2015-01-13T11:08:44-08:00 2014-05-31 Gray Hunter Stenn LLP 500 Maine Street Quincy IL 62301 990 2013-06-01 370661231 QUINCY UNIVERSITY CORPORATION QUIN 2172285230 1800 COLLEGE AVENUE QUINCY IL 62301 TIM WEIS Treasurer 2015-01-13 true STEPHEN C KOESTER CPA P00342386 2172220304 2013 2016-03-07 17:11:31Z 49456352 false false X WWW.QUINCY.EDU X 1860 IL TO PREPARE MEN AND WOMEN FOR LEADERSHIP AND FOR THE TRANSFORMATION OF THE WORLD BY EDUCATING THEM TO SEEK KNOWLEDGE THAT LEADS TO WISDOM. WE WELCOME ALL TO SHARE OUR SPIRIT AND LIFE. 22 21 764 40 156172 -56509 5745673 3306285 36006770 34924229 1046988 1944701 626235 367346 43425666 40542561 15317042 15881310 0 12496199 12416740 17405 0 1042755 14614486 12654247 42445132 40952297 980534 -409736 59596351 59427073 25633905 25817268 33962446 33609805 X QUINCY UNIVERSITY STANDS AS A CATHOLIC, INDEPENDENT, LIBERAL ARTS INSTITUTION OF HIGHER LEARNING IN THE FRANCISCAN TRADITION. INSPIRED BY THE SPIRIT OF FRANCIS AND CLARE OF ASSISI, WE RESPECT EACH PERSON AS A SISTER OR BROTHER WITH DIGNITY, VALUE AND WORTH. WE WORK FOR JUSTICE, PEACE AND THE INTEGRITY OF CREATION. WE PREPARE MEN AND WOMEN FOR LEADERSHIP AND FOR THE TRANSFORMATION OF THE WORLD BY EDUCATING THEM TO SEEK KNOWLEDGE THAT LEADS TO WISDOM. WE WELCOME ALL TO SHARE OUR SPIRIT AND LIFE. false false 23539269 15881310 28408839 INSTRUCTION: APPROXIMATELY 1,200 DEGREE-SEEKING STUDENTS ENROLLED, WITH INSTITUTIONAL AID TO APPROXIMATELY 1,045 STUDENTS. ADDITIONALLY, APPROXIMATELY 710 STUDENTS ENROLLED IN POST BACCALAUREATE WORKSHOPS. 7320915 529114 STUDENT SERVICES: INCLUDES DEPARTMENTS SUCH AS ADMISSIONS, FINANCIAL AID, STUDENT LIFE, CAMPUS MINISTRY, REGISTRAR, AND ATHLETICS PROGRAMS. THESE OFFICES SERVE STUDENTS THROUGH THE FALL, SPRING, AND SUMMER TERMS. 3935625 5984197 AUXILIARY ENTERPRISES: SERVES APPROXIMATELY 640 STUDENTS. THE MAJORITY OF THIS AREA IS COMPRISED OF THE ADMINISTRATION AND MAINTENANCE OF STUDENT HOUSING AS WELL AS FOOD SERVICE. THE UNIVERSITY HAS DORMITORIES AS WELL AS HOUSES AND APARTMENTS WITH ONE MAIN DINING HALL. 850443 58804 35646252 true true false false false false false true true true true false false false true false true false true false false false false false true false false false true true true false false false false false false false false false false true false false false false false false false false false true 84 0 false 764 true true false false false false true true false 0 false false false false false false false false false false X 22 21 false false false false false false false true true false false true true true true true true true true true true X TIM WEIS 2172285230 1800 COLLEGE AVENUE QUINCY IL 62301 MICHAEL MCCLAIN Trustee 1.00 0.00 X 0 0 0 DENNIS BOUDREAU Trustee 1.00 0.00 X 0 0 0 JOHN BROWN Trustee 1.00 0.00 X 0 0 0 KATHLEEN M CONNOR Trustee 1.00 0.00 X 0 0 0 DELMER MITCHELL Trustee 1.00 0.00 X 0 0 0 CRISTINA CRAY Trustee 1.00 0.00 X 0 0 0 DR ROBERT GERVASI President 40.00 0.00 X X 264420 0 18459 REV ROBERT HUTMACHER OFM Trustee 1.00 0.00 X 0 0 0 JIM MENTESTI EMERITUS Trustee 1.00 0.00 X 0 0 0 GERALD MURPHY Trustee 1.00 0.00 X 0 0 0 REV THOMAS NAIRN OFM VICE CHAIRMAN 1.00 0.00 X X 0 0 0 MARK SCHUERING Trustee 1.00 0.00 X 0 0 0 JOSEPH TRACY Trustee 1.00 0.00 X 0 0 0 THOMAS POLLIHAN Trustee 1.00 0.00 X 0 0 0 REV CHRISTIAN N REUTER OFM Trustee 1.00 0.00 X 0 0 0 REV DENNIS SCHAFER OFM Trustee 1.00 0.00 X 0 0 0 DR DENNIS GALLIGANI Trustee 1.00 0.00 X 0 0 0 MICHAEL SENNETT Trustee 1.00 0.00 X 0 0 0 DR LINDA MOORE Trustee 1.00 