DOMINICAN UNIVERSITY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: DOMINICAN UNIVERSITY (EIN 36-2167855)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-11-16
IRS object ID: 201523209349308027
Schema version: 2014v5.0
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-16T13:24:10-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381357951	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	750 TRADE CENTRE WAY STE 300	AddressLine1Txt
City	PORTAGE	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49002	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	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	AddressLine1Txt
City	RIVER FOREST	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	603051099	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AMY MCCORMACK	PersonNm
Person Title	SR VP FOR FINANCE & ADMINISTRATION	PersonTitleTxt
Phone	7083662490	PhoneNum
Signature	2015-11-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CAROL LALONDE CPA	PreparerPersonNm
PTIN	P00181637	PTIN
Phone	2695674500	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	AMY MCCORMACK	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$100,667,670	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
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	SEE SCHEDULE O FOR THE UNIVERSITY'S MISSION.	ActivityOrMissionDesc
Voting Members Governing Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	1863	TotalEmployeeCnt
Total Volunteers	217	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$15,774,069	PYContributionsGrantsAmt
CY Contributions Grants	$12,850,252	CYContributionsGrantsAmt
PY Program Service Revenue	$77,795,699	PYProgramServiceRevenueAmt
CY Program Service Revenue	$83,103,329	CYProgramServiceRevenueAmt
PY Investment Income	$2,114,736	PYInvestmentIncomeAmt
CY Investment Income	$1,231,063	CYInvestmentIncomeAmt
PY Other Revenue	$1,072,985	PYOtherRevenueAmt
CY Other Revenue	$1,110,357	CYOtherRevenueAmt
PY Total Revenue	$96,757,489	PYTotalRevenueAmt
CY Total Revenue	$98,295,001	CYTotalRevenueAmt
PY Grants And Similar Paid	$28,610,110	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$30,843,495	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$37,640,953	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$39,491,685	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,047,501	CYTotalFundraisingExpenseAmt
PY Other Expenses	$21,420,919	PYOtherExpensesAmt
CY Other Expenses	$21,410,404	CYOtherExpensesAmt
PY Total Expenses	$87,671,982	PYTotalExpensesAmt
CY Total Expenses	$91,745,584	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,085,507	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,549,417	CYRevenuesLessExpensesAmt
Total Assets BOY	$130,140,511	TotalAssetsBOYAmt
Total Assets EOY	$134,028,026	TotalAssetsEOYAmt
Total Liabilities BOY	$46,681,742	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$46,469,925	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$83,458,769	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$87,558,101	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O FOR THE UNIVERSITY'S MISSION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$59,504,135	ExpenseAmt
Grant	$30,843,495	GrantAmt
Revenue	$60,896,630	RevenueAmt
Desc	INSTRUCTIONAL - SEE SCHEDULE O FOR DETAIL ON THE PROGRAM SERVICE ACCOMPLISHMENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$9,163,667	ExpenseAmt
Revenue	$9,378,112	RevenueAmt
Desc	ACADEMIC SUPPORT - SEE SCHEDULE O FOR DETAIL ON THE PROGRAM SERVICE ACCOMPLISHMENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$7,566,465	ExpenseAmt
Revenue	$7,743,533	RevenueAmt
Desc	STUDENT SERVICES AND ATHLETICS - SEE SCHEDULE O FOR DETAIL ON THE PROGRAM SERVICE ACCOMPLISHMENTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$5,260,176	ExpenseAmt
Revenue	$6,055,775	RevenueAmt
Desc	AUXILIARY SERVICES - AUXILIARY SERVICES INCLUDES STUDENT HOUSING AND CAMPUS DINING. THE UNIVERSITY OFFERS FOUR CAMPUS RESIDENCE HALL OPTIONS. HOUSING INCLUDES A VARIETY OF OPTIONS RANGING FROM SUITES TO SINGLE ROOMS. THE STUDENT MEAL PLAN CAN BE TAILORED FOR A NUMBER OF FLEX MEAL ARRANGEMENTS AND CAN BE USED AT SEVERAL CAMPUS DINING FACILITIES. APPROXIMATELY 26% OF ALL UNDERGRADUATE STUDENTS POPULATION TAKES ADVANTAGE OF HOUSING OPPORTUNITIES. AUXILIARY SERVICES ALSO INCLUDES THE ACTIVITY OF THE PERFORMING ARTS CENTER, WHICH OFFERS A VARIETY OF MUSICAL AND THEATER ACTS TO THE UNIVERSITY AND NEARBY COMMUNITIES. THEATER PRODUCTIONS ARE INTEGRATED WITH THE UNDERGRADUATE THEATER PROGRAM AND UTILIZE MANY STUDENTS AS PART OF THE PRODUCTIONS. THEATER STUDENTS ALSO LEARN AND ASSIST WITH BOX OFFICE, STAGE CREW, AND AUDIENCE/GUEST ARTIST, AND SUPPORT ALL MUSICAL EVENTS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$5,260,176	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$6,055,775	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$81,494,443	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	0	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	0	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	Yes (1)	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
IRP Document	132	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1863	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	27	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EWA HERDEA ASSOCIATE VICE PRESIDENT AND CONTROLLER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7085246935	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (43 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	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DONNA CARROLL
PRESIDENT AND TRUSTEE	65.00	0.00	Yes (X)	Yes (X)	$354,378	$0	$130,359
KEVIN M KILLIPS
TRUSTEE	4.00	0.00	Yes (X)		$0	$0	$0
DANIEL C HILL
TRUSTEE	4.00	0.00	Yes (X)		$0	$0	$0
TOM ABRAHAMSON
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
PATRICIA O'NEILL BAKER
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
LAURIE BRINK OP
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
MARY E CALLOW
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
GREGORY W CAPPELLI
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
MARK CARROLL
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
ROBERT F COLEMAN
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
DANIEL J CRONIN
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
MARY ANN CRONIN
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
THOMAS R DEE
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
MANUEL FLORES
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
NANCY GUZMAN
STUDENT TRUSTEE	3.00	0.00	Yes (X)		$3,181	$0	$0
MARCELLA HERMESDORF OP
FACULTY TRUSTEE	3.00	0.00	Yes (X)		$61,157	$0	$5,997
JUDITH A JEWISON OP
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
ANNE M KOHLER
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
LILY ELIZABETH LI
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
PATRICIA A MULCAHEY OP
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
KEVIN MCCOYD MD
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
ANTONIO ORTIZ
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
RAYMOND C PARMER
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
J DAVID PEPPER
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
NANCY C RODRIGUEZ
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
GAIL L ROSSEAU MD
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
MARY JO SCHULER
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
