServicesAmt |
| Management And General | $142,005 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $841,854 | TotalAmt |
| Program Services | $801,016 | ProgramServicesAmt |
| Management And General | $40,838 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $777,694 | TotalAmt |
| Program Services | $622,155 | ProgramServicesAmt |
| Management And General | $155,539 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,418 | TotalAmt |
| Program Services | $13,946 | ProgramServicesAmt |
| Management And General | $12,472 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,431 | TotalAmt |
| Program Services | $46,542 | ProgramServicesAmt |
| Management And General | $83,889 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,190 | TotalAmt |
| Program Services | $97,752 | ProgramServicesAmt |
| Management And General | $24,438 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,852 | TotalAmt |
| Management And General | $41,852 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CENTRALIZED SERVICES | $361,358 | $289,086 | $72,272 | $0 |
| EDUCATIONAL MATERIALS | $290,400 | $283,627 | $6,773 | $0 |
| LICENSES, FEES, SUBSCRIPTIONS | $74,216 | $44,637 | $29,579 | $0 |
| GRADUATION SUPPORT | $49,497 | $49,497 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,042,345 | TotalAmt |
| Program Services | $224,673 | ProgramServicesAmt |
| Management And General | $817,672 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,553,122 | TotalAmt |
| Program Services | $13,605,095 | ProgramServicesAmt |
| Management And General | $4,948,027 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,861 | BOYAmt |
| EOY | $13,244,310 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $87,921 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,000 | BOYAmt |
| EOY | $430,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,085,281 | BOYAmt |
| EOY | $3,560,996 | 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 | $31,194 | BOYAmt |
| EOY | $113,163 | 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 | $241,069 | BOYAmt |
| EOY | $408,997 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,373,155 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $457,114 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $799,758 | BOYAmt |
| EOY | $916,041 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,087,192 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,033,355 | BOYAmt |
| EOY | $18,761,428 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,188 | BOYAmt |
| EOY | $1,194,473 | 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 | $2,973,152 | BOYAmt |
| EOY | $3,856,669 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $493,922 | BOYAmt |
| EOY | $512,451 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,844,262 | BOYAmt |
| EOY | $5,563,593 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,159,327 | BOYAmt |
| EOY | $10,248,780 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,404,062 | BOYAmt |
| EOY | $1,322,901 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,625,704 | BOYAmt |
| EOY | $1,626,154 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,189,093 | BOYAmt |
| EOY | $13,197,835 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,033,355 | BOYAmt |
| EOY | $18,761,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,008,742 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
