2019-05-14T12:31:05-05:00 2018-06-30 300003878 BENNING GROUP LLC 6815 WEAVER RD STE 300 ROCKFORD IL 611148056 990 2017-07-01 362167842 ROCKFORD UNIVERSITY ROCK 8152264000 5050 EAST STATE STREET ROCKFORD IL 61108 ERIC FULCOMER PRESIDENT 8153944388 2019-04-23 CURTIS D KLECKLER P00641247 8153162375 2019-05-14 64.88.174.3 2019-05-14 12:31:05 CD P 955CF985ECFF2C475472EE222A422182D8D044B1 25B7B5699B681E5C38B19508F3C3ABF465E4FE45 2017 2019-02-21 02:37:17Z ERIC FULCOMER 39305541 false X WWW.ROCKFORD.EDU X 1942 IL TO EDUCATE MEN & WOMEN TO LEAD RESPONSIBLE LIVES BY MEANS OF A CURRICULUM GROUNDED IN LIBERAL ARTS LEARNING & COMPLEMENTED & EXTENDED BY PROFESSIONAL & PRACTICAL EXPERIENCE THROUGH THE TOTAL ACADEMIC & CO-CURRICULAR EXPERIENCE. 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FIN 47 218484 OTHER CLAIMS PAYABLE 152018 INTEREST RATE SWAP LIABILITY 149447 ACCRUED DEFERRED COMP 123921 ACC POST-RETIREMENT HEALH BENEFITS 63436 OTHER LIABILITIES 51881 ACCRUED INTEREST 10329 ANNUITIES PAYABLE 634 3826478 X 29645555 987347 37317 1024664 28620891 10647333 10647333 39268224 25964843 37317 37317 25927526 10647333 10647333 36574859 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS WILL BE USED FOR THEIR SPECIFIC PURPOSES SCHEDULE D, PAGE 3, PART X INCOME TAXES: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM STATE INCOME TAX. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THE UNIVERSITY FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE UNIVERSITY FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018 AND 2017. THE UNIVERSITYS TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSES 37,317 SCHEDULE D, PAGE 4, PART XI, LINE 4B FINANCIAL AID NETTED WITH REVENUE ON F/S 10,647,333 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSES 37,317 SCHEDULE D, PAGE 4, PART XII, LINE 4B FINANCIAL AID NETTED WITH REVENUE ON F/S 10,647,333 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 ROCKFORD UNIVERSITY IS COMMITTED TO PROVIDING EQUAL OPPORTUNITY AND AN EDUCATIONAL & WORK ENVIRONMENT FOR ITS STUDENTS, FACULTY & STAFF FREE FROM ANY DISCRIMINATION BASED ON RACE, COLOR, RELIGION, SEX, NATIONAL ORIGIN, SEXUAL ORIENTATION, ANCESTRY, AGE, MARITAL STATUS, PHYSICAL OR MENTAL DISABILITY OR STATUS AS A DISABLED VETERAN OR VETERAN OF THE VIETNAM WAR. (SEE APPLICATION ON OUR WEBSITE FOR A MORE LENGTHY DESCRIPTION) SCHEDULE E, LINE 6 ROCKFORD UNIVERSITY RECEIVES FEDERAL STUDENT AID false EUROPE PROGRAM SERVICES STUDYING ABROAD 29887 EAST ASIA PROGRAM SERVICES RECRUITING 23949 EUROPE PROGRAM SERVICES DIGITAL THEATRE 3150 56986 56986 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 EUROPE 29,887 0 EAST ASIA 23,949 0 EUROPE 3,150 0 ANNUAL GALA 89165 78300 10865 37317 89165 78300 10865 37317 37317 -26452 true SCHOLARSHIP/FINANCIAL AID 1259 10647333 SCHEDULE I, PAGE 1, PART I, LINE 2 SCHOLARSHIPS ARE MONITORED BY OUR STUDENT ADMINISTRATIVE SERVICES DEPARTMENT FOR PROPER USE & AWARDING. ALL GRANT AND SCHOLARSHIP REQUIREMENTS ARE FOLLOWED & DOCUMENTED IN THE SAS OFFICE RECORDS. X X true true X X X X false false false false false false false false false ERIC FULCOMER PRESIDENT 232660 10000 24546 267206 ROBERT HEAD PRESIDENT EMERITUS 173469 173469 A VILLAGE OF MACHESNEY PARK IL 363126674 2013-10-09 5000000 SEE PART VI false false false A 5000000 100000 4900000 2015 false false true true A false false false false false false true A false false false true true true PACIFIC COAST BANKERS' BANK 15.000000000000 false false false false false A true SCHEDULE K - DATE REBATE COMPUTATION PERFORMED VILLAGE OF MACHESNEY PARK, IL 10/09/18 X 12 32664 false false false FORM 990 - ORGANIZATION'S MISSION TO EDUCATE MEN & WOMEN TO LEAD RESPONSIBLE LIVES BY MEANS OF A CURRICULUM GROUNDED IN LIBERAL ARTS LEARNING & COMPLEMENTED & EXTENDED BY PROFESSIONAL & PRACTICAL EXPERIENCE THROUGH THE TOTAL ACADEMIC & CO-CURRICULAR EXPERIENCE. ROCKFORD UNIVERSITY STRIVES TO PREPARE STUDENTS FOR FULFILLING LIVES, CAREERS & PARTICIPATION IN A MODERN & CHANGING GLOBAL SOCIETY. FORM 990, PART VI BUSINESS RELATIONSHIPS BETWEEN BOARD OF TRUSTEE MEMBERS: SEVERAL OF OUR BOARD TRUSTEES HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER LOCALLY. FORM 990, PAGE 6, PART VI, LINE 2 SEE EXPLANATION ABOVE FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES APPROVES THE FORM 990 PRIOR TO BEING SUBMITTED TO THE IRS FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY THE BOARD OF TRUSTEES, OFFICERS AND KEY EMPLOYEES. THE STATEMENTS ARE THEN REVIEWED BY THE UNIVERSITY'S CFO. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES APPROVES THE PRESIDENT'S COMPENSATION IN COMPARISON WITH CUPA DATA OF OUR PEER INSTITUTIONS FORM 990, PAGE 6, PART VI, LINE 15B THE PRESIDENT APPROVES THE VICE PRESIDENTS' COMPENSATION, WITH REVIEW OF THE BOARD. ALL ARE DONE IN COMPARISON WITH CUPA DATA OF OUR PEER INSTITUTIONS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST TO THE PUBLIC AND MANY ARE POSTED ON THE ROCKFORD UNIVERSITY WEBSITE FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSES 37,317 FINANCIAL AID NETTED WITH REVENUE ON F/S -10,647,333 SPECIAL EVENTS EXPENSES -37,317 FINANCIAL AID NETTED WITH REVENUE ON F/S 10,647,333