CHERYL SKENDER
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
JAMES WINIKATES
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
CHERYL JOHNSON-ODIM
SR. VICE PRESIDENT FOR ACADEMIC AFFAIRS AND PROVOS	50.00	0.00		Yes (X)	$217,023	$0	$36,161
AMY MCCORMACK
SR. VICE PRESIDENT FOR FINANCE AND ADMINISTRATION	50.00	0.00		Yes (X)	$209,496	$0	$14,015
GRAZYNA CICHOMSKA
VICE PRESIDENT UNIVERSITY ADVANCEMENT	50.00	0.00		Yes (X)	$192,318	$0	$20,141
JILL ALBIN-HILL
VICE PRESIDENT AND CHIEF INFORMATION OFFICER	50.00	0.00		Yes (X)	$123,977	$0	$24,566
CLAIRE NOONAN
VICE PRESIDENT UNIVERSITY MINISTRY	50.00	0.00		Yes (X)	$97,671	$0	$27,693
KARL STUMO
VICE PRESIDENT ENROLLMENT	50.00	0.00		Yes (X)	$90,271	$0	$14,407
MARYALYCE BURKE
INTERIM DEAN OF BRENNAN SCHOOL OF BUSINESS	50.00	0.00			$170,672	$0	$31,668	Yes (X)
KHALID RAZAKI
PROFESSOR OF ACCOUNTANCY	45.00	0.00			$150,342	$0	$15,647		Yes (X)
JEFFEREY CARLSON
DEAN OF ROSARY COLLEGE OF ARTS & SCIENCE	50.00	0.00			$143,746	$0	$26,343		Yes (X)
DEBRA GURNEY
DIRECTOR OF NURSING	50.00	0.00			$135,464	$0	$22,094		Yes (X)
CYRUS GRANT
PROFESSOR OF COMPUTER SCIENCE	45.00	0.00			$131,805	$0	$31,183		Yes (X)
CHARLES STOOPS
DEAN OF GRADUATE SCHOOL OF SOCIAL WORK	50.00	0.00			$126,343	$0	$25,548		Yes (X)
THERESE HOGAN
FORMER TRUSTEE	0.00	0.00			$117,269	$0	$18,891			Yes (X)
CHAD ROHMAN
FORMER TRUSTEE	0.00	0.00			$93,104	$0	$30,838			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,418,217	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$475,551	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	39	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
CHARTWELLS CHARGES
3 INTERNATIONAL DRIVE	RYE BROOK	NY	10573	FOOD SERVICES MANAGEMENT	$2,172,858
KIMCO FACILITY SERVICES LLC
135 S LASALLE STREET	CHICAGO	IL	60674	JANITORIAL SERVICES	$1,417,875
MARKETING PARTNERS INTERNATIONAL
20 N WACKER DRIVE	CHICAGO	IL	60606	MARKETING SERVICES	$420,734
ROYALL AND COMPANY
1920 E PARHAM ROAD	RICHMOND	VA	23228	ENROLLMENT MANAGEMENT CONSULTING	$333,587
MB FINANCIAL BANK
6111 N RIVER ROAD	ROSEMONT	IL	60018	BANKING	$239,241

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
Fundraising	$166,584	FundraisingAmt
Related Organizations	$119,800	RelatedOrganizationsAmt
Government Grants	$6,176,664	GovernmentGrantsAmt
All Other Contributions	$6,387,204	AllOtherContributionsAmt
Noncash Contributions	$248,586	NoncashContributionsAmt
Total Contributions	$12,850,252	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	900099	$77,047,554	$77,047,554
ROOM & BOARD	721310	$5,890,882	$5,890,882
PERFORMING ARTS	900099	$164,893	$164,893

Field	Value	IRS element (for citing)
Total Program Service Revenue	$83,103,329	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$948,005	TotalRevenueColumnAmt
Exclusion	$948,005	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$375,351	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$411,772	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$36,421	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$36,421	TotalRevenueColumnAmt
Exclusion	-$36,421	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,076,271	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,793,213	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$283,058	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$283,058	TotalRevenueColumnAmt
Exclusion	$283,058	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$343,741	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$166,584	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$167,684	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$176,057	TotalRevenueColumnAmt
Exclusion	$176,057	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PAYMENT PLAN FEES	900099	$232,512	$232,512
MONTHLY FINANCE CHARGES	900099	$170,625	$170,625
PARKING AND SECURITY	900099	$134,039	$134,039

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$433,545	TotalRevenueColumnAmt
Related Or Exempt Func Income	$433,545	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$970,721	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$98,295,001	TotalRevenueColumnAmt
Related Or Exempt Func Income	$84,074,050	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,370,699	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$30,843,495	TotalAmt
Program Services	$30,843,495	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,794,335	TotalAmt
Program Services	$1,120,304	ProgramServicesAmt
Management And General	$320,045	ManagementAndGeneralAmt
Fundraising	$353,986	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$29,187,386	TotalAmt
Program Services	$26,184,264	ProgramServicesAmt
Management And General	$1,602,038	ManagementAndGeneralAmt
Fundraising	$1,401,084	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,887,319	TotalAmt
Program Services	$1,683,756	ProgramServicesAmt
Management And General	$94,504	ManagementAndGeneralAmt
Fundraising	$109,059	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,392,513	TotalAmt
Program Services	$3,870,494	ProgramServicesAmt
Management And General	$206,249	ManagementAndGeneralAmt
Fundraising	$315,770	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,230,132	TotalAmt
Program Services	$2,010,213	ProgramServicesAmt
Management And General	$99,596	ManagementAndGeneralAmt
Fundraising	$120,323	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$957,903	TotalAmt
Program Services	$60,061	ProgramServicesAmt
Management And General	$373,108	ManagementAndGeneralAmt
Fundraising	$524,734	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$63,012	TotalAmt
Management And General	$63,012	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$110,337	TotalAmt
Management And General	$110,337	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,458,027	TotalAmt
Program Services	$4,058,693	ProgramServicesAmt
Management And General	$215,981	ManagementAndGeneralAmt
Fundraising	$183,353	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,098,109	TotalAmt
Program Services	$634,632	ProgramServicesAmt
Management And General	$1,939	ManagementAndGeneralAmt
Fundraising	$461,538	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,507,753	TotalAmt
Program Services	$2,330,101	ProgramServicesAmt
Management And General	$15,799	ManagementAndGeneralAmt
Fundraising	$161,853	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,312,012	TotalAmt
Program Services	$1,248,209	ProgramServicesAmt
Management And General	$12,784	ManagementAndGeneralAmt
Fundraising	$51,019	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,254,585	TotalAmt
Program Services	$1,051,474	ProgramServicesAmt
Management And General	$142,436	ManagementAndGeneralAmt
Fundraising	$60,675	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$551,731	TotalAmt
Program Services	$527,478	ProgramServicesAmt
Management And General	$10,293	ManagementAndGeneralAmt
Fundraising	$13,960	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,029,132	TotalAmt
Program Services	$835,186	ProgramServicesAmt
Management And General	$127,554	ManagementAndGeneralAmt
Fundraising	$66,392	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,713,775	TotalAmt
Management And General	$1,713,775	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,434,558	TotalAmt
Program Services	$2,919,374	ProgramServicesAmt
Management And General	$343,456	ManagementAndGeneralAmt
Fundraising	$171,728	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$655,459	TotalAmt
Program Services	$531,451	ProgramServicesAmt