| Other Support Sum | $0 | OtherSupportSumAmt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,899,936 | BeginningYearBalanceAmt |
| Contributions | $450 | ContributionsAmt |
| Investment Earnings Or Losses | $46,142 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $13,175 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,933,353 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,856,857 | BeginningYearBalanceAmt |
| Contributions | $702 | ContributionsAmt |
| Investment Earnings Or Losses | $115,627 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $73,250 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,899,936 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,891,972 | BeginningYearBalanceAmt |
| Contributions | $570 | ContributionsAmt |
| Investment Earnings Or Losses | $45,099 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $60,284 | OtherExpendituresAmt |
| End Year Balance | $1,856,857 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,810,798 | BeginningYearBalanceAmt |
| Contributions | $7,476 | ContributionsAmt |
| Investment Earnings Or Losses | $83,698 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,891,972 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,678,301 | BeginningYearBalanceAmt |
| Contributions | $35,795 | ContributionsAmt |
| Investment Earnings Or Losses | $164,702 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $60,000 | AdministrativeExpensesAmt |
| End Year Balance | $1,810,798 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.84110 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15890 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,373,155 | OtherCostOrOtherBasisAmt |
| Depreciation | $457,114 | DepreciationAmt |
| Book Value | $916,041 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $916,041 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $289,494 |
| ADVANCES FROM U.S. GOVT FOR STUDENT LOANS | $180,164 |
| STUDENT FUNDS | $42,793 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $512,451 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,449,381 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $22,449,381 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,112,483 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,112,483 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,561,864 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,440,639 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $17,440,639 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,112,483 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,112,483 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,553,122 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| INTENDED USES OF ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED TO FUNCTION AS ENDOWMENT FUNDS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. PRIOR TO MARCH 1, 2018 THE ENDOWMENT FUND WAS ADMINISTERED BY PRESENCE HEALTH. THE UNIVERSITY ADOPTED THE INVESTMENT AND SPENDING POLICIES PREVIOUSLY IN PLACE AT PRESENCE HEALTH FOR ITS ENDOWMENT FUND. THE OBJECTIVE OF THESE POLICIES IS TO PROVIDE THE UNIVERSITY WITH A PREDICTABLE FUNDING STREAM FOR ITS PROGRAMS WHILE PROTECTING THE POWER OF THE ENDOWMENT FUND. THE UNIVERSITYS INVESTMENT POLICY REPRESENTS THE CURRENT CONSENSUS OF THE ENDOWMENT FUNDS INVESTMENT PHILOSOPHY AND SHALL BE REVIEWED