ROOSEVELT UNIVERSITY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: ROOSEVELT UNIVERSITY (EIN 36-2167854)
Tax period: 2013-09-01 to 2014-08-31
Filed: 2015-06-12
IRS object ID: 201531639349300228
Schema version: 2013v4.0
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 C
Schedule D
Schedule E
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	2015-06-12T12:00:03-05:00	ReturnTs
Tax Period End	2014-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE HORWATH LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 WEST WACKER DRIVE	AddressLine1
Address Line2	SUITE 2600	AddressLine2
City	CHICAGO	City
State	IL	State
ZIP Code	606061224	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	362167854	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	ROOS	BusinessNameControlTxt
Phone	3123413580	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	430 South Michigan Avenue	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	60605	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MIROSLAVA MEJIA KRUG	PersonNm
Person Title	TREASURER	PersonTitleTxt
Signature	2015-06-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	John Woodhull	PreparerPersonNm
PTIN	P01305268	PTIN
Phone	3128997000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

Field	Value	IRS element (for citing)
Business Name Line1	CHARLES R MIDDLETON	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	430 South Michigan Avenue	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	60605	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$201,270,459	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ROOSEVELT.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1945	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	EDUCATION OF ACADEMICALLY QUALIFIED STUDENTS FROM DIVERSE BACKGROUNDS AND ALL AGES TO BENEFIT FROM RIGOROUS HIGHER EDUCATION AND PROFESSIONAL DEVELOPMENT IN A DYNAMIC ENVIRONMENT.	ActivityOrMissionDesc
Voting Members Governing Body	64	VotingMembersGoverningBodyCnt
Voting Members Independent	56	VotingMembersIndependentCnt
Total Employee	2925	TotalEmployeeCnt
Total Volunteers	73	TotalVolunteersCnt
Total Gross UBI	-$1,133,010	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$1,133,010	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,760,304	PYContributionsGrantsAmt
CY Contributions Grants	$10,509,525	CYContributionsGrantsAmt
PY Program Service Revenue	$137,270,851	PYProgramServiceRevenueAmt
CY Program Service Revenue	$139,151,539	CYProgramServiceRevenueAmt
PY Investment Income	$5,558,935	PYInvestmentIncomeAmt
CY Investment Income	$5,064,596	CYInvestmentIncomeAmt
PY Other Revenue	-$450,406	PYOtherRevenueAmt
CY Other Revenue	-$240,795	CYOtherRevenueAmt
PY Total Revenue	$154,139,684	PYTotalRevenueAmt
CY Total Revenue	$154,484,865	CYTotalRevenueAmt
PY Grants And Similar Paid	$29,578,094	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$31,259,672	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$68,557,815	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$68,663,159	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$182,698	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,716,929	CYTotalFundraisingExpenseAmt
PY Other Expenses	$59,323,500	PYOtherExpensesAmt
CY Other Expenses	$54,520,984	CYOtherExpensesAmt
PY Total Expenses	$157,459,409	PYTotalExpensesAmt
CY Total Expenses	$154,626,513	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,319,725	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$141,648	CYRevenuesLessExpensesAmt
Total Assets BOY	$432,455,858	TotalAssetsBOYAmt
Total Assets EOY	$441,496,931	TotalAssetsEOYAmt
Total Liabilities BOY	$308,442,983	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$308,449,994	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$124,012,875	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$133,046,937	NetAssetsOrFundBalancesEOYAmt
Mission	ROOSEVELT UNIVERSITY IS AN INDEPENDENT, NON-PROFIT, METROPOLITAN UNIVERSITY AND NATIONAL LEADER IN EDUCATING SOCIALLY CONSCIOUS CITIZENS FOR ACTIVE AND DEDICATED LIVES AS LEADERS IN THEIR PROFESSIONS AND THEIR COMMUNITIES. THE UNIVERSITY'S STUDENT-CENTERED FACULTY AND STAFF INSPIRE ACADEMICALLY QUALIFIED STUDENTS FROM DIVERSE BACKGROUNDS AND ALL AGES TO BENEFIT FROM RIGOROUS HIGHER EDUCATION AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$119,918,897	ExpenseAmt
Grant	$31,259,672	GrantAmt
Revenue	$139,151,539	RevenueAmt
Desc	ROOSEVELT UNIVERSITY OFFERS PROGRAMS AND SERVICES THAT REINFORCE ITS STUDENT-CENTERED MISSION. THE UNIVERSITY OFFERS MORE THAN 100 UNDERGRADUATE, GRADUATE, AND CERTIFICATE PROGRAMS AND IS COMMITTED TO THE HIGHEST ACADEMIC STANDARDS FOR ALL THE PROGRAMS. CLASS SCHEDULES ARE FLEXIBLE. COURSES ARE OFFERED FROM EARLY MORNING UNTIL LATE AT NIGHT, AS WELL AS ON WEEKENDS. CLASS SIZES ARE SMALL, AVERAGING 20 STUDENTS PER CLASS. WE SERVE OVER 3,650 UNDERGRADUATE STUDENTS AND 2,500 GRADUATE STUDENTS. ADDITIONALLY, ROOSEVELT OFFERS MORE THAN 100 ONLINE CLASS SECTIONS EACH SEMESTER WITH COURSE ENROLLMENTS EXCEEDING 2,000 STUDENTS EACH SEMESTER. FULLY ONLINE DEGREE PROGRAMS ARE AVAILABLE. THE FOLLOWING IS A LISTING OF THE APPROXIMATE NUMBER OF STUDENTS BY COLLEGE: ARTS & SCIENCES - 2,500 STUDENTS; EDUCATION - 600 STUDENTS; PERFORMING ARTS - 500 STUDENTS; PROFESSIONAL STUDIES - 1,000 STUDENTS; BUSINESS - 1,300 STUDENTS; AND PHARMACY - 200 STUDENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$14,529,979	ExpenseAmt
Desc	ROOSEVELT UNIVERSITY PROVIDES SUPPORT THROUGH VARIOUS ADDITIONAL SERVICES THAT ENHANCE THE STUDENTS' LEARNING AND EXPERIENCE ON CAMPUS. THESE SERVICES INCLUDE: ACADEMIC ADVISING, ACADEMIC SUCCESS CENTER, CAREER SERVICES, COUNSELING CENTER, DISABILITY SERVICES, FEDERAL TRIO PROGRAMS, HEALTH & WELLNESS PROGRAMS, INTERNATIONAL PROGRAMS, STUDENT APPRECIATION WEEK AND TUTORING.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$988,195	ExpenseAmt