Management And General	$92,746	ManagementAndGeneralAmt
Fundraising	$31,262	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
INTERCOLLEGIATE SPORTS	$434,809	$434,314	$330	$165
UNCOLLECTABLE ACCOUNTS	$387,148		$387,148
ACCREDITATION AND ACADE	$217,804	$105,536	$112,268
HONORARIUM	$91,436	$74,262	$17,174

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,132,814	TotalAmt
Program Services	$971,146	ProgramServicesAmt
Management And General	$141,068	ManagementAndGeneralAmt
Fundraising	$20,600	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$91,745,584	TotalAmt
Program Services	$81,494,443	ProgramServicesAmt
Management And General	$6,203,640	ManagementAndGeneralAmt
Fundraising	$4,047,501	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,618,978	BOYAmt
EOY	$6,293,918	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,504,708	BOYAmt
EOY	$7,865,771	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,298,184	BOYAmt
EOY	$3,773,360	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$45,000	BOYAmt
EOY	$30,000	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$712,769	BOYAmt
EOY	$520,159	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$744,716	BOYAmt
EOY	$825,342	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$123,500,828	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$45,203,084	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$79,207,613	BOYAmt
EOY	$78,297,744	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$28,053,948	BOYAmt
EOY	$32,265,594	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,904,595	BOYAmt
EOY	$4,106,138	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$130,140,511	BOYAmt
EOY	$134,028,026	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,923,290	BOYAmt
EOY	$3,809,724	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$71,815	BOYAmt
EOY	$63,587	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$33,102,818	BOYAmt
EOY	$32,408,178	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$778,128	BOYAmt
EOY	$787,535	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,805,691	BOYAmt
EOY	$9,400,901	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$46,681,742	BOYAmt
EOY	$46,469,925	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$51,267,176	BOYAmt
EOY	$52,746,300	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,114,943	BOYAmt
EOY	$13,912,136	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,076,650	BOYAmt
EOY	$20,899,665	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$83,458,769	BOYAmt
EOY	$87,558,101	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$130,140,511	BOYAmt
EOY	$134,028,026	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$6,549,417	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,450,085	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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
End Year Balance	$30,044,320	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,825,919	BeginningYearBalanceAmt
Contributions	$1,400,249	ContributionsAmt
Investment Earnings Or Losses	$2,078,300	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$715,000	GrantsOrScholarshipsAmt
End Year Balance	$24,589,468	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,813,514	BeginningYearBalanceAmt
Contributions	$319,677	ContributionsAmt
Investment Earnings Or Losses	-$526,772	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$780,500	GrantsOrScholarshipsAmt
End Year Balance	$21,825,919	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,757,836	BeginningYearBalanceAmt
Contributions	$2,909,852	ContributionsAmt
Investment Earnings Or Losses	$4,329,670	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,183,844	GrantsOrScholarshipsAmt
End Year Balance	$22,813,514	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.34650	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.58610	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.06740	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$102,880,151	OtherCostOrOtherBasisAmt
Depreciation	$35,278,711	DepreciationAmt
Book Value	$67,601,440	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,189,581	OtherCostOrOtherBasisAmt
Depreciation	$4,297,628	DepreciationAmt
Book Value	$1,891,953	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,684,890	OtherCostOrOtherBasisAmt
Depreciation	$5,626,745	DepreciationAmt
Book Value	$5,058,145	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$675,554	OtherCostOrOtherBasisAmt
Book Value	$675,554	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$78,297,744	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
FINANCIAL INSTRUMENTS	$6,910,048
U.S. GOVERNMENT GRANTS REFUNDABLE	$461,381
ACCRUED POST RETIREMENT OBLIGATION	$1,285,267
LEASE OBLIGATION	$744,205

Field	Value	IRS element (for citing)
Total Liability	$9,400,901	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$66,529,750	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,450,085	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$2,450,085	RevenueNotReportedAmt
Revenue Subtotal	$68,979,835	RevenueSubtotalAmt
Other Revenues Not Included	$29,315,166	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$29,315,166	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$98,295,001	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$62,430,418	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$62,430,418	ExpensesSubtotalAmt
Other Expenses Not Included	$29,315,166	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$29,315,166	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$91,745,584	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 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 TWO CHARITABLE GIFT ANNUITIES. ANNUAL DISBURSEMENTS ARE MADE TO THE ANNUITANTS OUT OF INVESTED ANNUITY FUNDS.
PART V, LINE 4:	THE UNIVERSITY'S ENDOWMENT CONSISTS OF 182 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES DONOR-RESTRICTED ENDOWMENT FUNDS, ENDOWMENT PLEDGES RECEIVABLE AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. 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 EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. UNIVERSITY MANAGEMENT, SUBJECT TO BOARD RATIFICATION, 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 THE 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 AS PERMANENT 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 PRUDENCE PRESCRIBED BY UPMIFA. IN ACCORDANCE WITH UPMIFA, THE UNIVERSITY WILL CONSIDER THE FOLLOWING FACTORS IN MAKING A DETERMINATION TO APPROPRIATE OR ACCUMULATE DONOR-RESTRICTED ENDOWMENT FUNDS: (1) THE DURATION AND PRESERVATION OF THE FUND (2) THE PURPOSES OF THE ORGANIZATION 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 ORGANIZATION (7) THE INVESTMENT POLICIES OF THE ORGANIZATION. FROM TIME TO TIME, THE FAIR VALUE OF ASSETS ASSOCIATED WITH INDIVIDUAL DONOR-RESTRICTED ENDOWMENT FUNDS MAY FALL BELOW THE LEVEL THAT THE DONOR OR UPMIFA REQUIRES THE UNIVERSITY TO RETAIN AS A FUND OF PERPETUAL DURATION. THERE WERE NO DEFICIENCIES OF THIS NATURE AS OF JUNE 30, 2015 AND 2014, RESPECTIVELY.
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. THE TAX YEARS ENDED 2011, 2012, 2013, 2014 AND 2015 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSES -411,772. FUNDRAISING EXPENSES -167,684. DISCOUNTS ON TUITION & FEES 29,894,622.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSES -411,772. FUNDRAISING EXPENSES -167,684. DISCOUNTS ON TUITION & FEES 29,894,622.