FROM TIME TO TIME TO ENSURE THAT IT CONTINUES TO REFLECT THE APPROPRIATE EXPECTATIONS, GOALS AND OBJECTIVES FOR THE ENDOWMENT FUND. THE UNIVERSITY HAS INTERPRETED THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (UPMIFA) AS REQUIRING THE PRESERVATION OF THE FAIR VALUE OF THE ORIGINAL GIFT AS OF THE GIFT DATE OF THE DONOR-RESTRICTED ENDOWMENT FUNDS ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. AS A RESULT OF THIS INTERPRETATION, THE UNIVERSITY CLASSIFIES AS PERMANENTLY RESTRICTED NET ASSETS: (A) THE ORIGINAL VALUE OF GIFTS DONATED TO THE PERMANENT ENDOWMENT, (B) THE ORIGINAL VALUE OF SUBSEQUENT GIFTS TO THE PERMANENT ENDOWMENT AND (C) ACCUMULATIONS TO THE PERMANENT ENDOWMENT MADE IN ACCORDANCE WITH THE DIRECTION OF THE APPLICABLE DONOR GIFT INSTRUMENT AT THE TIME THE ACCUMULATION IS ADDED TO THE FUND. THE REMAINING PORTION OF THE DONOR-RESTRICTED ENDOWMENT FUND THAT IS NOT CLASSIFIED IN PERMANENTLY RESTRICTED NET ASSETS IS CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE BY THE UNIVERSITY IN A MANNER CONSISTENT WITH THE STANDARD OF PRUDENCE PRESCRIBED BY THE STATE OF ILLINOIS IN ITS ENACTED VERSION OF UPMIFA. IN ACCORDANCE WITH UPMIFA, THE UNIVERSITY CONSIDERS THE FOLLOWING FACTORS IN MAKING A DETERMINATION TO APPROPRIATE OR ACCUMULATE DONOR RESTRICTED ENDOWMENT FUNDS: (1) THE DURATION AND PRESERVATION OF THE ENDOWMENT FUND, (2) THE PURPOSES OF THE UNIVERSITY AND THE DONOR RESTRICTED ENDOWMENT FUND, (3) GENERAL ECONOMIC CONDITIONS, (4) THE POSSIBLE EFFECT OF INFLATION AND DEFLATION, (5) THE EXPECTED TOTAL RETURN FROM INCOME AND THE APPRECIATION OF INVESTMENTS, (6) OTHER RESOURCES OF THE UNIVERSITY, AND (7) THE INVESTMENT POLICIES OF THE UNIVERSITY. |
| FIN 48 FOOTNOTE | PART X THE UNIVERSITY WAS ORGANIZED AND INCORPORATED IN ILLINOIS AS A NOT-FOR-PROFIT ORGANIZATION IN JULY 2011. THE UNIVERSITY HAS A FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE STATING THEY ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) OF 1986, AS ORGANIZED UNDER SECTION 501(C)(3). THE UNIVERSITY FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE UNIVERSITY HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE UNIVERSITY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| SUPPLEMENTAL DESCRIPTION - OTHER | SCHEDULE D, PART XI, LINE 4B INSTITUTION FINANCIAL AID AND FOUNDATION SCHOLARSHIPS RECORDED NET ON AFS, GROSS ON 990..............................................1,112,483 SUPPLEMENTAL DESCRIPTION - OTHER SCHEDULE D, PART XII, LINE 4B INSTITUTION FINANCIAL AID AND FOUNDATION SCHOLARSHIPS RECORDED NET ON AFS, GROSS ON 990..............................................1,112,483 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PUBLICATION OF RACIALLY NONDISCRIMINATORY POLICY | SCHEDULE E, PART I, LINE 3 RESURRECTION UNIVERSITY'S POLICY IS THAT OF NON-DISCRIMINATION OF THE PUBLIC SERVED BY THE INSTITUTION AND WITH RESPECT TO THE UNIVERSITY PERSONNEL. ADVERTISEMENTS, PUBLICATIONS, BROCHURES, APPLICATIONS FOR ADMISSIONS, ETC., CONTAIN A STATEMENT TO THAT EFFECT THAT THE COLLEGE COMPLIES WITH THE FEDERAL NON-DISCRIMINATION REGULATIONS, AND THEREBY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, GENDER, RELIGION, COLOR, NATIONAL ORIGIN, AGE, SEXUAL ORIENTATION, OR HANDICAP DISABILITY. |