0.00 X 0 0 0 VERY REV WILLIAM SPENCER OFM Trustee 1.00 0.00 X 0 0 0 REV JOHN EATON OFM Trustee 1.00 0.00 X 0 0 0 TERESA KETTELKAMP Chairman 1.00 0.00 X X 0 0 0 MARK MANTOVANI Trustee 1.00 0.00 X 0 0 0 RICHARD H NIEMANN SR EMERI Trustee 1.00 0.00 X 0 0 0 TIMOTHY WEIS Treasurer 40.00 0.00 X 109693 0 20087 REV JOHN DOCTOR OFM Secretary 40.00 0.00 X 54813 0 0 MARK BELL ATHLETIC DIRECTOR 40.00 0.00 X 111083 0 3010 JOHN PALMER PROFESSOR 40.00 0.00 X 109157 0 3026 THERESA REED PROFESSOR 40.00 0.00 X 132227 0 7050 781393 51632 5 false true false NATIONAL MANAGEMENT RESOURCES CORP PO BOX 1224 LAGRANGE GA 30241 MAINTENANCE OUTSOURC 1505598 SCHLIPMAN CONSTRUCTION INC PO BOX 3735 QUINCY IL 623053735 CONSTRUCTION/REMODEL 1020484 BYRNE & JONES CONSTRUCTION 11745 R LACKLAND RD ST LOUIS MO 631464207 TURF FIELD/INSTALL 660230 GREAT RIVER AVIATION LLC 1647 HWY 104 QUINCY IL 62305 FACULTY/INSTRUCTION 201884 BLESSING-REIMAN COLLEGE OF NURSING 11TH AT BROADWAY QUINCY IL 62301 FACULTY/INSTRUCTION 179778 10 44865 683051 2578369 47643 3306285 ATHLETICS 711210 529114 529114 DORMITORIES 721310 3792260 3792260 FOOD SERVICE 722210 2191937 2191937 READING CENTER 611710 2079 2079 TUITION AND FEES 611430 28408839 28408839 34924229 411142 411142 0 0 131133 101166 29967 29967 29967 10300557 3900 8761272 9626 1539285 -5726 1533559 1533559 48057 44865 41727 6330 0 0 FITNESS CENTER 713940 126205 126205 MISCELLANEOUS 133806 133806 VENDOR COMMISSIONS 900099 56725 56725 14313 14313 331049 40542561 28996757 156172 8077017 0 15881310 15881310 0 0 467472 467472 0 9428304 7990206 1017242 420856 276012 214172 46377 15463 1596110 1322183 202508 71419 648842 519659 100291 28892 0 27020 27020 54879 54879 0 0 109625 109625 2733108 2141936 469014 122158 157170 18365 6382 132423 119227 93660 3107 22460 0 0 1132110 1015383 90947 25780 300006 211263 74469 14274 0 91 91 775965 775965 0 1962360 1584748 294214 83398 56616 20806 35810 FOOD SERVICE 1807817 1807817 ATHLETICS 1468793 1468793 PROGRAMMING EXPENSE 824894 824894 SUPPLIES 311037 188429 78005 44603 813529 342537 409963 61029 40952297 35646252 4263290 1042755 37738 4000 683 1099 2680094 1530311 428238 145227 0 0 919472 727022 12094 17635 265678 226915 71811408 33475461 37278226 38335947 17680046 18136660 0 0 0 294082 302257 59596351 59427073 2232562 1775262 753368 480533 132755 136409 21346897 21744148 1168323 1680916 25633905 25817268 X 11548830 12272772 8507627 6892372 13905989 14444661 33962446 33609805 59596351 59427073 -409736 34703 22392 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48540 X X false false true X 15200883 526551 1759980 698476 109625 16679313 13549603 512153 1982388 703460 139801 15200883 14079859 447485 -357036 491135 129570 13549603 12638317 342190 1751298 541650 110296 14079859 203213 1861069 150000 95030 12638317 12638317 0.86600 0.13400 false false false 2246408 2246408 54963460 21196438 33767022 10171751 8647690 1524061 4429789 3631333 798456 38335947 ANNUITY OBLIGATIONS 62231 BANK OVERDRAFT 489130 GOVERNMENT ADVANCES-STUDENT LOANS 1129555 1680916 24696975 34703 22392 88254 145349 24551626 109625 15881310 15990935 40542561 25049616 88254 88254 24961362 109625 15881310 15990935 40952297 Part III, Line 4: Description of organization's collections and how it furthers its purpose. ARTWORK CONSISTS OF PERMANENT COLLECTIONS OF DECEASED FRIARS AND FACULTY ARTWORK. SOME OF THE ARTWORK IS ON DISPLAY AND SOME IS MAINTAINED IN THE ARCHIVES. Part IV, Line 2b: Explanation of escrow account liability THE ORGANIZATION MAINTAINS AGENCY FUNDS FOR STUDENT ORGANIZATIONS. Part V, Line 4: Intended uses of the endowment fund. INCOME FROM ENDOWMENT FUNDS ARE RESTRICTED BY THE DONORS FOR SCHOLARSHIPS, STUDENT PROGRAMS AND GENERAL OPERATING EXPENSES, AS APPROPRIATE. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 RENTAL EXPENSES $88254 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S SCHOLARSHIPS AND FELLOWSHIPS $15881310 Part XII, Line 2d: Other expenses and losses per audited F/S RENTAL EXPENSES $88254 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S SCHOLARSHIPS AND FELLOWSHIPS $15881310 true true true true true true true false false false false false false false false true false true Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency QUINCY UNIVERSITY RECEIVES THE FOLLOWING FINANCIAL AID ASSISTANCE FROM THE FEDERAL GOVERNMENT: PELL, SEOG, CWS, FEDERAL DIRECT STUDENT LOAN, AND TEACH GRANTS. THE UNIVERSITY ALSO RECEIVES TEACHING WITH PRIMARY SOURCES GRANTS FROM THE LIBRARY OF CONGRESS AND IMAP GRANTS FROM THE STATE OF ILLINOIS. Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized INCLUDED IN UNIVERSITY ACADEMIC CATALOG AND FINANCIAL AID LITERATURE Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race X X X X X X X false IL Golf Event 92922 44865 48057 2250 9461 16168 8413 650 4785 92922 44865 48057 2250 9461 16168 8413 650 4785 41727 6330 true 0 0 SCHOLARSHIPS AND AWARDS 1045 15881310 Grantmaker's Description of How Grants are Used ALL AWARDS TO STUDENTS ARE MAINTAINED IN THE UNIVERSITYS FINANCIAL AID SOFTWARE. DOCUMENTATION REGARDING ELIGIBILITY IS MAINTAINED IN EACH STUDENTS FILE. CRITERIA FOR INSTITUTIONAL AID IS DETERMINED BY THE FINANCIAL AID DEPARTMENT AND VARIOUS COMMITTEES. ALSO, MANY INSTITUTIONAL SCHOLARSHIPS ARE DONOR-FUNDED AND CONTAIN ELIGIBILITY CRITERIA SPECIFIED BY THE DONOR. X X X X true true X X X false false false false false false false false false false DR ROBERT GERVASI President 264420 2800 15659 282879 Part I, Line 1a: Relevant information in regards to selections on 1a. TRAVEL EXPENSES ARE PROVIDED TO THE PRESIDENT'S SPOUSE WHEN SHE TRAVELS WITH HIM. THE UNIVERSITY PROVIDES A HOUSE FOR ITS PRESIDENT AND FAMILY TO RESIDE. THIS HOUSE INCLUDES CLEANING AND LAWN SERVICE. THE UNIVERSITY PROVIDES FOR THE PRESIDENT'S LOCAL COUNTRY CLUB DUES. AN AUTOMOBILE IS ALSO PROVIDED TO THE PRESIDENT. THE UNIVERSITY ALSO PAYS AN ADDITIONAL LIFE INSURANCE PREMIUM FOR THE PRESIDENT. A CITY OF QUINCY ILLINOIS 376000378 2007-09-12 14000000 TO REFUND SERIES 1997 AND 2001 BONDS false false A 14000000 12401600 126708 92158 1379534 true false true true A false false false false false false false A false false true false false false false A true X 4 41373 PUBLICLY TRADED X 1 6270 COMP SALES false true true Part I, Line 32, Hire and Use of Third Parties THE UNIVERSITY USES THIRD PARTY STOCK BROKERS TO IMMEDIATELY SELL CONTRIBUTIONS OF STOCK. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: ACADEMIC SUPPORT & OTHER Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD IS GIVEN A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO BEING FILED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND CERTIFY THIS ANNUALLY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE COMPENSATION COMMITTEE ACCUMULATES COMPARABILITY DATA AND INDEPENDENT REVIEWS TO DETERMINE THE PRESIDENT'S SALARY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ORGANIZING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE ON OUR WEBSITE AND DISCLOSURES ARE MADE IN OUR ALUMNI AND ANNUAL FUND BULLETINS.