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 SCHOOL'S NONDISCRIMINATION POLICY IS PUBLISHED IN A NEWSPAPER OF GENERAL CIRCULATION THAT SERVES ALL RACIAL SEGMENTS OF THE COMMUNITY, AND IN UNIVERSITY VIEWBOOKS, THE BROCHURE DEALING WITH 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 PERKINS LOAN PROGRAM, FEDERAL FAMILY EDUCATION LOAN PROGRAM, TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANT PROGRAM. THE UNIVERSITY ALSO RECEIVES STATE FUNDING FROM THE ILLINOIS MONETARY ASSISTANCE PROGRAM.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	EUROPE (INCLUDING ICELAND & GREENLAND)	RegionTxt
Offices	1	OfficesCnt
Employee	1	EmployeeCnt
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConductedTxt
Specific Services Provided	ACADEMIC PROGRAM	SpecificServicesProvidedTxt
Region Total Expenditures	$142,777	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$142,777	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$142,777	TotalSpentAmt
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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BENEFIT CONCERT	Event1Nm
Gross Receipts Event1	$510,325	GrossReceiptsEvent1Amt
Charitable Contri Event1	$166,584	CharitableContriEvent1Amt
Gross Revenue Event1	$343,741	GrossRevenueEvent1Amt
Cash Prizes Event1	$7,000	CashPrizesEvent1Amt
Non Cash Prizes Event1	$6,595	NonCashPrizesEvent1Amt
Food And Beverage Event1	$95,370	FoodAndBeverageEvent1Amt
Entertainment Event1	$33,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$25,219	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$510,325	GrossReceiptsTotalAmt
Charitable Contributions Tot	$166,584	CharitableContributionsTotAmt
Gross Revenue Total Events	$343,741	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$7,000	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$6,595	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$95,370	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$33,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$25,219	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$167,684	DirectExpenseSummaryEventsAmt
Net Income Summary	$176,057	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
UNDERGRADUATE SCHOLARSHIPS & GRANTS	1629	$23,776,650
GRADUATE SCHOLARSHIPS & GRANTS	352	$1,815,936
FEDERAL PELL GRANTS	1122	$4,924,909
FEDERAL SEOG GRANTS	174	$326,000

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE AWARDING OF STUDENT FINANCIAL AID GRANTS UNDER THE U.S. DEPARTMENT OF EDUCATION'S STUDENT FINANCIAL ASSISTANCE PROGRAM ARE MONITORED BY THE UNIVERSITY'S FINANCIAL AID OFFICE, WHICH ENSURES THAT THE UNIVERSITY MEETS THE COMPLIANCE REQUIREMENTS OF OMB CIRCULAR A-133. THE FINANCIAL AID OFFICE IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING EFFECTIVE INTERNAL CONTROL OVER COMPLIANCE WITH THE REQUIREMENTS OF LAWS, REGULATIONS, CONTRACTS, AND GRANTS APPLICABLE TO FEDERAL PROGRAMS. ADMINISTRATION OF GRANT ACTIVITIES IS COORDINATED BETWEEN THE ACADEMIC OFFICE OF RESEARCH AND SPONSORED PROJECTS, THE UNIVERSITY ADVANCEMENT OFFICE, AND THE BUSINESS OFFICE. THESE OFFICES ENSURE THAT APPROPRIATE CONTROLS ARE ESTABLISHED AND THAT GRANT REQUIREMENTS FOR DOCUMENTATION, TRACKING, EXPENDITURE OF FUNDS, AND REPORTING ARE MET.	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
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 (12 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
DONNA CARROLL
PRESIDENT AND TRUSTEE	$336,458	$0	$254	$0	$17,666	$0	$121,387	$0	$8,972	$0	$484,737	$0	$0	$0
CHERYL JOHNSON-ODIM
SR. VICE PRESIDENT FOR ACADEMIC AFFA	$216,769	$0	$254	$0	$0	$0	$21,642	$0	$14,519	$0	$253,184	$0	$0	$0
AMY MCCORMACK
SR. VICE PRESIDENT FOR FINANCE AND A	$191,962	$0	$254	$0	$17,280	$0	$13,192	$0	$823	$0	$223,511	$0	$0	$0
GRAZYNA CICHOMSKA
VICE PRESIDENT UNIVERSITY ADVANCEMEN	$183,960	$0	$254	$0	$8,104	$0	$18,396	$0	$1,745	$0	$212,459	$0	$0	$0
MARYALYCE BURKE
INTERIM DEAN OF BRENNAN SCHOOL OF BU	$105,299	$0	$254	$0	$65,119	$0	$17,042	$0	$14,626	$0	$202,340	$0	$0	$0
KHALID RAZAKI
PROFESSOR OF ACCOUNTANCY	$137,970	$0	$254	$0	$12,118	$0	$15,009	$0	$638	$0	$165,989	$0	$0	$0
JEFFEREY CARLSON
DEAN OF ROSARY COLLEGE OF ARTS & SCI	$143,425	$0	$271	$0	$50	$0	$13,760	$0	$12,583	$0	$170,089	$0	$0	$0
DEBRA GURNEY
DIRECTOR OF NURSING	$135,000	$0	$254	$0	$210	$0	$13,521	$0	$8,573	$0	$157,558	$0	$0	$0
CYRUS GRANT
PROFESSOR OF COMPUTER SCIENCE	$113,634	$0	$271	$0	$17,900	$0	$13,153	$0	$18,030	$0	$162,988	$0	$0	$0
CHARLES STOOPS
DEAN OF GRADUATE SCHOOL OF SOCIAL WO	$126,072	$0	$271	$0	$0	$0	$12,607	$0	$12,941	$0	$151,891	$0	$0	$0
THERESE HOGAN
FORMER TRUSTEE	$89,222	$0	$271	$0	$27,776	$0	$10,530	$0	$8,361	$0	$136,160	$0	$0	$0
CHAD ROHMAN
FORMER TRUSTEE	$80,243	$0	$271	$0	$12,590	$0	$9,283	$0	$21,555	$0	$123,942	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	PAYMENTS FOR BUSINESS USE OF PERSONAL RESIDENCE: ANNUALLY, THE UNIVERSITY PAYS $15,000 TO THE PRESIDENT FOR THE USE OF HER HOME FOR UNIVERSITY FUNCTIONS. THIS ARRANGEMENT IS PART OF THE PRESIDENT'S EMPLOYMENT CONTRACT AND THE PAYMENT WAS INCLUDED IN HER W-2 REPORTABLE COMPENSATION.
PART I, LINE 4B	THE UNIVERSITY HAS A NON-QUALIFIED PLAN AND A QUALIFIED 457(F) PLAN FOR THE UNIVERSITY'S PRESIDENT, DONNA CARROLL. THE DEFERRED AMOUNT FOR THE NON-QUALIFIED PLAN FOR FY 2015 WAS $63,442 AND THE DEFERRED AMOUNT FOR THE QUALIFIED 457(F) PLAN FOR FY 2015 WAS $34,945.00

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	REFINANCING OF BONDS	0	Yes (1)	0
VILLAGE OF RIVER FOREST COOK COUNTY IL
B	366006070	2014-10-28	$10,000,000	REFINANCING OF BONDS	0	Yes (1)	0
ILLINOIS FINANCE AUTHORITY
C	861091967	2014-08-20	$19,800,000	REFINANCING OF BONDS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$3,074,527	Yes (1)	Yes (1)	Yes (1)
B	$10,000,000	Yes (1)	Yes (1)	Yes (1)
C	$19,800,000	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)	0.05000	0.05000
C	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	0	0	0	0	0
B	0	0	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART I	2006 DEMAND REVENUE BONDS PAYABLE IN MARCH 2006, THE UNIVERSITY ISSUED $30,000,000 OF 30-YEAR ADJUSTABLE-RATE DEMAND REVENUE BONDS THROUGH THE ILLINOIS FINANCE AUTHORITY. THE PROCEEDS WERE USED TO ACQUIRE, CONSTRUCT AND EQUIP CERTAIN OF THE UNIVERSITY'S FACILITIES. IN AUGUST 2014, THE UNIVERSITY REFINANCED THE OUTSTANDING BALANCE OF THE ABOVEMENTIONED BOND. FUNDING WAS PROVIDED THROUGH A $19,800,000 ILLINOIS FINANCE AUTHORITY REVENUE REFUNDING BOND, SERIES 2014. THE REFUNDING BOND WAS PURCHASED BY MB FINANCIAL BANK ON AUGUST 5, 2014, AND HAS A 10-YEAR MATURITY DATE OF 2024. 2009 INDUSTRIAL PROJECT REVENUE BONDS PAYABLE DURING 2009, THE VILLAGE OF RIVER FOREST ISSUED $16,200,000 OF 20-YEAR ADJUSTABLE RATE INDUSTRIAL PROJECT REVENUE BONDS. PURSUANT TO A LOAN AGREEMENT DATED DECEMBER 1, 2009, THE VILLAGE OF RIVER FOREST LOANED PROCEEDS OF THE BOND ISSUE TO THE UNIVERSITY. THE PROCEEDS WERE USED TO REFUND THE BALANCE OF A 2000 DEMAND REVENUE BOND AND A 2006 INDUSTRIAL REVENUE BOND. IN OCTOBER 2014, THE UNIVERSITY REFINANCED THE OUTSTANDING BALANCE OF THE ABOVEMENTIONED BOND. FUNDING WAS PROVIDED THROUGH A $13,074,527 VILLAGE OF RIVER FOREST, COOK COUNTY, ILLINOIS INDUSTRIAL PROJECT REVENUE BOND SERIES 2014A AND SERIES 2014B, BOTH SET TO MATURE ON AUGUST 5, 2024. THE SERIES 2014A BOND HAD A NOMINAL VALUE OF $10,000,000 AND THE SERIES 2014B BOND HAD A NOMINAL VALUE OF $3,074,527.