| GOVERNMENT ASSISTANCE | SCHEDULE E, PART I, LINE 6A RESURRECTION UNIVERSITY APPLIES FOR AND RECEIVES EDUCATIONAL GRANTS, AS APPROVED ON A CASE BY CASE BASIS, FROM FEDERAL AND STATE AGENCIES. THE UNIVERSITY ALSO PARTICIPATES ANNUALLY IN FEDERAL AND STATE FINANCIAL AID PROGRAMS, SPECIFICALLY PELL, FEDERAL DIRECT LOANS, AND VARIOUS STATE OF ILLINOIS SCHOLARSHIP AND GRANT PROGRAMS FOR QUALIFIED STUDENTS (I.E. IL MAP). THE GRANTS AND LOANS ARE REPORTED IN THE UNIVERSITY'S A-133 SINGLE AUDIT. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (23 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| Brown Memorial Scholarship | 1 | $500 | $0 |
| Bud McClevey Scholarship | 1 | $1,500 | $0 |
| Alumni Scholarship | 2 | $6,000 | $0 |
| Distinguished Nursing Scholarship | 1 | $5,000 | $0 |
| Faculty & Staff Scholarship-Sister Sandi | 6 | $3,000 | $0 |
| Foglia Family Foundation Scholarship | 15 | $75,000 | $0 |
| Hazel Orr Nursing Scholarship | 1 | $3,000 | $0 |
| Hermitage Scholarship | 10 | $50,000 | $0 |
| Kurtz Mesenbrink Nursing Scholarship | 1 | $500 | $0 |
| Muehrcke Family Foundation | 2 | $1,000 | $0 |
| Nurse Educator | 2 | $12,500 | $0 |
| Proviso Township Undergrad Nursing School | 12 | $57,500 | $0 |
| Ralph Jepsen Nursing Scholarship | 1 | $500 | $0 |
| Ruth H Replogle Scholarship | 1 | $1,000 | $0 |
| Resu Needs Award | 386 | $541,310 | $0 |
| Presidents Community Scholarship | 2 | $8,250 | $0 |
| Presidents Scholarship | 101 | $317,000 | $0 |
| Sisters Holy Family of Nazareth | 2 | $3,000 | $0 |
| Sisters of Mercy of the Americas | 1 | $3,000 | $0 |
| Sisters of the Resurrection | 1 | $1,500 | $0 |
| Sisters of the Scared Heart | 2 | $3,000 | $0 |
| Sisters of the Servants of Holy Heart | 2 | $3,000 | $0 |
| Illinois Hispanic Nurses Scholarship | 2 | $15,000 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PROCEDURE FOR MONITORING USE OF GRANT FUNDS INSIDE U.S. | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART I, LINE 2 THE UNIVERSITY PROVIDES SCHOLARSHIPS TO STUDENTS MATRICULATING THROUGH ITS PROGRAMS. ALL FUNDS ISSUED TO STUDENTS ARE REQUIRED TO DEFRAY THE COST OF TUITION AND NO STUDENT MAY USE THE FUNDS FOR OTHER THAN EDUCATIONAL PURPOSES. SINCE THE STUDENTS HAVE NO DISCRETION IN THE USE OF THE FUNDS, THE UNIVERSITY DOES NOT NEED TO MONITOR THE GRANTS ONCE ISSUED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Therese Scanlan EDD | ||||||||||||||
| President | $240,860 | $0 | $0 | $0 | $15,225 | $0 | $38,753 | $0 | $18,611 | $0 | $313,449 | $0 | $0 | $0 |
| Brian Bollenbacher | ||||||||||||||
| VP Student & Employee Affairs | $147,517 | $0 | $0 | $0 | $189 | $0 | $7,725 | $0 | $14,749 | $0 | $170,180 | $0 | $0 | $0 |
| Matthew Hughes | ||||||||||||||
| Exec VP, CFO, Secretary | $178,703 | $0 | $0 | $0 | $365 | $0 | $9,000 | $0 | $1,884 | $0 | $189,952 | $0 | $0 | $0 |
| Jeri Bingham | ||||||||||||||
| VP Mktg & Enrollment Mgmt | $147,135 | $0 | $0 | $0 | $279 | $0 | $7,501 | $0 | $11,977 | $0 | $166,892 | $0 | $0 | $0 |
| Mary Ellen Newton | ||||||||||||||
| Program Dir., School of Rad. | $104,410 | $0 | $0 | $0 | $25,908 | $0 | $9,449 | $0 | $14,425 | $0 | $154,192 | $0 | $0 | $0 |
| Douglas Anthony Gieger | ||||||||||||||
| VP Academic Affairs(THRU 4/17) | $57,881 | $0 | $0 | $0 | $183,651 | $0 | $0 | $0 | $288 | $0 | $241,820 | $0 | $0 | $0 |
| Nancy Reese | ||||||||||||||
| Interim Dean of Nursing | $116,932 | $0 | $0 | $0 | $13,652 | $0 | $7,816 | $0 | $13,420 | $0 | $151,820 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jim Croft | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Former Board Member | RelationshipDescriptionTxt |