Desc	ROOSEVELT UNIVERSITY'S COMMITMENT TO SOCIAL JUSTICE IS DEEPLY ROOTED IN ITS HISTORY AND IS REFLECTED IN BOTH ITS MISSION AND STRATEGIC PLAN. THE MANSFIELD INSTITUTE FOR SOCIAL JUSTICE AND TRANSFORMATION, CREATED IN 1999 THROUGH A GENEROUS GIFT FROM THE MANSFIELD FOUNDATION, GIVES ROOSEVELT UNIVERSITY A UNIQUE OPPORTUNITY TO DEVELOP AN INTEGRATED PROGRAM OF CURRICULUM, RESEARCH, AND OUTREACH FOCUSED ON SOCIAL JUSTICE ISSUES. WE ARE NOW CHARGED WITH INSTITUTIONALIZING TRANSFORMATIONAL (SERVICE) LEARNING IN THE UNIVERSITY. IT IS OUR GOAL TO ELEVATE AND FOSTER SOCIAL CONSCIOUSNESS AMONG OUR STUDENTS, FACULTY AND MEMBERS OF OUR COMMUNITY, THROUGH PEDAGOGY OF TRANSFORMATIONAL LEARNING AND THROUGH RICH SOCIAL JUSTICE PROGRAMMING IN THE AREAS OF HUMAN RIGHTS, SOCIAL AND POLITICAL ACTION, AND THE ARTS. THE CENTER FOR NEW DEAL STUDIES FEATURES RESOURCES AND ACTIVITIES THAT DEEPEN OUR UNDERSTANDING OF THE LIVES OF FRANKLIN AND ELEANOR ROOSEVELT, AND OF THE SOCIAL, ECONOMIC, POLITICAL, AND CULTURAL HISTORY OF THE NEW DEAL ERA IN AMERICAN HISTORY. THE CENTER SPONSORS A VARIETY OF EDUCATIONAL PROGRAMS, INCLUDING LECTURE SERIES, COURSE OFFERINGS, AND PUBLICATIONS. IN ADDITION, THE CENTER CONTAINS A REMARKABLE COLLECTION OF MATERIALS ON THE ROOSEVELTS AND THE NEW DEAL. THESE INCLUDE BOOKS, PHOTOGRAPHS, VIDEOTAPES, ORAL HISTORIES, MANUSCRIPT COLLECTIONS, AND THOUSANDS OF PIECES OF EPHEMERA OF INTEREST TO ROOSEVELT SCHOLARS AND RESEARCHERS OF THE NEW DEAL.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$135,437,071	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	299	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2925	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	64	GoverningBodyVotingMembersCnt
Independent Voting Member	56	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	3123413584	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	430 SOUTH MICHIGAN AVENUE	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	60605	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (80 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
DR CHARLES R MIDDLETON
PRESIDENT & CEO	38.00	2.00	Yes (X)	Yes (X)	$504,556	$0	$85,539
JAMES J MITCHELL III
CHAIR	1.00		Yes (X)	Yes (X)	$0	$0	$0
KENNETH L TUCKER
SENIOR VICE CHAIR	1.00		Yes (X)	Yes (X)	$0	$0	$0
MELVIN L KATTEN
SENIOR VICE CHAIR	1.00		Yes (X)	Yes (X)	$0	$0	$0
ROBERT MEDNICK
SENIOR VICE CHAIR	1.00		Yes (X)	Yes (X)	$0	$0	$0
WILLIAM J KIRBY
SECRETARY	1.00		Yes (X)	Yes (X)	$0	$0	$0
ALAN G SCHWARTZ
TRUSTEE	1.00		Yes (X)		$0	$0	$0
ALFRED W DINWIDDIE
TRUSTEE	1.00		Yes (X)		$0	$0	$0
ALVIN GOLIN
TRUSTEE	1.00		Yes (X)		$0	$0	$0
ANNA E ROOSEVELT
LIFE TRUSTEE	1.00		Yes (X)		$0	$0	$0
ANTHONY R PASQUINELLI
LIFE TRUSTEE	1.00		Yes (X)		$0	$0	$0
ANTONIO ORTIZ
TRUSTEE	1.00		Yes (X)		$0	$0	$0
BARRY S MCINERNEY
TRUSTEE	1.00		Yes (X)		$0	$0	$0
BRUCE A CROWN
TRUSTEE	1.00		Yes (X)		$0	$0	$0
BRUCE R BACHMANN
TRUSTEE	1.00		Yes (X)		$0	$0	$0
CHARLES R GARDNER
TRUSTEE	1.00		Yes (X)		$0	$0	$0
CHRISTOPHER C MICH
TRUSTEE	38.00		Yes (X)		$35,227	$0	$10,571
COURTNEY MAKOWSKI
TRUSTEE	1.00		Yes (X)		$0	$0	$0
DAVID D HILLER
TRUSTEE	1.00		Yes (X)		$0	$0	$0
DONALD M FIELD
TRUSTEE	1.00		Yes (X)		$0	$0	$0
DONALD S HUNT
LIFE TRUSTEE	1.00		Yes (X)		$0	$0	$0
DR HOWARD M ROSSMAN
TRUSTEE	1.00		Yes (X)		$0	$0	$0
DR JANET WONDRA
TRUSTEE	38.00		Yes (X)		$54,183	$0	$13,193
DR MARGARET M POLICASTRO
TRUSTEE	38.00		Yes (X)		$125,887	$0	$15,604
DR MOJI C ADEYEYE
TRUSTEE	38.00		Yes (X)		$150,621	$0	$20,084
DR STEPHEN J CERRONE
TRUSTEE	1.00		Yes (X)		$0	$0	$0
DWIGHT FLOYD
TRUSTEE	1.00		Yes (X)		$0	$0	$0
FRANTZ OSSE
TRUSTEE	1.00		Yes (X)		$0	$0	$0
FREDERICK S ADDY
CHAIRMAN EMERITUS	1.00		Yes (X)		$0	$0	$0
GERALD W FOGELSON
TRUSTEE	1.00		Yes (X)		$0	$0	$0
HON BLANCHE M MANNING
TRUSTEE	1.00		Yes (X)		$0	$0	$0
JAMES BEDFORD
TRUSTEE	1.00		Yes (X)		$0	$0	$0
JEROME STONE
CHAIRMAN EMERITUS	1.00		Yes (X)		$0	$0	$0
JOE F HANAUER
LIFE TRUSTEE	1.00		Yes (X)		$0	$0	$0
JOEL H JASTROMB
TRUSTEE	1.00		Yes (X)		$0	$0	$0
JOHN R HALL III
TRUSTEE	1.00		Yes (X)		$0	$0	$0
JOHN R NEWMAN
TRUSTEE	1.00		Yes (X)		$0	$0	$0
JOSEPH A PASQUINELLI
TRUSTEE	1.00		Yes (X)		$0	$0	$0
JOSHUA FREEMAN
TRUSTEE	1.00		Yes (X)		$0	$0	$0
JUAN LOPEZ JR
TRUSTEE	1.00		Yes (X)		$0	$0	$0
LARISSA HERCZEG
TRUSTEE	1.00		Yes (X)		$0	$0	$0
LOUIS S KAHNWEILER
LIFE TRUSTEE	1.00		Yes (X)		$0	$0	$0
MANFRED S STEINFELD
LIFE TRUSTEE	1.00		Yes (X)		$0	$0	$0
MAREK A WIERZBA
TRUSTEE	1.00		Yes (X)		$0	$0	$0
MARK J VAN GRINSVEN
TRUSTEE	1.00		Yes (X)		$0	$0	$0
MARSHA F GOLDSTEIN
TRUSTEE	1.00		Yes (X)		$0	$0	$0
MAUREEN A EHRENBERG
TRUSTEE	1.00		Yes (X)		$0	$0	$0
MEME HOPMAYER
TRUSTEE	1.00		Yes (X)		$0	$0	$0
MICHAEL T MALY
TRUSTEE	38.00		Yes (X)		$77,774	$0	$18,135
PATRICIA HARRIS
TRUSTEE	1.00		Yes (X)		$0	$0	$0
PEDRO DE JESUS JR
TRUSTEE	1.00		Yes (X)		$0	$0	$0
RENEE LOGAN
LIFE TRUSTEE	1.00		Yes (X)		$0	$0	$0
REV LARRY S BULLUCK
TRUSTEE	1.00		Yes (X)		$0	$0	$0
ROBERT D GLICK
TRUSTEE	1.00		Yes (X)		$0	$0	$0
ROBERT L WIESENECK
TRUSTEE	1.00		Yes (X)		$0	$0	$0
ROBERT VAN BRUGGE
TRUSTEE	1.00		Yes (X)		$0	$0	$0
ROBERT Y PADDOCK
TRUSTEE	1.00		Yes (X)		$0	$0	$0
RONALD B GRAIS
TRUSTEE	1.00		Yes (X)		$0	$0	$0
ROSIE PAPARELLA
TRUSTEE	1.00		Yes (X)		$0	$0	$0
SEYMOUR H PERSKI
LIFE TRUSTEE	1.00		Yes (X)		$0	$0	$0
STEVE H ABBEY
TRUSTEE	1.00		Yes (X)		$0	$0	$0
STEVEN A MEYERS
TRUSTEE	38.00		Yes (X)		$89,240	$0	$6,504
SUSAN T BART
TRUSTEE	1.00		Yes (X)		$0	$0	$0
TERRY PETERSON
TRUSTEE	1.00		Yes (X)		$0	$0	$0
TOM BALANOFF
TRUSTEE	1.00		Yes (X)		$0	$0	$0
TONY HU
TRUSTEE	1.00		Yes (X)		$0	$0	$0
VICKI B ESCARRA
TRUSTEE	1.00		Yes (X)		$0	$0	$0
BRIDGET COLLIER
ASSISTANT SECRETARY	38.00			Yes (X)	$89,746	$0	$29,438
MIROSLAVA MEJIA KRUG
TREASURER	38.00	2.00		Yes (X)	$257,490	$0	$6,237
DR DOUGLAS KNERR
VICE PROVOST OF SCH CAMPUS	38.00	1.00			$212,831	$0	$17,053	Yes (X)
DR GEORGE MACKINNON
DEAN COLLEGE OF PHARMACY	38.00				$218,904	$0	$27,213	Yes (X)
DR TERESA FRIEL
DEAN COLLEGE OF BUSINESS ADM	38.00				$187,187	$0	$17,092	Yes (X)
HENRY FOGEL
DEAN CCPA	38.00	2.00			$165,473	$0	$20,756	Yes (X)
LESLEY D SLAVITT
VP GOVT RELATNS/UNIV OUTREACH	38.00				$157,275	$0	$11,665	Yes (X)
PATRICK WOODS
VP OF INSTITUTIONAL ADVANCEMENT	38.00				$273,076	$0	$23,058	Yes (X)
DR HOLLY STADLER
DEAN COLLEGE OF EDUCATION	38.00				$174,129	$0	$12,657		Yes (X)
DR LYNN WEINER
DEAN OF ARTS & SCIENCES	38.00				$183,342	$0	$3,836		Yes (X)
DR SALLYE C MCKEE
VP ENROLL MGMT/STU SERVICES	38.00				$176,146	$0	$23,326		Yes (X)
DR WALTER J O'NEILL
SR ASSOC VP ENROLLMENT	38.00				$217,387	$0	$13,771		Yes (X)
JON B DEVRIES
WEHBC, DIRECTOR- REAL STATE	38.00				$177,029	$0	$20,695		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,527,503	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$396,427	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	76	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
FOOD SERVICES INC
1801 W GLENDALE AVE	MILWAUKEE	WI	53209	FOOD SERVICE	$2,447,083
ABM JANITORIAL SERVICES
180 N LASALLE STREET SUITE 1420	CHICAGO	IL	60601	JANITORIAL	$1,587,930
TOM DICK AND HARRY ADVERTISING
PO BOX 461750	AURORA	CO	80046	MARKETING	$1,021,627
ALTERNATIVE CONSTRUCTION SOLUTIONS
PO BOX 807	MOUNT PROSPECT	IL	60056	CONSTRUCTION	$483,489
ROYALL & COMPANY
1920 E PARHAM RD	RICHMOND	VA	23228	MARKETING	$458,026