SCHEDULE K, PART III, LINE 3B, COLUMN A	BOND COUNSEL WAS ENGAGED TO REVIEW MANAGEMENT AND SERVICE CONTRACTS RELATED TO FINANCED PROPERTY AT THE INITIAL BOND OFFERING. THERE HAVE BEEN NO CHANGES IN MANAGEMENT AND SERVICE CONTRACTS SINCE THE INITIAL BOND OFFERING AND NO ADDITIONAL BOND COUNSEL REVIEW HAS BEEN PERFORMED.
SCHEDULE K, PART IV, LINE 2C, COLUMN B	REBATE COMPUTATION WAS PERFORMED SEPTEMBER 15, 2007.
SCHEDULE K, PART V	DOMINICAN UNIVERSITY HAS NOT VIOLATED APPLICABLE REQUIREMENTS FOR TAX EXEMPT BONDS BENEFITING THE UNIVERSITY. THE UNIVERSITY IS IN THE PROCESS OF ESTABLISHING WRITTEN PROCEDURES TO ENSURE TIMELY IDENTIFICATION OF VIOLATIONS OF FEDERAL TAX REQUIREMENTS OR TIMELY CORRECTION OF ANY IDENTIFIED VIOLATIONS.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	AMY MCCORMACK	PersonNm
Relationship With Org	OFFICER	RelationshipWithOrgTxt
Loan Purpose	(SEE BELOW)	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$75,000	OriginalPrincipalAmt
Balance Due	$30,000	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$30,000	TotalBalanceDueAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE L, PART II	FormAndLineReferenceDesc
Explanation	THE PURPOSE OF THE LOAN WAS TO PROVIDE A VICE PRESIDENT SUPPORT FOR ADVANCED EDUCATION IN THE FIELD OF EDUCATIONAL LEADERSHIP, AND TO ENHANCE HER PORTFOLIO FOR GREATER LEADERSHIP RESPONSIBILITIES IN THE FUTURE.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	23	ContributionCnt
Noncash Contributions Rpt F990	$248,586	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE SALE	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY USES AN INDEPENDENT THIRD PARTY BROKER TO RECEIVE DONATIONS OF STOCK. THE BROKER SELLS THE SECURITIES BASED ON THE DIRECTIONS FROM THE UNIVERSITY.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	AS A SINSINAWA DOMINICAN-SPONSORED INSTITUTION, DOMINICAN UNIVERSITY PREPARES STUDENTS TO PURSUE TRUTH, TO GIVE COMPASSIONATE SERVICE AND TO PARTICIPATE IN THE CREATION OF A MORE JUST AND HUMANE WORLD.
FORM 990, PART III, LINE 1	DOMINICAN UNIVERSITY PROVIDES UNDERGRADUATE AND GRADUATE INSTRUCTION TO STUDENTS AND ADMINISTERS ALL OF ITS PROGRAMS WITHOUT DISCRIMINATION AS TO 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, TO GIVE COMPASSIONATE SERVICE AND TO PARTICIPATE IN THE CREATION OF A MORE JUST AND HUMANE WORLD.
FORM 990, PART III, LINE 4A:	THE UNIVERSITY OFFERS INSTRUCTION THROUGH THE UNDERGRADUATE COLLEGE OF ARTS AND SCIENCES WITH OVER 50 MAJORS, AS WELL AS EIGHT PROFESSIONAL AND PRE-PROFESSIONAL PROGRAMS, INCLUDING NURSING AND A POST BACCALAUREATE PRE-MEDICAL STUDIES PROGRAM. DOMINICAN UNIVERSITY ALSO OFFERS OVER 20 GRADUATE DEGREE PROGRAMS IN BUSINESS, EDUCATION, LIBRARY AND INFORMATION SCIENCE, SOCIAL WORK, CONFLICT RESOLUTION, AND FAMILY MINISTRY. THE ROSARY COLLEGE OF ARTS AND SCIENCES STRIVES TO EMBODY A COMMUNITY OF LEARNERS SEEKING TRUTH THROUGH FREE AND OPEN INQUIRY AND DIALOGUE WITH A DIVERSE ARRAY OF PERSONS, PLACES, TEXTS, OBJECTS, IDEAS AND EVENTS, PAST AND PRESENT, SUPPORTIVE OF EACH LEARNER'S DEVELOPMENT AND COMMITTED TO USING TALENTS TO MAKE A POSITIVE CONTRIBUTION OT THE WORLD. THE COLLEGE STRIVES TO PRODUCE GRADUATES OF A LIBERAL ARTS AND SCIENCES PROGRAM WHO CAN THINK CRITICALLY, COMMUNICATE IDEAS WELL, ORALLY AND IN WRITING, AND ACHIEVE BOTH BREADTH OF UNDERSTANDING ACROSS FIELDS AND DEPTH OF KNOWLEDGE IN ONE FIELD. THE BRENNAN SCHOOL OF BUSINESS PROVIDES ETHICS-CENTERED MANAGEMENT EDUCATION FOR STUDENTS WHO ARE EITHER ENTERING BUSINESS PROFESSIONS OR CONTINUING THEIR PROFESSIONAL DEVELOPMENT. THE CURRICULUM PROVIDES STUDENTS WITH AN ENDURING FOUNDATION IN BUSINESS AND LEADERSHIP SKILLS AND AN UNDERSTANDING OF THE BEST IN CURRENT BUSINESS PRACTICES RESONANT WITH THE UNIVERSITY'S CORE VALUES OF CARITAS ET VERITAS. MORE THAN 500 STUDENTS PURSUE UNDERGRADUATE AND GRADUATE DEGREES IN THE FIELDS OF ACCOUNTING, BUSINESS, ECONOMICS, AND INTERNATIONAL BUSINESS. THE STUDENT BODY, WITH REPRESENTATIVES FROM AROUND THE WORLD, IS DIVERSE IN TERMS OF BOTH BUSINESS EXPERIENCE AND CULTURAL BACKGROUNDS. IN RECENT YEARS, THE BRENNAN SCHOOL OF BUSINESS HAS EXPANDED ITS GLOBAL REACH BY PARTNERING WITH TOP-RANKED UNIVERSITIES ABROAD TO OFFER EXECUTIVE MBA PROGRAMS IN POLAND AND CZECH REPUBLIC. THE GOALS OF THE GRADUATE SCHOOL OF LIBRARY