| Transaction | $111,062 | TransactionAmt |
| Transaction | Consulting Services | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV | FormAndLineReferenceDesc |
| Explanation | These transactions were conducted at arms-length and were compensated at fair market value. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | ORGANIZATION'S MISSION (CONTINUED) THE UNIVERSITY'S PURPOSES ARE TO BE CARRIED OUT CONSISTENTLY WITH THE ETHICAL AND RELIGIOUS DIRECTIVES FOR CATHOLIC HEALTH CARE SERVICES, AS PROMULGATED FROM TIME TO TIME BY THE LOCAL ARCHBISHOP (THE "ETHICAL AND RELIGIOUS DIRECTIVES"). THE PURPOSES OF THE UNIVERSITY INCLUDE, BUT ARE NOT LIMITED TO: A) ESTABLISH, MAINTAIN, OPERATE, SUPPORT AN ACCREDITED, DEGREE-GRANTING INSTITUTION IN THE FIELD OF NURSING, AND OTHER HEALTH SCIENCES AND HEALTH CARE RELATED FIELDS; B) FACILITATE ACADEMIC EXCELLENCE AND CLINICAL COMPETENCE THROUGH GENERAL, NURSING AND OTHER HEALTH SCIENCES AND RELATED EDUCATION AND TRAINING, C) PREPARE GRADUATES TO UTILIZE THEORETICAL KNOWLEDGE AND SKILLS MEETING THE NEEDS OF INDIVIDUALS AND GROUPS IN VARIOUS HEALTH SETTINGS AND TO BECOME RESPONSIBLE HEALTH CARE PROFESSIONALS WHO EXEMPLIFY THE HIGHEST LEGAL, ETHICAL AND PROFESSIONAL STANDARDS, D) SERVE AS A RESOURCE AND TRAINING FACILITY FOR EDUCATIONAL PROGRAMMING TO SUPPORT THE GROWTH AND DEVELOPMENT OF EMPLOYEES OF THE HEALTH SYSTEM ENTITIES AFFILIATED WITH THE UNIVERSITY AND ITS MEMBER, E) EMPLOY FACULTY AND STAFF WHO ARE ACADEMICALLY AND EXPERIENTIALLY QUALIFIED AND WHO MAINTAIN EXPERTISE APPROPRIATE TO TEACHING SERVICE AND SCHOLARLY ACTIVITIES, F) ENSURE ACADEMIC EXCELLENCE THROUGH ON-GOING EVALUATION OF ITS OPERATIONS, G) PROMOTE RESEARCH RELATED IN HEALTH SCIENCES, H) PROVIDE FINANCIAL ASSISTANCE TO STUDENTS AND OTHERS BASED ON FINANCIAL NEED, WITHIN THE MEANS OF THE UNIVERSITY, I) PROMOTE AND PARTICIPATE IN AREA-WIDE HEALTH EDUCATION PLANNING AND IN THE EFFECTIVE DELIVERY OF NURSING AND OTHER HEALTH SCIENCES EDUCATION SERVICES, AND MAINTAIN APPROPRIATE RELATIONSHIPS WITH THE COMMUNITY, J) FACILITATE OPPORTUNITIES FOR STUDENTS AND FACULTY TO PARTICIPATE IN COMMUNITY ACTIVITIES FOSTERING AN APPRECIATION OF COMMUNITY INVOLVEMENT, K) RECEIVE CONTRIBUTIONS OR GRANTS FROM ANY AND ALL SOURCES TO BE USED IN FURTHERING THE FOREGOING PURPOSES, L) ACT CONSISTENTLY WITH AND IN SUPPORT OF THE MISSION AND VALUES OF THE HEALTH SYSTEM, M) ENGAGE IN AND DO ANY LAWFUL ACT CONCERNING ANY AND ALL LAWFUL BUSINESS FOR WHICH A NOT FOR PROFIT CORPORATION MAY BE ORGANIZED UNDER THE LAWS OF ILLINOIS. ACT CONCERNING ANY AND ALL LAWFUL BUSINESS FOR WHICH A NOT FOR PROFIT CORPORATION MAY BE ORGANIZED UNDER THE LAWS OF ILLINOIS. |
| FORM 990, PART VI, LINE 6 | MEMBERS OR STOCKHOLDERS THE UNIVERSITY SHALL HAVE ONE MEMBER, WHICH SHALL BE THE PARENT CORPORATION (THE "MEMBER"). NEW MEMBERS MAY BE ADMITTED ONLY BY THE WRITTEN CONSENT OF THE SOLE MEMBER. |