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	26	CntrctRcvdGreaterThan100KCnt
Fundraising	$249,565	FundraisingAmt
Government Grants	$6,822,097	GovernmentGrantsAmt
All Other Contributions	$3,437,863	AllOtherContributionsAmt
Noncash Contributions	$685,995	NoncashContributionsAmt
Total Contributions	$10,509,525	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	900099	$125,803,153	$125,803,153
NON CREDIT PROGRAMS	900099	$1,180,639	$1,180,639
AUXILLARY INCOME	900099	$12,167,747	$12,167,747
		$0
		$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$139,151,539	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,150,556	TotalRevenueColumnAmt
Exclusion	$3,150,556	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$109,964	TotalRevenueColumnAmt
Exclusion	$109,964	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$291,629	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$167,223	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$124,406	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$124,406	TotalRevenueColumnAmt
Unrelated Business Revenue	-$20,594	UnrelatedBusinessRevenueAmt
Exclusion	$145,000	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$48,395,114	SecuritiesAmt
Other	$300	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$46,481,374	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,913,740	SecuritiesAmt
Other	$300	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,914,040	TotalRevenueColumnAmt
Exclusion	$1,914,040	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$119,110	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$249,565	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$136,997	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$17,887	TotalRevenueColumnAmt
Exclusion	-$17,887	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
EAF DISTRIBUTION	900099	$506,805	$506,805
SEMINAR LECTURE AND EVENTS	900099	$63,379	$63,379
HOTEL AND CONFERENCE SERVICES (NET)	900099	-$1,173,826		-$1,173,826