AND INFORMATION SCIENCE ARE TO EDUCATE INDIVIDUALS FOR POSITIONS IN A WIDE SPECTRUM OF ESTABLISHED AND EMERGING LIBRARY, INFORMATION, KNOWLEDGE, AND MEDIA CONTEXTS, TO PROVIDE CONTINUING EDUCATION FOR THE PROFESSIONAL COMMUNITY, AND TO ADVANCE AND ENHANCE TEACHING BY MEANS OF FACULTY PUBLICATION, SERVICE IN PROFESSIONAL ORGANIZATIONS AND OTHER VENUES. THE SCHOOL OF EDUCATION HAS BEEN DEDICATED TO PRODUCING TEACHERS WHO HAVE GONE ON TO BE THE LEADERS, CONTINUING SCHOLARS AND ROLE MODELS IN AMERICAN SCHOOLS. WHILE THE PROGRAMS HAVE ADVANCED TO MEET EVER CHANGING NEEDS, THE CORE VALUES OF SCHOLARSHIP, LEADERSHIP, AND SERVICE HAVE REMAINED CONSTANT. THE GRADUATE SCHOOL OF SOCIAL WORK OFFERS A RIGOROUS AND CHALLENGING CURRICULUM, WHICH EMPHASIZES A GLOBALLY FOCUSED AND FAMILY-CENTERED PRACTICE. THE PROGRAM EQUIPS STUDENTS WITH NEW KNOWLEDGE TO ADDRESS DOMESTIC AND INTERNATIONAL SOCIAL WORK ISSUES. DOMINICAN UNIVERSITY WAS REACCREDITED BY THE HIGHER LEARNING COMMISSION OF THE NORTH CENTRAL ASSOCIATION OF COLLEGES AND SCHOOLS IN 2015 FOR THE MAXIMUM TEN-YEAR TERM. THE ENROLLMENT FOR THE FALL OF 2014 WAS 3,498 TOTAL STUDENTS OF WHICH 69% WERE FULL-TIME AND 31% PART-TIME. THIS POPULATION IS SPLIT WITH 2,180 UNDERGRADUATE STUDENTS AND 1,318 GRADUATE STUDENTS. THE FACULTY CONSISTS OF 161 INSTRUCTIONAL (FULL-TIME) AND 270 PART-TIME FACULTY, WITH AN OVERALL STUDENT TO FACULTY RAIO OF 11 TO 1. 71 OF THE FULL-TIME FACULTY ARE TENURED, AND THE OTHER 61 ARE ON TENURE-TRACK. 88% OF THE FULL-TIME FACULTY HAS A DOCTORATE OR TERMINAL DEGREE IN THEIR FIELD, AND ALL FACULTY MEMBERS ARE EXPECTED TO ACTIVELY ENGAGE IN RESEARCH AND PUBLICATION. UNDERGRADUATE TUITION FOR 2014-2015 SCHOOL YEAR WAS $29,400 FOR FULL-TIMIE AND $535 TO $915 PER CREDIT HOUR FOR GRADUATE, DEPNDING ON THE PROGRAM. ROOM AND BOARD RANGES FROM $9,100 TO $10,986 (DOUBLE AND MEAL PLAN WITH FLEX DOLLARS).
FORM 990, PART III, LINE 4B:	ACADEMIC SUPPORT - ACADEMIC SUPPORT IS PROVIDED UNDER THE LEADERSHIP OF THE PROVOST AND ASSOCIATE PROVOST. FACULTY ARE SUPPORTED BY THE CENTER FOR TEACHING AND LEARNING EXCELLENCE, WHOSE MISSION IS TO SUPPORT ALL DOMINICAN FACULTY (BOTH FULL-TIME AND PART-TIME), AT ALL STAGES OF THEIR CAREERS, IN THEIR ROLES AS TEACHERS, SCHOLARS, AND CITIZENS OF THE UNIVERSITY AND WIDER COMMUNITIES. STUDENT SUPPORT, INCLUDING UNDERGRADUATE AND GRADUATE TUTORING PROGRAMS, IS PROVIDED BY THE ACADEMIC LEARNING RESOURCES DEPARTMENT AND THE ACADEMIC ENRICHMENT CENTER. BEGINNING THE FIRST YEAR AND EXTENDING BEYOND GRADUATION, CAREER DEVELOPMENT, PART OF THE ACADEMIC ENRICHMENT CENTER, ACTIVELY ASSISTS STUDENTS OF ALL MAJORS WITH CAREER-RELATED ISSUES, EDUCATING THEM ABOUT THE CAREER PLANNING PROCESS, INTERNSHIPS, JOB SEARCH STRATEGIES AND THE GRADUATE/PROFESSIONAL SCHOOL APPLICATION PROCESS AS THEY TRANSITION FROM COLLEGE TO CAREER. THE MISSION OF THE REBECCA CROWN LIBRARY MANDATES THE ACADEMIC SUPPORT OF STUDENTS, FACULTY, AND STAFF FOR RESOURCES AND SERVICES. IN ADDITION TO SUPPLYING PRINT AND ELECTRONIC MATERIALS, SERVICES SUCH AS REFERENCE, CIRCULATION, INTERLIBRARY LOAN AND INSTRUCTION PROVIDE MEANS THROUGH WHICH THE UNIVERSITY MISSION MAY BE REALIZED. THE LIBRARY HOUSES A COLLECTION OF OVER 250,000 VOLUMES AND SUBSCRIBES TO OVER 100 DATABASES PROVIDING ACCESS TO OVER 30,000 FULL TEXT JOURNALS. THE LIBRARY IS A PARTIAL DEPOSITORY FOR U.S. GOVERNMENT PUBLICATIONS AND MAINTAINS SPECIAL COLLECTIONS AND ARCHIVAL MATERIALS. THE LIBRARY CURRENTLY HOUSES 34% OF ALL PUBLICATIONS PRINTED BY THE GOVERNMENT PRINTING OFFICE, THE FEDERAL AGENCY RESPONSIBLE FOR PUBLISHING INFORMATION PRODUCED BY THE FEDERAL GOVERNMENT. THE COLLECTION OFFERS A WIDE ARRAY OF PUBLICATIONS FROM ALL BRANCHES OF THE U.S. GOVERNMENT. COLLECTED FORMATS INCLUDE PRINT, MICROFICHE, AND CD. THE COLLECTION'S STRENGTHS INCLUDE CENSUS MATERIALS, THE CONGRESSIONAL RECORD AND ITS PREDECESSOR, THE CONGRESSIONAL GLOBE, DATING TO 1834, AND A PARTIAL COLLECTION OF THE U.S. SERIALS SET. INFORMATION TECHNOLOGY IS RESPONSIBLE FOR CREATING AND MAINTAINING A TECHNOLOGY ENVIRONMENT THAT SUPPORTS THE UNIVERSITY'S STRATEGIC DIRECTION BY PROVIDING A HIGH-QUALITY INFRASTRUCTURE ALONG WITH SUPERIOR SUPPORT SERVICES TO ENABLE THE USER COMMUNITY TO UTILIZE TECHNOLOGIES FOR ENHANCED TEACHING, LEARNING, AND ADMINISTRATION.