| FORM 990, PART VI, LINE 7A | MEMBERS OR STOCKHOLDERS WHO MAY ELECT THE ANNUAL MEETING OF THE MEMBER, FOR THE PURPOSE OF APPROVING THE ELECTION OF THE DIRECTORS OF THE UNIVERSITY OF THE BOARD AND THE TRANSACTION OF SUCH OTHER BUSINESS AS SHALL PROPERLY COME BEFORE THE MEMBER, SHALL BE HELD AT SUCH DATE, TIME, AND PLACE AS SHALL BE DETERMINED BY THE CHAIRPERSON OF THE MEMBER, OR ON SUCH OTHER DATE, AND AT SUCH TIME AND PLACE, AS IS DETERMINED IN ACCORDANCE WITH THE MEMBER'S BYLAWS OR BY RESOLUTION OF THE MEMBER'S BOARD OF DIRECTORS (THE "MEMBER BOARD"). THE MEMBER SHALL ACT HEREUNDER BY RESOLUTION OF THE MEMBER BOARD OR TO THE EXTENT PERMITTED BY THE MEMBER'S BYLAWS OR RESOLUTIONS AND THE ILLINOIS NOT FOR PROFIT CORPORATION ACT THROUGH ACTION TAKEN BY RESOLUTION OF ANY AUTHORIZED BOARD COMMITTEE OR ACTION OF A SENIOR MANAGEMENT REPRESENTATIVE TO WHOM THE MEMBER HAS APPROPRIATELY DELEGATED APPLICABLE APPROVAL OR OTHER POWER. ACTIONS BY THE MEMBER SHALL BE APPROPRIATELY DOCUMENTED IN THE MEMBER'S BOARD OR COMMITTEE MINUTE OR OTHER MEMBER RECORDS, AND COMMUNICATED BY THE MEMBER'S PRESIDENT OR SECRETARY TO THE UNIVERSITY PRESIDENT OR BOARD CHAIR. |
| FORM 990, PART VI, LINE 7B | DECISIONS SUBJECT TO APPROVAL THE UNIVERSITY BOARD SHALL NOT BE AUTHORIZED TO ACT IN CONNECTION WITH THE FOLLOWING WITHOUT THE APPROVAL OF THE MEMBER: ACQUISITION OF CAPITAL ASSETS NOT INCLUDED IN THE ANNUAL CAPITAL BUDGET REQUIRED; THE APPROVAL OF A SALE OF SIGNIFICANT ASSETS, A MERGER, CONSOLIDATION, REORGANIZATION, DISSOLUTION OR LIQUIDATION WITH RESPECT TO THE UNIVERSITY, PROVIDED THAT, "SIGNIFICANT ASSETS" SHALL MEAN ASSETS THAT ARE NECESSARY FOR THE OPERATIONS OF THE UNIVERSITY, UNLESS SUCH ASSETS ARE SOLD IN THE ORDINARY COURSE OF BUSINESS, PURSUANT TO APPROVED BUDGETS, OR REPLACED WITH SUBSTANTIALLY SIMILAR ASSETS; THE INCURRENCE OF ANY INDEBTEDNESS OR MODIFICATION OF ANY EXISTING DEBT FACILITY; PROVIDED, HOWEVER, THE UNIVERSITY MAY ENTER INTO OPERATING LEASES IN THE ORDINARY COURSE OF BUSINESS FROM TIME TO TIME WITHOUT THE CONSENT OF THE MEMBER; INVEST IN OR ACQUIRE ANY DEBT OR EQUITY SECURITIES ISSUED BY ANY THIRD PARTY, OTHER THAN INVESTMENTS WITHIN THE GUIDELINES OF THE INVESTMENT POLICY ESTABLISHED FOR THE UNIVERSITY CONSISTENT WITH THE SOCIAL RESPONSIBILITY AND GENERAL PRUDENT INVESTMENT GUIDELINES FOR ALL THE MEMBER'S AFFILIATE CORPORATIONS AND ROUTINE INVESTMENT OF EXCESS CASH OR RESERVES; AMEND THE ARTICLES OF INCORPORATION OF THE UNIVERSITY; SET UP A SUBSIDIARY OF THE UNIVERSITY OR OTHERWISE ENTER INTO A JOINT VENTURE WITH AN UNRELATED THIRD PARTY, OR INVEST IN OR OWN ALL OR A PORTION OF THE SHARES, SECURITIES, OR EQUITY INTEREST IN ANOTHER ENTITY; SELECT OR MODIFY ANY BUSINESS NAME OR LOGO OF THE UNIVERSITY, INCLUDING ANY ASSUMED OR D/B/A NAMES; OR TAKE ANY ACTION NOT IN THE ORDINARY COURSE OF THE UNIVERSITY'S BUSINESS OR ANY ACTION THAT MAY ADVERSELY IMPACT ANY OF THE MEMBER'S RIGHTS AS A MEMBER OF THE UNIVERSITY, WHETHER PURSUANT TO THE ILLINOIS NOT FOR PROFIT CORPORATION ACT OR UNDER THESE BYLAWS. |
| FORM 990, PART VI, LINE 11B | FORM 990 REVIEW PROCESS PRIOR TO FILING THE FORM 990, IT IS REVIEWED AND APPROVED BY THE UNIVERSITY'S FINANCE, AUDIT, AND COMPLIANCE COMMITTEE. THE REVIEW INVOLVES AN IN-DEPTH PRESENTATION BY UNIVERSITY STAFF TO THE COMMITTEE. THE COMMITTEE WILL ALSO REVIEW THE OVERALL ACCURACY AND COMPLETENESS OF THE 990. PRIOR TO FILING THE FORM 990, THE DRAFT RETURN IS ALSO PROVIDED TO THE REMAINING VOTING MEMBERS OF THE UNIVERSITY'S GOVERNING BODY. THEY WILL REVIEW THE DRAFT RETURN FOR OVERALL ACCURACY AND COMPLETENESS. THE PRESIDENT AND CFO WILL ALSO REVIEW THE 990 FOR OVERALL ACCURACY AND COMPLETENESS. |
