NORTHERN ILLINOIS UNIVERSITY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NORTHERN ILLINOIS UNIVERSITY FOUNDATION (EIN 36-6086819)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201430459349301563
- Schema version
- 2012v2.1
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-14T11:37:18-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362658780 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUELLER & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 N RANDALL RD STE 200 | AddressLine1 |
| City | ELGIN | City |
| State | IL | State |
| ZIP Code | 60123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366086819 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN ILLINOIS UNIVERSITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 8157530282 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ALTGELD HALL 134 | AddressLine1 |
| City | DEKALB | City |
| State | IL | State |
| ZIP Code | 60115 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL P MALONE | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 8157530282 | Phone |
| Date Signed | 2014-02-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL A STEPHENS | Name |
| PTIN | P01323063 | PTIN |
| Phone | 8478888600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL P MALONE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ALTGELD HALL 134 | AddressLine1 |
| City | DEKALB | City |
| State | IL | State |
| ZIP Code | 60115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 73309581 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NIUFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO SECURE AND MANAGE PRIVATE SUPPORT TO BENEFIT NORTHERN ILLINOIS UNIVERSITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18932400 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10024722 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 949221 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 849923 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2508008 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4572435 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1039390 | OtherRevenuePriorYear |
| Other Revenue Current Year | 633536 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23429019 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16080616 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5789517 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7975500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1402576 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3581142 | OtherExpensePriorYear |
| Other Expenses Current Year | 2945345 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9370659 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10920845 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 14058360 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5159771 | RevenuesLessExpensesCY |
| Total Assets BOY | 101439516 | TotalAssetsBOY |
| Total Assets EOY | 111048211 | TotalAssetsEOY |
| Total Liabilities BOY | 9643572 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11427357 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 91795944 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 99620854 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE NIU FOUNDATION'S MISSION IS TO SUPPORT NORTHERN ILLINOIS UNIVERSITY BY BUILDING THE FINANCIAL RESOURCES TO ADVANCE EXCELLENCE AND ENHANCE THE UNIVERSITY'S CAPACITY TO TRANSFORM LIVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1703898 | Expense |
| Grants | 1703898 | Grants |
| Description | SCHOLARSHIPS:THE NIU FOUNDATION'S ULTIMATE GOAL IS --- AND ALWAYS HAS BEEN ---- TO HELP OUR STUDENTS. NIU DONORS MAKE IT POSSIBLE TO AWARD SCHOLARSHIPS AND SCHOLASTIC AWARDS AT A TIME WHEN OUR STUDENTS NEED OUR HELP MORE THAN EVER. RISING TUITION, DWINDLING STATE SUPPORT, LIMITED JOB OPPORTUNITIES, AND SCARCITY OF LOANS MAKE IT ONE OF THE HARDEST TIMES IN HISTORY TO GET THROUGH SCHOOL. THESE SCHOLARSHIPS NOT ONLY SUPPORT NIU'S TRADITION OF PROVIDING ACCESSIBLE EDUCATIONAL OPPORTUNITIES, THEY ALSO HELP THE UNIVERSITY MAINTAIN ITS COMMITMENT TO ACADEMIC EXCELLENCE BY ATTRACTING MORE HIGHLY QUALIFIED STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3708139 | Expense |
| Grants | 3708139 | Grants |
| Description | INSTRUCTIONAL SUPPORT THROUGHOUT THE UNIVERSITY | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3275773 | Expense |
| Grants | 2563463 | Grants |
| Description | ACADEMIC AND PROFESSIONAL ACTIVITIES THROUGHOUT THE UNIVERSITY:NIU DONORS GENEROUSLY PROVIDE GIFTS TO AUGMENT ACADEMIC DEPARTMENT BUDGETS, ALLOWING FOR CUTTING-EDGE EQUIPMENT AND PROFESSIONAL DEVELOPMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 8687810 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 119 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NIU FOUNDATION CONTROLLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8157530282 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ALTGELD HALL 134 | AddressLine1 |
| City | DEKALB | City |
| State | IL | State |
| ZIP Code | 60115 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ANTHONY KAMBICH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BRENT BRODESKI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CAROL CRENSHAW | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHERILYN MURER-THRU 22013 | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHRISTINE COLE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHRISTINE SPEISER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CYNTHIA CROCKER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DEAN DEBIASE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DENNIS BARSEMA | ||||||||