FORM 990, PART III, LINE 4C:	STUDENT SERVICES AND ATHLETICS - UNDERGRADUATE ADMISSIONS AND THE FINANCIAL AID OFFICE ARE LED BY THE VICE PRESIDENT FOR ENROLLMENT MANAGEMENT. A FRESHMAN CLASS OF 473 FULL-TIME STUDENTS WAS ENROLLED IN FALL OF 2014. THE VICE PRESIDENT COORDINATES GRADUATE RECRUITMENT WITH THE INDIVIDUAL COLLEGES. FINANCIAL AID FOR ALL STUDENTS, INCLUDING PARTICIPATION IN THE U.S. DEPARTMENT OF EDUCATION'S STUDENT FINANCIAL ASSISTANCE PROGRAMS, IS MANAGED BY THE FINANCIAL AID OFFICE. THE OFFICE IS AUDITED EACH YEAR UNDER THE COMPLIANCE REQUIREMENTS OF OMB CIRCULAR A-133. STUDENT SERVICES INCLUDE THE DEAN OF STUDENTS OFFICE, PROVIDING LEADERSHIP AND SUPERVISION TO STUDENT AFFAIRS WHILE SERVING AS A LIAISON BETWEEN ADMINISTRATION AND STUDENTS AND WORKING WITH THE COMMUNITY TO DEVELOP POLICY REGARDING STUDENT LIFE. THE CAMPUS WELLNESS CENTER, OFFERING A FULL ARRAY OF HEALTH CARE, COUNSELING, AND WELLNESS SERVICES AND PROGRAMS. THE STUDENT INVOLVEMENT OFFICE, WHICH SUPPORTS STUDENT CLUBS AND ORGANIZATIONS AND OFFERS LEADERSHIP TRAINING, INTRAMURAL ACTIVITES, AND OTHER CAMPUS ACTIVITIES. THE DEPARTMENT OF ATHLETICS PROVIDES INTERCOLLEGIATE COMPETITION OPPORTUNITIES FOR THE STUDENT-ATHLETES OF DOMINICAN UNIVERSITY WHO HAVE THE EXPERIENCE AND TALENT TO COMPETE AT THE INTERCOLLEGIATE LEVEL REGARDLESS OF RACE, GENDER, ETHNICITY, OR ORIENTATION. THE OVERALL MISSION OF THE DEPARTMENT IS TO PROVIDE AN EXPERIENCE THAT WILL ENHANCE THE PARTICIPANT'S LEVEL OF SELF-ESTEEM, SELF-MOTIVATION AND SELF-ACTUALIZATION THROUGH MENTAL AND PHYSICAL TRAINING, TEAM DYNAMICS AND COMPETITIVE PARTICIPATION. IT IS INTENDED THAT THE BENEFITS DERIVED FROM THE SPORT EXPERIENCE WILL POSITIVELY IMPACT MANY ASPECTS OF THE STUDENT-ATHLETE'S LIFE AND WILL SERVE AS A COMPLEMENT TO THE RIGOROUS ACADEMIC ENVIRONMENT OF DOMINICAN UNIVERSITY.
FORM 990, PART VI, SECTION A, LINE 1	THE BOARD OF TRUSTEES SHALL HAVE EXCLUSIVE RESPONSIBILITY FOR THE DETERMINATION OF POLICY FOR THE CORPORATION, INCLUDING THE GENERAL OUTLINES OF PROCEDURES ESSENTIAL TO IMPLEMENT POLICY, BUT THE ADMINISTRATION OF THE ORDINARY ACTIVITIES OF THE CORPORATION SHALL BE CONDUCTED BY ITS OFFICERS AND OTHER PERSONS APPOINTED BY THE OFFICERS FOR THAT PURPOSE. SUBJECT TO THE RIGHTS OF THE MEMBERS, THE RESPONSIBILITIES OF THE BOARD OF TRUSTEES INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: (A) APPOINT OR REMOVE THE PRESIDENT AND OTHER OFFICERS OF THE UNIVERSITY IN ACCORDANCE WITH THESE BYLAWS, (B) APPROVE DEGREES IN COURSES UPON THE RECOMMENDATION OF FACULTY AND HONORARY DEGREES ON THE RECOMMENDATION OF THE PRESIDENT, (C) GRANT TENURE UPON THE RECOMMENDATION OF THE PRESIDENT, (D) ESTABLISH AND REVIEW THE EDUCATIONAL PROGRAMS OF THE UNIVERSITY, (E) OVERSEE LONG-RANGE PLANNING WHICH ENSURES THAT GOALS, PROGRAMS, SERVICES AND FUNCTIONS OF THE UNIVERSITY ARE CONSISTENT WITH THE MISSION AND WITH EDUCATIONAL NEEDS AND OPPORTUNITIES, (F) AUTHORIZE ANY CHANGES IN TUITION AND ANY MATERIAL CHANGES IN FEES WITHIN THE UNIVERSITY, (G) ESTABLISH ANNUALLY THE BUDGET OF THE UNIVERSITY, WHICH SHALL BE SUBMITTED TO IT UPON RECOMMENDATION OF THE FINANCE COMMITTEE, (H) AUTHORIZE THE CONSTRUCTION OF NEW BUILDINGS AND RENOVATION OF EXISTING BUILDINGS AND ASSURE THE PROPER MANAGEMENT OF THE PHYSICAL PLANT, (I) APPROVE AND PARTICIPATE IN A COMPREHENSIVE FINANCIAL DEVELOPMENT PROGRAM TO ADD TO THE CURRENT, SPECIAL AND ENDOWMENT RESOURCES OF THE UNIVERSITY, (J) AUTHORIZE OFFICERS OR AGENTS OF THE UNIVERSITY TO ACCEPT GIFTS FOR THE UNIVERSITY, (K) RECOMMEND TO THE CORPORATE MEMBERS THE ACQUISITION, PURCHASE, SALE, MORTGAGE, LEASE, TRANSFER, OR ENCUMBRANCE OF THE REAL PROPERTY OWNED OR PROPOSED TO BE OWNED BY THE UNIVERSITY, (L) REQUIRE AN INDEPENDENT YEARLY CERTIFIED AUDIT OF FINANCIAL ACCOUNTS, RECORDS, AND RESOURCES BY A CERTIFIED PUBLIC ACCOUNTANT, (M) PERIODICALLY REVIEW THESE BYLAWS AND RECOMMEND CHANGES TO THE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 2	KEVIN M. KILLIPS IS A TRUSTEE OF THE UNIVERSITY AND THE CHIEF FINANCIAL OFFICER OF THE PRIVATE BANK. ROBERT F. COLEMAN IS A TRUSTEE OF THE UNIVERSITY AND A DIRECTOR OF THE PRIVATE BANK.