| FORM 990, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT ANY DIRECTOR, OFFICER, COMMITTEE MEMBER, OR EMPLOYEE WHO HAS A FINANCIAL OR PERSONAL INTEREST IN A CONTRACT OR OTHER TRANSACTION PRESENTED TO THE UNIVERSITY BOARD OR A COMMITTEE THEREOF, OR TO THE UNIVERSITY PRESIDENT OR OTHER AUTHORIZED OFFICER FOR AUTHORIZATION, APPROVAL, OR RATIFICATION, SHALL MAKE A PROMPT AND FULL DISCLOSURE OF SUCH INTEREST TO SUCH AUTHORIZING BODY OR OFFICER PRIOR TO SUCH A BODY'S OR OFFICER'S FORMAL CONSIDERATION OF AND ACTION ON SUCH CONTRACT OR TRANSACTION. SUCH DISCLOSURE SHALL INCLUDE ANY RELEVANT AND MATERIAL FACTS KNOWN TO SUCH PERSON ABOUT THE CONTRACT OR TRANSACTION WHICH MIGHT REASONABLY BE CONSTRUED TO BE ADVERSE TO THE UNIVERSITY'S INTEREST. IF THE DISCLOSURE IS MADE TO THE UNIVERSITY BOARD OR A COMMITTEE THEREOF BY A UNIVERSITY BOARD OR COMMITTEE MEMBER, SUCH BODY SHALL DETERMINE, BY A MAJORITY VOTE (AT A MEETING AT WHICH THE PERSON WITH THE POTENTIAL CONFLICT IS NOT PRESENT, EXCEPT TO THE EXTENT NECESSARY TO RESPOND TO QUESTIONS REGARDING THE POTENTIAL CONFLICT AND DOES NOT VOTE), WHETHER THE DISCLOSURE SHOWS THAT A CONFLICT OF INTEREST EXISTS OR MAY REASONABLY BE CONSTRUED TO EXIST. IF A CONFLICT IS DEEMED TO EXIST THE DIRECTOR OR COMMITTEE MEMBER HAVING THE CONFLICT SHALL NOT VOTE ON, NOR USE HIS OR HER PERSONAL INFLUENCE ON, NOR BE PRESENT OR OTHERWISE PARTICIPATE IN, THE DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO SUCH CONTRACT OR TRANSACTION. SUCH PERSON SHALL NOT BE COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM AT ANY MEETING WHERE THE CONTRACT OR TRANSACTION IS UNDER DISCUSSION. THE MINUTES OF THE MEETING SHALL REFLECT THE DISCLOSURE MADE, ANY VOTE THEREON AND, WHERE APPLICABLE, THE ABSTENTION FROM VOTING AND PARTICIPATION, AND WHETHER A QUORUM WAS PRESENT. EACH DIRECTOR, COMMITTEE MEMBER, OFFICER, AND KEY EMPLOYEE OF THE UNIVERSITY SHALL COMPLETE AN ANNUAL DISCLOSURE FORM AS MAY BE ADOPTED FROM TIME TO TIME BY THE UNIVERSITY BOARD, FOR THE PURPOSE OF DISCLOSING ANY INTEREST OF SUCH INDIVIDUAL IN ANY CONTRACT TO WHICH THE UNIVERSITY IS A PARTY OR IN ANY TRANSACTION, BUSINESS RELATIONSHIP, OR OTHER MATTER IN WHICH THE UNIVERSITY IS INVOLVED. |
| FORM 990, PART VI, LINE 15A | PROCESS FOR DETERMINING COMPENSATION COMPENSATION FOR THE UNIVERSITY'S PRESIDENT IS DETERMINED AND APPROVED ANNUALLY IN AN EXECUTIVE SESSION OF THE BOARD OF DIRECTORS IN ACCORDANCE WITH WRITTEN POLICIES AND PROCEDURES ADOPTED BY ITS BOARD OF DIRECTORS. THE UNIVERSITY USES MARKET DATA PULLED FROM COMPENSATION FIGURES OF LOCAL AND LIKE-KIND HIGHER EDUCATION INSTITUTIONS TO ESTABLISH BASE SALARIES, BENEFITS, AND TOTAL COMPENSATION OPPORTUNITIES. THE BOARD OF DIRECTORS' REVIEW PROCESS AND DOCUMENTATION ARE FORMALIZED IN A LETTER TO THE VP OF STUDENT AND EMPLOYEE AFFAIRS. |
| FORM 990, PART VI, LINE 15B | PROCESS FOR DETERMINING COMPENSATION THE UNIVERSITY UTILIZES INPUT FROM REVIEWS OF COMPENSATION FIGURES OF LIKE-KIND HIGHER EDUCATION INSTITUTIONS TO ESTABLISH BASE COMPENSATION FOR OTHER OFFICERS AND EXECUTIVES. THIS COMPENSATION IS INCLUDED IN THE OPERATING BUDGET WHICH IS REVIEWED AND APPROVED BY THE BOARD. THE UNIVERSITY ENGAGES WITH AN INDEPENDENT CONSULTANT TO PERFORM A THOROUGH COMPENSATION REVIEW OF THE EXECUTIVE TEAM FROM TIME TO TIME. |
| FORM 990, PART VI, LINE 19 | HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
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