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$146,364	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$61,410	UnrelatedBusinessRevenueAmt
Exclusion	$84,954	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$457,278	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$154,484,865	TotalRevenueColumnAmt
Related Or Exempt Func Income	$139,151,539	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$1,133,010	UnrelatedBusinessRevenueAmt
Exclusion	$5,956,811	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$31,259,672	TotalAmt
Program Services	$31,259,672	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,322,378	TotalAmt
Program Services	$2,824,021	ProgramServicesAmt
Management And General	$431,909	ManagementAndGeneralAmt
Fundraising	$66,448	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$53,053,245	TotalAmt
Program Services	$44,566,134	ProgramServicesAmt
Management And General	$7,355,497	ManagementAndGeneralAmt
Fundraising	$1,131,614	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,474,518	TotalAmt
Program Services	$1,253,341	ProgramServicesAmt
Management And General	$191,687	ManagementAndGeneralAmt
Fundraising	$29,490	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,882,938	TotalAmt
Program Services	$5,850,497	ProgramServicesAmt
Management And General	$894,782	ManagementAndGeneralAmt
Fundraising	$137,659	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,930,080	TotalAmt
Program Services	$3,340,568	ProgramServicesAmt
Management And General	$510,910	ManagementAndGeneralAmt
Fundraising	$78,602	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$2,096,114	TotalAmt
Program Services	$1,781,697	ProgramServicesAmt
Management And General	$272,495	ManagementAndGeneralAmt
Fundraising	$41,922	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$563,852	TotalAmt
Program Services	$479,274	ProgramServicesAmt
Management And General	$73,301	ManagementAndGeneralAmt
Fundraising	$11,277	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$227,568	TotalAmt
Program Services	$193,433	ProgramServicesAmt
Management And General	$29,584	ManagementAndGeneralAmt
Fundraising	$4,551	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$60,000	TotalAmt
Program Services	$51,000	ProgramServicesAmt
Management And General	$7,800	ManagementAndGeneralAmt
Fundraising	$1,200	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$182,698	TotalAmt
Fundraising	$182,698	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$75,000	TotalAmt
Program Services	$63,750	ProgramServicesAmt
Management And General	$9,750	ManagementAndGeneralAmt
Fundraising	$1,500	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,486,997	TotalAmt
Program Services	$2,964,329	ProgramServicesAmt
Management And General	$452,979	ManagementAndGeneralAmt
Fundraising	$69,689	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,705,314	TotalAmt
Program Services	$1,449,517	ProgramServicesAmt
Management And General	$221,691	ManagementAndGeneralAmt
Fundraising	$34,106	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,109,022	TotalAmt
Program Services	$3,492,669	ProgramServicesAmt
Management And General	$534,173	ManagementAndGeneralAmt
Fundraising	$82,180	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$426,203	TotalAmt
Program Services	$361,891	ProgramServicesAmt
Management And General	$55,737	ManagementAndGeneralAmt
Fundraising	$8,575	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$4,365	TotalAmt
Program Services	$3,710	ProgramServicesAmt
Management And General	$568	ManagementAndGeneralAmt
Fundraising	$87	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,527,787	TotalAmt
Program Services	$5,548,619	ProgramServicesAmt
Management And General	$848,612	ManagementAndGeneralAmt
Fundraising	$130,556	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,322,610	TotalAmt
Program Services	$1,124,219	ProgramServicesAmt
Management And General	$171,939	ManagementAndGeneralAmt
Fundraising	$26,452	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$269,451	TotalAmt
Program Services	$229,033	ProgramServicesAmt
Management And General	$35,029	ManagementAndGeneralAmt
Fundraising	$5,389	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$13,310,852	TotalAmt
Program Services	$11,314,224	ProgramServicesAmt
Management And General	$1,730,411	ManagementAndGeneralAmt
Fundraising	$266,217	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$310,336	TotalAmt
Program Services	$263,785	ProgramServicesAmt
Management And General	$40,344	ManagementAndGeneralAmt
Fundraising	$6,207	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,669,908	TotalAmt
Program Services	$7,369,422	ProgramServicesAmt
Management And General	$1,127,088	ManagementAndGeneralAmt
Fundraising	$173,398	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$440,710	TotalAmt
Program Services	$374,604	ProgramServicesAmt
Management And General	$57,292	ManagementAndGeneralAmt
Fundraising	$8,814	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS AND MAINTENANCE	$3,057,255	$2,598,667	$397,443	$61,145
BOOKS & PERIODICALS	$833,596	$708,557	$108,367	$16,672
DUES & SUBSCRIPTIONS	$555,077	$471,815	$72,160	$11,102
EQUIPMENT PURCHASED	$1,119,244	$951,357	$145,502	$22,385

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,349,723	TotalAmt
Program Services	$4,547,266	ProgramServicesAmt
Management And General	$695,463	ManagementAndGeneralAmt
Fundraising	$106,994	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$154,626,513	TotalAmt
Program Services	$135,437,071	ProgramServicesAmt
Management And General	$16,472,513	ManagementAndGeneralAmt
Fundraising	$2,716,929	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,309,613	BOYAmt
EOY	$4,165,681	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$34,895,794	BOYAmt
EOY	$37,332,188	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,448,178	BOYAmt
EOY	$3,115,644	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$29,374,169	BOYAmt
EOY	$32,122,688	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$12,296,908	BOYAmt
EOY	$12,296,908	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$19,638,739	BOYAmt
EOY	$21,297,203	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$302,408,275	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$77,449,891	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$230,980,311	BOYAmt
EOY	$224,958,384	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$79,285,393	BOYAmt
EOY	$88,268,449	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$15,754,496	BOYAmt
EOY	$15,592,561	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,472,257	BOYAmt
EOY	$2,347,225	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$432,455,858	BOYAmt
EOY	$441,496,931	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,461,612	BOYAmt
EOY	$10,251,460	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$68,181,703	BOYAmt
EOY	$71,302,686	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$226,202,086	BOYAmt
EOY	$226,285,923	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,000,000	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$597,582	BOYAmt
EOY	$609,925	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$308,442,983	BOYAmt
EOY	$308,449,994	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$53,689,874	BOYAmt
EOY	$55,684,883	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,072,527	BOYAmt
EOY	$44,833,417	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,250,474	BOYAmt
EOY	$32,528,637	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$124,012,875	BOYAmt
EOY	$133,046,937	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$432,455,858	BOYAmt
EOY	$441,496,931	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$141,648	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,959,691	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$216,019	InvestmentExpenseAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,875,054	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,663,367	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,883,200	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,760,304	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,509,525	CurrentTaxYearAmt
Total	$56,691,450	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,875,054	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,663,367	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,883,200	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,760,304	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,509,525	CurrentTaxYearAmt
Total	$56,691,450	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,822,692	SubstantialContributorsTotAmt
Public Support Total170	$54,868,758	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,238,354	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,988,382	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,662,049	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,817,556	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,720,575	CurrentTaxYearAmt
Total	$22,426,916	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$358,944	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$609,353	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,366,625	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$573,845	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$338,167	CurrentTaxYearAmt
Total	$2,422,910	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$81,541,276	TotalSupportAmt
Gross Receipts Rltd Activities	$656,741,638	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.67280	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10, Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - 56191, COLUMN B - 69364, COLUMN C - 3801, COLUMN D - 4932, COLUMN E - 119110, COLUMN F - 253398; DESCRIPTION - EAF DISTRIBUTION, COLUMN A - , COLUMN B - , COLUMN C - 330964, COLUMN D - 514826, COLUMN E - 506806, COLUMN F - 1352596; DESCRIPTION - SEMINAR LECTURE AND EVENTS, COLUMN A - 114830, COLUMN B - , COLUMN C - , COLUMN D - 81130, COLUMN E - 63379, COLUMN F - 259339; DESCRIPTION - HOTEL AND CONFERENCE SERVICES (NET), COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - -1183733, COLUMN E - -1173826, COLUMN F - -2357559; DESCRIPTION - MISC , COLUMN A - 60276, COLUMN B - 539989, COLUMN C - 531860, COLUMN D - 9000, COLUMN E - 146364, COLUMN F - 1287489; DESCRIPTION - THEATRE RESTORATION, COLUMN A - , COLUMN B - , COLUMN C - 1500000, COLUMN D - , COLUMN E - , COLUMN F - 1500000; DESCRIPTION - LICENSE FEES, COLUMN A - 127647, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 127647;	ExplanationTxt

