2017-03-13T09:03:38-05:00 2016-05-31 410746749 CLIFTONLARSONALLEN LLP 1301 W 22ND ST STE 1100 OAK BROOK IL 60523 990 2015-06-01 364446296 IIT STATE STREET CORPORATION NFP IITS 3125673334 3424 S STATE STREET CHICAGO IL 60616 ALI BALDWIN TREASURER 3125673334 2017-03-09 1 GREGORY S ADAMS P00095597 6305738600 2017-03-09 2015 2021-01-29 14:40:06Z ALI BALDWIN 3424 S STATE STREET CHICAGO IL 60616 3204138 0 X NONE X 2001 IL PROVIDE HOUSING FOR EDUCATIONAL INSTITUTION STUDENTS. 5 3 0 0 0 0 0 0 3596149 3166216 21145 37922 0 0 3617294 3204138 0 0 0 0 0 0 0 0 0 2690345 2604809 2690345 2604809 926949 599329 27928614 28092943 26500000 26065000 1428614 2027943 PROVIDE HOUSING FOR EDUCATIONAL INSTITUTION STUDENTS. 0 0 2604809 3166216 THE COMPANY PROVIDES STUDENT HOUSING FOR AN EDUCATIONAL INSTITUTION, ILLINOIS INSTITUTE OF TECHNOLOGY. THE CORPORATION CONSTRUCTED THREE FIVE-STORY BUILDINGS CONTAINING 114 RESIDENTIAL UNITS (ACCOMMODATING 367 BEDS). THE PROPERTY'S AVERAGE NOMINAL OCCUPANCY WAS APPROXIMATELY 81% FOR THE YEAR ENDED MAY 31, 2016. 2604809 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X ALI BALDWIN 3125673334 3424 S STATE STREET TC ROOM 4B1-1 CHICAGO IL 60616 X PATRICIA LAUGHLIN BOARD CHAIR 2.00 X 0 0 0 BRUCE WATTS DIRECTOR 1.00 X 0 0 0 ROBERT D HOEL DIRECTOR 1.00 X 0 0 0 ROBERT B FOOTLICK DIRECTOR 1.00 X 0 0 0 CHARLES T MENGHINI DIRECTOR 1.00 X 0 0 0 KEN JOHNSTON TREASURER 4.00 X 0 0 0 ANTHONY D'AMATO SECRETARY/GENERAL COUNSEL 2.00 X 0 0 0 KATHRINE STETZ PRESIDENT 2.00 X 0 0 0 0 0 0 0 0 0 0 ILLINOIS INSTITUTE OF TECHNOLOGY 3424 S STATE STREET CHICAGO IL 60616 UTILITIES/MAINTENANCE 813902 RT LONDON 1642 BROADWAY NW GRAND RAPIDS MI 49504 FURNITURE SUPPLIER 177689 MR DAVIDS FLOORING INTERNATIONAL LL 865 W IRVING PARK RD ITASCA IL 60143 FLOOR TILING SERVICE 132375 MIDWAY BUILDING SERVICES 1915 W HUBBARD STREET CHICAGO IL 60622 FLOOR REFINISHING 106160 4 ROOM RENTAL 531190 3166216 3166216 3166216 37922 37922 3204138 3166216 0 37922 X 41009 41009 541446 541446 252999 252999 383956 383956 1037934 1037934 EQUIPMENT RENTAL AND MA 313649 313649 SUPPLIES 32897 32897 BANK FEES 919 919 2604809 2604809 0 0 527321 511667 4043964 5620643 1524021 488223 32843347 11753257 21429457 21090090 403851 382320 27928614 28092943 26500000 26065000 26500000 26065000 X 1428614 2027943 1428614 2027943 27928614 28092943 599329 0 X 0 1 X 1 0 X 3010761 3240007 3342374 3596149 3166216 16355507 3010761 3240007 3342374 3596149 3166216 16355507 0 0 0 16355507 22518 23045 30167 21145 37922 134797 22518 23045 30167 21145 37922 134797 3033279 3263052 3372541 3617294 3204138 16490304 0.99180 0.99350 0.00820 0.00650 X 26687203 8504425 18182778 3137456 1435351 1702105 2078239 1513716 564523 940449 299765 640684 21090090 X 3204138 0 3204138 0 3204138 2604809 0 2604809 0 2604809 PART X, LINE 2: THE CORPORATION HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE CORPORATION DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION A, LINE 3 THE IIT STATE STREET CORPORATION, NFP ENTERED INTO A MANAGEMENT AGREEMENT WITH ILLINOIS INSTITUTE OF TECHNOLOGY BY WHICH THE LATTER IS RESPONSIBLE FOR THE COLLECTION OF ALL FEES, PAYMENT OF OPERATING EXPENSES, AND PERFORMANCE OF CERTAIN MANAGEMENT OBLIGATIONS, AS DEFINED IN THE AGREEMENT. FORM 990, PART VI, SECTION A, LINE 7A ILLINOIS INSTITUTE OF TECHNOLOGY, HAS THE RIGHT TO NOMINATE TWO DIRECTORS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED EACH YEAR BY THE BOARD OF DIRECTORS PRIOR TO FILING. THE ACCOUNTING FIRM WHICH PREPARES THAT RETURN IS AVAILABLE TO DISCUSS THE RETURN WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C A QUESTIONNAIRE IS DISTRIBUTED YEARLY TO THE BOARD OF DIRECTORS THAT REQUIRES BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE IIT STATE STREET CORPORATION, NFP MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 408,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 408,541. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 132,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,905.