| CHAIR | 8.00 | X | 0 | 0 | 0 | X | ||
| ELIZABETH PLOTNICK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAYMIE SIMMON | ||||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| JEFFREY LIESENDAHL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JEFFREY ECKMANN | ||||||||
| TREASURER | 4.00 | X | 0 | 0 | 0 | X | ||
| JEFFREY YORDON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN TIERNEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN LANDGRAF | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| J THOMAS FUTRELL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KENNETH CHESSICK MD JD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LAUREN SIKES | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MANNY SANCHEZ | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MELVIN SIMON THRU 102012 | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL CULLEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MONTEL GAYLES | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PAULA LEROY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| REGE EISAMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT BOEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STACEY BARSEMA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TIMOTHY STRUTHERS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TY BALLOU | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM BOSTON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM TAYLOR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RAYMOND SMERGE-THRU 102012 | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GAYLEN LARSON-THRU 102012 | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL P MALONE | ||||||||
| PRESIDENT/CEO/SECRETARY | 40.00 | 0 | 218555 | 57819 | X | |||
| ALBERTA SOLFISBURG | ||||||||
| EMPLOYEE | 40.00 | 0 | 164835 | 42271 | X | |||
| JOHN BASS | ||||||||
| EMPLOYEE | 40.00 | 0 | 176044 | 31596 | X | |||
| MALLORY SIMPSON-THRU 072012 | ||||||||
| EMPLOYEE | 40.00 | 0 | 153752 | 25050 | X | |||
| JEAN GODLEWSKI | ||||||||
| CONTROLLER | 40.00 | 0 | 122570 | 43797 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 835756 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 200533 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TURNER CONSTRUCTION CO | |||||
| 55 E MONROE ST | CHICAGO | IL | 60603 | CONSTRUCTION SERVICES | 3584920 |
| HKM ARCHITECTS & PLANNERS INC | |||||
| 43 S VAIL AVE | ARLINGTON HEIGHTS | IL | 60005 | ARCHITECT SERVICES | 249455 |
| NATL PUBLIC RADIO | |||||
| PO BOX 79540 | BALTIMORE | MD | 212790540 | BROADCASTING SERVICES | 216066 |
| PIANOFORTE CHICAGO INC | |||||
| 408 S MICHIGAN AVE | CHICAGO | IL | 60605 | INSTRUMENT SERVICES | 145000 |
| RENAISSANCE SCHAUMBURG HOTEL & CONV | |||||
| 1551 N THOREAU DR | SCHAUMBURG | IL | 60173 | HOTEL & CONVENTIONS | 107710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 67300 | FundraisingEvents |
| Government Grants | 20405 | GovernmentGrants |
| All Other Contributions | 9937017 | AllOtherContributions |
| Noncash Contributions | 207545 | NoncashContributions |
| Total Contributions | 10024722 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| UNIVERSITY CONTRACT FEES | 900099 | 630052 | 630052 |
| QUID PRO QUO ON GIFTS | 900099 | 164871 | 164871 |
| ASSOCIATION CONTRACT FEES | 900099 | 55000 | 55000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 849923 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1893355 | TotalRevenueColumn |
| Exclusion | $1,893,355 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 705668 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 705668 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 705668 | TotalRevenueColumn |
| Related Or Exempt Function Income | 705668 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 59748656 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 57069576 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2679080 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2679080 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2679080 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 87257 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 67300 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 159389 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -72132 | TotalRevenueColumn |
| Exclusion | -$72,132 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16080616 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4234671 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,821,223 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6271602 | Total |
| Program Services | 6271602 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1703898 | Total |
| Program Services | 1703898 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7217 | Total |
| Management And General | 7217 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32250 | Total |
| Management And General | 32250 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276920 | Total |
| Management And General | 104848 | ManagementAndGeneral |
| Fundraising | 172072 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5297 | Total |
| Management And General | 4766 | ManagementAndGeneral |
| Fundraising | 531 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18056 | Total |