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$60,000	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$60,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1, Description of the activities reported on Lines 1a through 1i	FormAndLineReferenceDesc
Explanation	A LOBBYING FIRM PROVIDES STATE LOBBYING SERVICES FOR THE UNIVERSITY AND HELPS AS NEEDED ON CONNECTIONS TO THE ILLINOIS CONGRESSIONAL DELEGATION. THE FIRM HELPS MANAGE OUR RELATIONSHIPS WITH LEGISLATIVE AND OTHER STATE OFFICES, HELPS US REVIEW LEGISLATION, AND RESEARCHES THE IMPLICATIONS OF POLICIES FOR THE UNIVERSITY	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$80,721,856	BeginningYearBalanceAmt
Contributions	$204,185	ContributionsAmt
Investment Earnings Or Losses	$12,383,940	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,506,194	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
End Year Balance	$89,803,787	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$77,608,959	BeginningYearBalanceAmt
Contributions	$1,276,398	ContributionsAmt
Investment Earnings Or Losses	$5,202,524	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,366,025	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$80,721,856	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$80,231,622	BeginningYearBalanceAmt
Contributions	$953,328	ContributionsAmt
Investment Earnings Or Losses	$5,147,542	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,258,646	GrantsOrScholarshipsAmt
Other Expenditures	$5,464,887	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$77,608,959	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$69,792,000	BeginningYearBalanceAmt
Contributions	$2,868,355	ContributionsAmt
Investment Earnings Or Losses	$10,719,883	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,148,616	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$80,231,622	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$63,099,000	BeginningYearBalanceAmt
Contributions	$1,740,000	ContributionsAmt
Investment Earnings Or Losses	$7,163,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,210,000	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$69,792,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.24200	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.36220	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.39580	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,097,552	OtherCostOrOtherBasisAmt
Book Value	$25,097,552	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$266,814,367	OtherCostOrOtherBasisAmt
Depreciation	$72,372,998	DepreciationAmt
Book Value	$194,441,369	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,498,155	OtherCostOrOtherBasisAmt
Depreciation	$178,796	DepreciationAmt
Book Value	$1,319,359	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,982,187	OtherCostOrOtherBasisAmt
Depreciation	$4,898,097	DepreciationAmt
Book Value	$4,084,090	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,014	OtherCostOrOtherBasisAmt
Book Value	$16,014	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$224,958,384	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	STUDENT DEPOSITS	Desc
Amt	$609,925	Amt

Field	Value	IRS element (for citing)
Total Liability	$609,925	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 1a, Collections of art - financial statement footnote	THE UNIVERSITY HAS COLLECTIONS OF VALUABLE PAPERS AND OTHER MEMORABILIA THAT WERE DONATED TO THE UNIVERSITY. THESE PAPERS ARE ON DISPLAY AND ARE USED BY EDUCATORS, RESEARCHERS, HISTORIANS, AND OTHERS. THE VALUE OF THESE COLLECTIONS IS NOT INCLUDED IN THE FINANCIAL STATEMENTS.
Schedule D, Part III, Line 4, Collections of art - description of collections	THE UNIVERSITY HAS COLLECTIONS OF VALUABLE PAPERS AND OTHER MEMORABILIA THAT WERE DONATED TO THE UNIVERSITY. THESE PAPERS ARE ON DISPLAY AND ARE USED BY EDUCATORS, RESEARCHERS, HISTORIANS, AND OTHERS. THE VALUE OF THESE COLLECTIONS IS NOT INCLUDED IN THE FINANCIAL STATEMENTS.
Schedule D, Part V, Line 4, Intended uses of endowment funds	THE ENDOWMENT FUND IS INTENDED TO PROVIDE FOR THE OPERATION AND SPECIAL PROGRAMS OF THE UNIVERSITY. IN SO DOING, THE ENDOWMENT FUND PROVIDES A SECURE, LONG-TERM SOURCE OF FUNDS TO ESTABLISH OR MAINTAIN PROGRAMS WHICH ARE CONSISTENT WITH THE AIM OF THE UNIVERSITY. THOSE AIMS MAY INCLUDE, BUT ARE NOT LIMITED TO: MAINTAINING A CHAIR FOR EACH OF THE UNIVERSITY'S EDUCATIONAL DEPARTMENTS; PROVIDING FUNDS FOR SPECIFIC RESEARCH PROJECTS APPROVED BY THE BOARD; AND PROVIDING SCHOLARSHIPS.
Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote	ROOSEVELT, THE THEATRE AND RUDC ARE NOT-FOR-PROFIT ENTITIES AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. ROOSEVELT, THE THEATRE AND RUDC ARE SUBJECT TO INCOME TAXES ONLY TO THE EXTENT OF UNRELATED BUSINESS INCOME. NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS, AS THE UNIVERSITY HAS HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME DURING THE YEAR. THE UNIVERSITY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES UNDER GUIDANCE ISSUED BY THE FASB. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. AS OF AUGUST 31, 2014 AND 2013, THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED. THE UNIVERSITY DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. FORMS 990 AND 990-T FILED BY THE UNIVERSITY ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. MANAGEMENT BELIEVES THE FORMS 990 AND 990-T HAVE BEEN FILED APPROPRIATELY. FORMS 990 AND 990-T FILED BY THE UNIVERSITY ARE NO LONGER SUBJECT TO EXAMINATION FOR THE FISCAL YEARS ENDED AUGUST 31, 2010 AND PRIOR. THE UNIVERSITY WOULD RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX POSITIONS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. THE UNIVERSITY HAS NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF AUGUST 31, 2014 AND 2013.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule E, Part I, Line 3, Racially nondiscriminatory policy

IN ALL RECRUITMENT PUBLICATIONS SENT TO PROSPECTIVE STUDENTS, ROOSEVELT UNIVERSITY'S RACIALLY NONDISCRIMINATORY POLICY APPEARS. THE POLICY STATES THAT ROOSEVELT UNIVERSITY DOES NOT DISCRIMINATE AGAINST REGARDING EMPLOYMENT BECAUSE OF AGE, ANCESTRY, CITIZENSHIP, COLOR, CREED, DISABILITY, GENDER, GENDER IDENTITY, MARITAL STATUS, MILITARY STATUS, NATIONAL ORIGIN, PARENTAL STATUS, RACE, RELIGION, SEXUAL ORIENTATION, SOURCE OF INCOME, UNFAVORABLE DISCHARGE FROM MILITARY SERVICE, VETERAN STATUS, OR AS A RESULT OF BEING THE VICTIM OF DOMESTIC OR SEXUAL VIOLENCE. THE POLICY EXTENDS TO RECRUITMENT, HIRING, TRAINING, COMPENSATION, PROMOTION, DEMOTION, TRANSFER, LAYOFF, TERMINATION, AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT.