FORM 990, PART VI, SECTION A, LINE 6	THE UNIVERSITY HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS SHALL BE THE PRIORESS, GENERAL COUNCILORS OR DELEGATES AS DETERMINED BY THE MEMBERS, AND THE GENERAL FINANCE OFFICER OF THE SINSINAWA DOMINICAN CONGREGATION. THE MEMBERS MAY APPOINT, IN THEIR SOLE DISCRETION, DIFFERENT MEMBERS (A) WHEN THE MEMBERS, IN THEIR SOLE DISCRETION, DECIDE TO INCREASE THE NUMBERS OF MEMBERS (WITHIN LIMITATIONS SET FORTH IN ARTICLE II, SECTION 1), OR (B) WHEN VACANCIES OCCUR BY REASON OF DEATH, RESIGNATION, FAILURE OF QUALIFICATION, OR OTHERWISE. AT ALL TIMES THE MEMBERS SHALL BE COMPROMISED OF A MAJORITY OF PERSONS WHO ARE ELECTED OFFICIALS OF THE SINSINAWA DOMINICAN CONGREGATION. EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. ANY MEMBER MAY RESIGN BY FILING A RESIGNATION WITH THE ELECTED CHAIR (UNLESS THE ELECTED CHAIR IS THE PERSON RESIGNING, IN WHICH CASE THE RESIGNATION SHALL BE FILED WITH THE REMAINING MEMBERS) UNLESS OTHERWISE STATED IN A RESIGNATION, IT SHALL TAKE EFFECT WHEN RECEIVED BY THE PERSON OR PERSON(S) TO WHOM DELIVERED AS SPECIFIED ABOVE, WITHOUT ANY NEED FOR ITS ACCEPTANCE. ANY MEMBER MAY BE REMOVED WITH OR WITHOUT CAUSE BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7B	MEMBERS AMEND, RESTATE, OR MODIFY THE ARTICLES OF INCORPORATION AND THE BYLAWS OF THE UNIVERSITY. ALSO THEY APPROVE THE ACQUISITION, PURCHASE, SALE, MORTGAGE, LEASE, TRANSFER, OR ENCUMBRANCE OF THE REAL PROPERTY OWNED BY THE UNIVERSITY. MEMBERS RATIFY THE APPOINTMENT, REMOVAL, OR REPLACEMENT OF ANY ONE OR MORE OF THE TRUSTEES, AND APPROVE ANY PLAN FOR DISSOLUTION, MERGER, CONSOLIDATION, OR LIQUIDATION OF THE UNIVERSITY. THE RESPONSIBILITIES OF THE MEMBERS INCLUDE THE FOLLOWING: (A) TO APPROVE THE MISSION OF THE UNIVERSITY, AND 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.
FORM 990, PART VI, SECTION B, LINE 11	THE TAX RETURNS HAVE BEEN REVIEWED BY THE PLANTE MORAN TAX SERVICES TEAM AND THE RETURNS WERE PROVIDED TO THE AUDIT AND RISK MANAGEMENT COMMITTEE. AT THE MEETING, PLANTE MORAN ALONG WITH STAFF REVIEWED ANY SIGNIFICANT CHANGES. THE TAX RETURN WAS APPROVED AT THE AUDIT AND RISK MANAGEMENT MEETING WITH THE UNDERSTANDING THAT THE SENIOR VICE PRESIDENT FOR FINANCE AND ADMINISTRATION REVIEWED AND FINALIZED ANY FOLLOW-UP THAT WAS REQUESTED AT THE MEETING. ANY FOLLOW-UP TO THE ITEMS PRESENTED AT THE MEETING WAS COMPLETED BY THE STAFF AND REVIEWED BY PLANTE MORAN TAX SERVICE TEAM AND FINAL APPROVAL BY THE SENIOR VICE PRESIDENT FOR FINANCE AND ADMINISTRATION. APPROVAL BY AUDIT & RISK MANAGEMENT COMMITTEE WAS NOTED IN THE MINUTES. A COPY OF THE RETURN WILL BE MADE AVAILABLE ELECTRONICALLY TO ALL MEMBERS OF THE BOARD PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C	DOMINICAN UNIVERSITY HAS A WRITTEN CONFLICT OF INTEREST POLICY (THE POLICY) THAT HAS BEEN APPROVED BY THE BOARD OF TRUSTEES, WHICH COVERS EACH MEMBER OF THE BOARD OF TRUSTEES, OFFICERS AND KEY EMPLOYEES OF THE DOMINICAN UNIVERSITY. THE POLICY REQUIRES EACH MEMBER OF THE BOARD OF TRUSTEES AND OFFICERS ANNUALLY 1) TO REVIEW THE POLICY, 2) TO DISCLOSE ANY POSSIBLE PERSONAL, FAMILY, OR BUSINESS RELATIONSHIPS THAT REASONABLY COULD GIVE RISE TO A CONFLICT INVOLVING THE UNIVERSITY, 3) TO ACKNOWLEDGE BY HIS OR HER SIGNATURE THAT HE OR SHE IS IN ACCORDANCE WITH THE POLICY. ANNUALY, THE POLICY IS MAILED TO ALL TRUSTEES AND OFFICERS FOR REVIEW, SIGN-OFF, AND RETURN. FOLLOW-UP CALLS AND EMAILS ARE MADE TO ENSURE ALL FORMS ARE RETURNED TIMELY. RESPONSES ARE COLLECTED AND REVIEWED BY THE COMPLIANCE AND FINANCIAL REPORTING MANAGER TO DETERMINE WHETHER CONFLICT EXISTS. THE BOARD OF TRUSTEES PERFORMS DUE DILIGENCE PROCESS AS DOCUMENTED IN THE POLICY IN DETERMINING THE PROPOSED OR DISCLOSED POTENTIAL CONFLICT OF INTEREST SITUATION. THIS WOULD INCLUDE 1) ANY MATERIAL FACTS OF THE PROPOSED OR DISCLOSED TRANSACTION NOT KNOWN TO THE BOARD OR COMMITTEE, 2) THE TRUSTEES OR OFFICER'S INTEREST OR RELATIONSHIP WITH RESPECT TO THE PROPOSED OR DISCLOSED TRANSACTION. THE PRESENCE OF A TRUSTEE OR OFFICER WHO IS DIRECTLY OR INDIRECTLY A PARTY TO A PROPOSED TRANSACTION MAY NOT BE COUNTED WHEN THE BOARD OR THE COMMITTEE OF THE BOARD TAKES ACTION ON THE PROPOSED TRANSACTION. HOWEVER, THE INDIVIDUAL MAY BE COUNTED IN DETERMINING WHETHER A QUORUM IS PRESENT FOR THAT PARTICULAR MEETING.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE PRESIDENT OF THE UNIVERSITY IS DETERMINED BY THE BOARD OF TRUSTEES. ANNUALLY, THEY DETERMINE THE BASE COMPENSATION BASED ON THE COMPARABILITY DATA PROVIDED BY THE DIRECTOR OF HUMAN RESOURCES. ANY BONUSES AND OTHER INDIRECT COMPENSATION IS BASED ON MEETING STATED GOALS, WHICH ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AND INCLUDED AS PART OF THE PRESIDENT'S CONTRACT. FOR ALL OTHER TOP MANAGEMENT POSITIONS SUCH AS OFFICERS, KEY EMPLOYEES, AND ACADEMIC DEANS, THE PRESIDENT DETERMINES THE INITIAL COMPENSATION BASED ON THE DATA THAT THE DIRECTOR OF HUMAN RESOURCES GATHERED IN RELATION TO MARKET DATA FOR SIMILAR POSITIONS. ANNUALLY THE DIRECTOR OF HUMAN RESOURCES REVIEWS ALL COMPENSATION INCLUDING THE SENIOR OR TOP MANAGEMENT FOR EQUITY. ANY COMPENSATION RECOMMENDATION IS APPROVED BY THE PRESIDENT AND THE SENIOR VICE PRESIDENT OF ADMINISTRATION. THE COMPENSATION REVIEW PROCESS FOR THE PRESIDENT, OFFICERS, AND KEY EMPLOYEES IS COMPLETED ON A PERIODIC BASIS.
FORM 990, PART VI, SECTION C, LINE 19	DOMINICAN MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL DATA, SUCH AS CONFLICT OF INTEREST POLICY, BYLAWS, FINANCIAL STATEMENTS, AND ANNUAL OPERATING BUDGETS, AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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 OF MOST HOLY ROSARY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	585 COUNTRY ROAD Z	AddressLine1Txt
City	SINSINAWA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53824	ZIPCd

Field	Value	IRS element (for citing)
EIN	390816854	EIN
Primary Activities	PREACHING	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