Schedule E, Part I, Line 6a, Financial aid or assistance from a governmental agency

THE UNIVERSITY RECEIVES SIGNIFICANT FINANCIAL SUPPORT FROM GOVERNMENTAL AGENCIES IN THE FORM OF GRANTS. THE DISBURSEMENT OF FUNDS RECEIVED UNDER SUCH PROGRAMS GENERALLY REQUIRES COMPLIANCE WITH TERMS AND CONDITIONS SPECIFIED IN THE GRANT AGREEMENTS AND IS SUBJECT TO AUDIT BY GRANTOR AGENCIES. THE GRANT AGREEMENTS PROVIDE FOR POSSIBLE AUDITING OF EXPENDITURES BY GRANTOR AGENCIES AND POSSIBLE DISALLOWANCE OF CERTAIN EXPENDITURES.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1025 KIRKWOOD PKWY SW	AddressLine1
City	CEDAR RAPIDS	City
State	IA	State
ZIP Code	52404	ZIPCode

Field	Value	IRS element (for citing)
Activity	FUNDRAISING	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$175,221	GrossReceiptsAmt
Retained By Contractor	$171,469	RetainedByContractorAmt
Net To Organization	$3,752	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$175,221	TotalGrossReceiptsAmt
Total Retained By Contractors	$171,469	TotalRetainedByContractorsAmt
Total Net To Organization	$3,752	TotalNetToOrganizationAmt
Licensed States	IL	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	ROBIN GOLF	NameOfEvent1Amt
Gross Receipts Event1	$75,675	GrossReceiptsEvent1Amt
Charitable Contri Event1	$71,625	CharitableContriEvent1Amt
Gross Revenue Event1	$4,050	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Food And Beverage Event1	$8,175	FoodAndBeverageEvent1Amt
Entertainment Event1	$6,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$1,687	OtherDirectExpensesEvent1Amt
Name Of Event2	REAL ESTATE GALA	NameOfEvent2Amt
Gross Receipts Event2	$293,000	GrossReceiptsEvent2Amt
Charitable Contri Event2	$177,940	CharitableContriEvent2Amt
Gross Revenue Event2	$115,060	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$2,063	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$8,521	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$85,058	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$25,493	OtherDirectExpensesEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$368,675	GrossReceiptsTotalAmt
Charitable Contributions Tot	$249,565	CharitableContributionsTotAmt
Gross Revenue Total Events	$119,110	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$2,063	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$8,521	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$93,233	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$6,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$27,180	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$136,997	DirectExpenseSummaryEventsAmt
Net Income Summary	-$17,887	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	3564	RecipientCnt
Cash Grant	$31,259,672	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds	FormAndLineReferenceDesc
Explanation	AFTER THE INITIAL REVIEW AND APPROVAL BY THE APPROPRIATE EMPLOYEES AT THE GRANT DEPARTMENT LEVEL, THE PAPERWORK FOR GRANT EXPENDITURES ARE THEN PASSED ON TO THE NEXT REVIEW AND APPROVAL LEVEL BY AN APPLICABLE COLLEGE OR DEPARTMENTAL ADMINISTRATOR OF GRANT EXPENDITURES. UPON APPROVAL, THE PAPERWORK IS SENT TO THE SENIOR GRANTS ACCOUNTANT FOR REVIEW AND APPROVAL PRIOR TO PAYMENT PROCESSING OF THE GRANT EXPENDITURES. THE SCHOLARSHIPS TO STUDENTS ARE ADMINISTERED BY THE FINANCIAL AID OFFICE. THE SCHOLARSHIP AMOUNTS ARE INTERNALLY CREDITED TO THE INDIVIDUAL STUDENTS' BILLED TUITION TO ENSURE FUNDS ARE USED FOR THEIR INTENDED PURPOSE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Payments For Use Of Residence	Yes (X)	PaymentsForUseOfResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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
DR CHARLES R MIDDLETON
PRESIDENT & CEO	$450,532	$0	$0	$0	$54,024	$0	$62,800	$0	$22,739	$0	$590,095	$0	$0	$0
DR MOJI C ADEYEYE
TRUSTEE	$150,027	$0	$0	$0	$594	$0	$2,800	$0	$17,284	$0	$170,705	$0	$0	$0
MIROSLAVA MEJIA KRUG
TREASURER	$257,310	$0	$0	$0	$180	$0	$2,667	$0	$3,570	$0	$263,727	$0	$0	$0
DR TERESA FRIEL
DEAN COLLEGE OF BUSINESS ADM	$186,671	$0	$0	$0	$516	$0	$2,800	$0	$14,292	$0	$204,279	$0	$0	$0
DR LYNN WEINER
DEAN OF ARTS & SCIENCES	$182,550	$0	$0	$0	$792	$0	$2,593	$0	$1,243	$0	$187,178	$0	$0	$0
PATRICK WOODS
VP OF INSTITUTIONAL ADVANCEMENT	$231,052	$0	$0	$0	$42,024	$0	$2,514	$0	$20,544	$0	$296,134	$0	$0	$0
DR HOLLY STADLER
DEAN COLLEGE OF EDUCATION	$173,337	$0	$0	$0	$792	$0	$2,800	$0	$9,857	$0	$186,786	$0	$0	$0
DR GEORGE MACKINNON
DEAN COLLEGE OF PHARMACY	$218,724	$0	$0	$0	$180	$0	$3,067	$0	$24,146	$0	$246,117	$0	$0	$0
HENRY FOGEL
DEAN CCPA	$163,001	$0	$0	$0	$2,472	$0	$2,800	$0	$17,956	$0	$186,229	$0	$0	$0
DR DOUGLAS KNERR
VICE PROVOST OF SCH CAMPUS	$212,555	$0	$0	$0	$276	$0	$3,133	$0	$13,920	$0	$229,884	$0	$0	$0
LESLEY D SLAVITT
VP GOVT RELATNS/UNIV OUTREACH	$157,173	$0	$0	$0	$102	$0	$2,675	$0	$8,990	$0	$168,940	$0	$0	$0
JON B DEVRIES
WEHBC, DIRECTOR- REAL STATE	$175,505	$0	$0	$0	$1,524	$0	$2,800	$0	$17,895	$0	$197,724	$0	$0	$0
DR SALLYE C MCKEE
VP ENROLL MGMT/STU SERVICES	$175,354	$0	$0	$0	$792	$0	$2,800	$0	$20,526	$0	$199,472	$0	$0	$0
DR WALTER J O'NEILL
SR ASSOC VP ENROLLMENT	$38,988	$0	$0	$0	$178,399	$0	$1,101	$0	$12,670	$0	$231,158	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a, Discretionary spending account	THE VICE PRESIDENT OF THE OFFICE OF INSTITUTIONAL ADVANCEMENT RECEIVES A MONTHLY DISCRETIONARY SPENDING ALLOWANCE FOR PERSONAL TRAVEL WHICH IS INCLUDED IN TAXABLE INCOME.
Schedule J, Part I, Line 1a, Housing allowance or residence for personal use	THE PRESIDENT AND THE VICE PRESIDENT OF THE OFFICE OF INSTITUTIONAL ADVANCEMENT RECEIVE HOUSING AND CAR ALLOWANCES WHICH ARE INCLUDED IN THEIR TAXABLE COMPENSATION.
Schedule J, Part I, Line 1a, Payments for business use of personal residence	THE PRESIDENT SHALL BE REIMBURSED FOR ALL ENTERTAINMENT DONE ON BEHALF OF THE UNIVERSITY AT HIS HOME AND ARE NOT INCLUDED IN HIS TAXABLE COMPENSATION.
Schedule J, Part I, Line 1a, Health or social club dues or initiation fees	SOCIAL CLUB DUES PAID FOR THE PRESIDENT ARE FOR BUSINESS USE AND ARE NOT INCLUDED IN HIS TAXABLE COMPENSATION.
Schedule J, Part I, Line 1a, Personal services	THE PRESIDENT RECEIVES A HOUSEKEEPING ALLOWANCE WHICH IS INCLUDED IN HIS TAXABLE COMPENSATION.
Schedule J, Part I, Line 4a, Severance or change-of-control payment	THE SENIOR ASSOCIATE VP ENROLLMENT RECEIVED SEVERANCE EQUAL TO THE COMPENSATION AMOUNT REPORTED ON SCHEDULE J COLUMN B, (III).
Schedule J, Part I, Line 4b, Supplemental nonqualified retirement plan	THE PRESIDENT HAS A DEFERRED COMPENSATION ARRANGEMENT PER HIS CONTRACT. A TOTAL OF $60,000 WAS DEFERRED FOR THIS TAX YEAR.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
ILLINOIS FINANCE AUTHORITY
A	861091967	45200FCN7	2007-12-14	$45,607,613	SEE PART V	false	false	false
ILLINOIS FINANCE AUTHORITY
B	861091967	45200FF46	2009-12-09	$180,442,121	SEE PART V	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$45,607,613	$0	$0	$0	$281,660	$0	$0	$45,325,953	$0	$0	2008	false	false	Yes (true)	Yes (true)
B	$0	$0	$180,442,121	$13,421,870	$19,395,315	$33,222,493	$2,300,772	$0	$0	$112,101,671	$0	$0	2012	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd
A	false	Yes (true)	false	false	0.00000	0.00920	0.00920	false	false	Yes (true)
B	false	false	Yes (true)	false	0.00000	0.02550	0.02550	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	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
NA
A	false	false	false	false	false	false	false	Yes (true)
NA
B	false	false	false	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

, BOND ISSUES - DESCRIPTION OF PURPOSE

THE PROCEEDS FROM THE BONDS ISSUED 12/9/2009 WERE USED TO (1) FINANCE THE COSTS OF THE CONSTRUCTION, ACQUISITION, RENOVATION, IMPROVEMENT AND EQUIPPING OF A MIXED-USE ACADEMIC CENTER AND STUDENT HOUSING FACILITY OF THE UNIVERSITY, THE WABASH DEVELOPMENT PROJECT; (2) FINANCE VARIOUS CAPITAL IMPROVEMENTS AT THE UNIVERSITY'S CHICAGO AND SCHAUMBURG CAMPUSES; (3) PAY CAPITALIZED INTEREST WITH RESPECT TO CERTAIN PORTIONS OF THE WABASH DEVELOPMENT PROJECT; (4) REFUND THE ILLINOIS DEVELOPMENT FINANCE AUTHORITY'S VARIABLE RATE DEMAND REVENUE BONDS, SERIES 1995, 2000 AND 2002; (5) FUND A DEBT SERVICE RESERVE FUND; AND (6) PAY CERTAIN COSTS OF ISSUANCE RELATING TO THE SERIES 2009 BONDS.

, BOND ISSUES - DESCRIPTION OF PURPOSE

THE PROCEEDS OF THE BONDS ISSUED ON 12/14/2007 WERE USED FOR (1) ACQUISITION, RENOVATION AND EQUIPPING OF CERTAIN FLOORS OF THE GAGE BUILDING IN CHICAGO; (2) THE ACQUISITION, DEMOLITION AND SITE CLEARING OF STRUCTURES RELATING TO THE FINE ARTS ANNEX BUILDING AND THE HERMAN CROWN CENTER; (3) VARIOUS RENOVATIONS, INCLUDING UPGRADES AND REPLACEMENTS, TO THE AUDITORIUM BUILDING'S HVAC SYSTEM; (4) VARIOUS LIFE SAFETY IMPROVEMENTS, AS WELL AS OTHER RENOVATIONS AND REMODELING, AT THE AUDITORIUM BUILDING; (5) THE ACQUISITION OF CERTAIN LAND AND RELATED DEVELOPMENT RIGHTS NEAR THE MAIN CAMPUS; AND (6) VARIOUS CAPITAL IMPROVEMENTS AT THE UNIVERSITY'S CHICAGO AND SCHAUMBURG CAMPUSES.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NA - SEE PART V	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship With Org	N/A - SEE PART V	RelationshipWithOrgTxt
Cash Grant	$9,000	CashGrantAmt
Type Of Assistance	MERIT BASED SCHOLARSHIP	TypeOfAssistanceTxt
Assistance Purpose	ACADEMIC	AssistancePurposeTxt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART V, GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS	FormAndLineReferenceDesc
Explanation	A TOTAL OF $9,000 OF MERIT SCHOLARSHIPS WERE PROVIDED TO STUDENT TRUSTEES. THE UNIVERSITY IS NOT REQUIRED TO IDENTIFY THE INTERESTED PERSON(S) TO WHOM IT PROVIDED SCHOLARSHIPS, FELLOWSHIPS, AND SIMILAR FINANCIAL ASSISTANCE; THEREFORE, COLUMNS (A) AND (B) ARE NOT APPLICABLE.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$400,459	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$5,885	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	EQUIPMENT AND REPAIR MATERIALS	308	$278,651	MARKET VALUE
Yes (X)	LAB EQUIPMENT	1	$1,000	MARKET VALUE

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Explanations of reporting method for number of contributions	SECURITIES - PUBLICLY TRADED: REPORTED THE NUMBER OF CONTRIBUTIONS RECEIVED FROM DONORS. OTHER: REPORTED THE NUMBER OF CONTRIBUTIONS RECEIVED FROM DONORS. COLLECTIBLES: REPORTED THE NUMBER OF CONTRIBUTIONS RECEIVED FROM DONORS. OTHER: REPORTED THE NUMBER OF CONTRIBUTIONS RECEIVED.
Schedule M, part I, column (b), Line 9, Number of contributions or items contributed.	REPORTED THE NUMBER OF CONTRIBUTIONS RECEIVED FROM DONORS.
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=EQUIPMENT AND REPAIR MATERIALS : REPORTED THE NUMBER OF CONTRIBUTIONS RECEIVED FROM DONORS.
Schedule M, part I, column (b), Line 18, Number of contributions or items contributed.	REPORTED THE NUMBER OF CONTRIBUTIONS RECEIVED FROM DONORS.
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=LAB EQUIPMENT : REPORTED THE NUMBER OF CONTRIBUTIONS RECEIVED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body	MANAGEMENT PERFORMED A REVIEW OF THE FORM 990. AFTER MANAGEMENT'S REVIEW, THE AUDIT COMMITTEE ALSO REVIEWED THE RETURN. PRIOR TO FILING THE RETURN WITH THE IRS, A COPY OF THE RETURN WAS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD.
Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy	EACH INTERESTED PERSON IS PROVIDED AN ELECTRONIC QUESTIONNAIRE ANNUALLY TO COMPLETE AND DISCLOSE ANY CONFLICTS. THE PROCESS IS MONITORED AND THE QUESTIONNAIRES ARE REVIEWED BY THE ASSISTANT SECRETARY TO THE BOARD OF TRUSTEES. IF ANY CONFLICTS ARE DISCLOSED THOSE INTERESTED PERSONS ARE ASKED TO ABSTAIN FROM VOTING ON THE ITEM RELATED TO THE CONFLICT.
Form 990, Part VI, Sec B, Line 15a, Process to establish compensation of top management official	THE BOARD OF TRUSTEES APPOINTED A COMPENSATION COMMITTEE CONSISTING OF FIVE (5) INDEPENDENT ROOSEVELT UNIVERSITY BOARD OF TRUSTEE MEMBERS. THE EXECUTIVE COMPENSATION COMMITTEE (THE "COMMITTEE") OF THE BOARD OF TRUSTEES OF ROOSEVELT UNIVERSITY SHALL REVIEW AND APPROVE THE CASH AND NON-CASH COMPENSATION POLICIES AND PROGRAMS AND MAJOR CHANGES IN THE UNIVERSITY'S BENEFIT PLANS THAT ARE APPLICABLE TO THE PRESIDENT OF THE UNIVERSITY AND OTHER DESIGNATED SENIOR PERSONNEL AS DETERMINED BY THE COMMITTEE. THIS PROCESS IS DONE ON AN ANNUAL BASIS. THE PROCESS WITH RESPECT TO THE PRESIDENT: 1. REQUEST THE PRESIDENT TO COMPLETE A SELF-EVALUATION OF GOALS AND ACCOMPLISHMENTS FOR THE PRIOR YEAR; 2. ONCE THE SELF-EVALUATION IS COMPLETE, THE PRESIDENT SUBMITS THE ASSESSMENT TO THE COMPENSATION COMMITTEE; 3. THE COMMITTEE REVIEWS AND DISCUSSES THE ASSESSMENT AND REVIEWS THE DATA AGAINST THE PRE-ESTABLISHED AND AGREED UPON GOALS AND ACCOMPLISHMENTS SET FOR THE YEAR; 4. THE COMMITTEE COMPILES AND REVIEWS AVAILABLE COMPARABLE DATA FOR THE COMPENSATION OF OTHER COLLEGE AND UNIVERSITY PRESIDENTS WITHIN THE PEER GROUP ESTABLISHED FOR THE UNIVERSITY. THIS COMPARABLE DATA IS AVAILABLE BOTH FROM IRS FORM 990'S FILED BY THOSE INSTITUTIONS AND FROM THE DATA COLLECTED BY THE COLLEGE AND UNIVERSITY PERSONNEL ASSOCIATION (CUPA). THE ASSOCIATE VP FOR HUMAN RESOURCES IS ALSO INVOLVED TO HELP SUMMARIZE THE DATA AND COMPARE IT TO PEER GROUP PRESIDENTS ON A MEDIAN, MEAN AND RANKED BASIS; 5. THE EMPLOYMENT CONTRACT IS REVIEWED AND A SALARY INCREASE AND BONUS IS DISCUSSED; 6. THE COMMITTEE MEETS UP TO THREE TIMES TO DELIBERATE AND ESTABLISH RECOMMENDATIONS; 7. THE RECOMMENDATIONS ARE PRESENTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS ARE DOCUMENTED CONTEMPORANEOUSLY.
Form 990, Part VI, Sec B, Line 15b, Process to establish compensation of other employees	THE EXECUTIVE COMPENSATION COMMITTEE (THE "COMMITTEE") OF THE BOARD OF TRUSTEES OF ROOSEVELT UNIVERSITY SHALL REVIEW AND APPROVE THE CASH AND NON-CASH COMPENSATION POLICIES AND PROGRAMS AND MAJOR CHANGES IN THE UNIVERSITY'S BENEFIT PLANS THAT ARE APPLICABLE TO THE PRESIDENT OF THE UNIVERSITY AND OTHER DESIGNATED SENIOR PERSONNEL AS DETERMINED BY THE COMMITTEE. THIS PROCESS IS DONE ON AN ANNUAL BASIS. THE PROCESS WITH RESPECT TO OTHER EXECUTIVES: 1. REVIEW AND APPROVE THE PRESIDENT'S RECOMMENDATIONS ON WHICH POSITIONS WILL BE COVERED BY THE POLICY; 2. REVIEW WITH THE PRESIDENT AND APPROVE THE ANNUAL WRITTEN PERFORMANCE GOALS OF THE OTHER INDIVIDUALS COVERED BY THE POLICY; 3. REVIEW AND APPROVE THE PRESIDENT'S DECISIONS TO ADJUST COMPENSATION FOR OTHER SENIOR EXECUTIVES AFTER THE PRESIDENT'S COMPLETION OF THE ANNUAL REVIEW OF THEIR PERFORMANCE. THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS ARE DOCUMENTED CONTEMPORANEOUSLY.
Form 990, Part VI, Sec C, Line 19, Required documents available to the public	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME.
Schedule M, part I, column (b), Line 9, Number of contributions or items contributed.	REPORTED THE NUMBER OF CONTRIBUTIONS RECEIVED FROM DONORS.
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=EQUIPMENT AND REPAIR MATERIALS : REPORTED THE NUMBER OF CONTRIBUTIONS RECEIVED FROM DONORS.
Schedule M, part I, column (b), Line 18, Number of contributions or items contributed.	REPORTED THE NUMBER OF CONTRIBUTIONS RECEIVED FROM DONORS.
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=LAB EQUIPMENT : REPORTED THE NUMBER OF CONTRIBUTIONS RECEIVED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
AUDITORIUM THEATRE OF ROOSEVELT UNIVERSITY INC
50 EAST CONGRESS PKWY	CHICAGO	IL	60605	363145476	PERFORMING ARTS	IL	501(C)(3)	7	ROOSEVELT UNIVERSITY	Yes (true)
ROOSEVELT UNIVERSITY DEVELOPMENT CORPORATION
430 SOUTH MICHIGAN AVENUE	CHICAGO	IL	606051315	274036050	CHARITABLE AND EDUCATIONAL	IL	501(C)(3)	11 - Type I	ROOSEVELT UNIVERSITY	Yes (true)
EDUCATIONAL ADVANCEMENT FUND INC
525 S STATE STREET	CHICAGO	IL	60605	364480416	UNIVERSITY HOUSING	IL	501(C)(3)	11 - Type III - FI	NA	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ROOSEVELT UNIVERSITY DEVELOPMENT CORPORATION
B	$310,335	COST
ROOSEVELT UNIVERSITY DEVELOPMENT CORPORATION
D	$14,913,977	COST
ROOSEVELT UNIVERSITY DEVELOPMENT CORPORATION
K	$231,216	COST
EDUCATIONAL ADVANCEMENT FUND INC
M	$3,862,628	COST
AUDITORIUM THEATRE OF ROOSEVELT UNIVERSITY
S	$493,305	COST
EDUCATIONAL ADVANCEMENT FUND INC
S	$506,805	COST