| Management And General | 3476 | ManagementAndGeneral |
| Fundraising | 14580 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103835 | Total |
| Management And General | 2946 | ManagementAndGeneral |
| Fundraising | 100889 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7768 | Total |
| Management And General | 275 | ManagementAndGeneral |
| Fundraising | 7493 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302069 | Total |
| Program Services | 302069 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 410241 | Total |
| Program Services | 410241 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28895 | Total |
| Management And General | 28895 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| CONTRACT LABOR | 575103 | 350728 | 224375 |
| FOUNDATION SUPPORT | 462766 | 83548 | 379218 |
| EQUIPMENT RENTAL AND MA | 182966 | 68778 | 114188 |
| CONTRACT SERVICES | 145737 | 37081 | 108656 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 386225 | Total |
| Management And General | 105651 | ManagementAndGeneral |
| Fundraising | 280574 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10920845 | Total |
| Program Services | 8687810 | ProgramServices |
| Management And General | 830459 | ManagementAndGeneral |
| Fundraising | 1402576 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5698938 | BOY |
| EOY | 2375749 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7570045 | BOY |
| EOY | 5001074 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63688 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31460 | BOY |
| EOY | 121678 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15783049 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1799422 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15334978 | BOY |
| EOY | 13983627 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65059922 | BOY |
| EOY | 67937329 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6667363 | BOY |
| EOY | 12558701 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1013122 | BOY |
| EOY | 9070053 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101439516 | BOY |
| EOY | 111048211 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1788556 | BOY |
| EOY | 3102855 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2695920 | BOY |
| EOY | 2230875 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5159096 | BOY |
| EOY | 6093627 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9643572 | BOY |
| EOY | 11427357 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13068388 | BOY |
| EOY | 20821363 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78727556 | BOY |
| EOY | 78799491 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91795944 | BOY |
| EOY | 99620854 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101439516 | BOY |
| EOY | 111048211 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 5159771 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2665139 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14002882 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8583902 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8631545 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18932400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10024722 | CurrentTaxYear |
| Total | 60175451 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14002882 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8583902 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8631545 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18932400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10024722 | CurrentTaxYear |
| Total | 60175451 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3723758 | AmountsSubstContributorsTotal |
| Public Support Total170 | 56451693 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2337273 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2270131 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2375583 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2435633 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2599023 | CurrentTaxYear |
| Total | 12017643 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 72193094 | TotalSupport |
| Gross Receipts From Admissions Etc | 5579040 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.78200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73700 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 0 | AssetsInPartX |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | ARTWORK TURNED OVER TO NIU | DescriptionOfOtherPurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 51134771 | BeginningOfYearBalance |
| Contributions | 3720711 | Contributions |
| Investment Earnings Or Losses | 6393183 | InvestmentEarningsOrLosses |
| Other Expenditures | 1605117 | OtherExpenditures |
| Administrative Expenses | 777683 | AdministrativeExpenses |
| End Of Year Balance | 58865865 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 48763217 | BeginningOfYearBalance |
| Contributions | 5161413 | Contributions |
| Investment Earnings Or Losses | -532608 | InvestmentEarningsOrLosses |
| Other Expenditures | 1572131 | OtherExpenditures |
| Administrative Expenses | 685120 | AdministrativeExpenses |
| End Of Year Balance | 51134771 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 38449911 | BeginningOfYearBalance |
| Contributions | 3236807 | Contributions |
| Investment Earnings Or Losses | 8724479 | InvestmentEarningsOrLosses |
| Other Expenditures | 1024123 | OtherExpenditures |
| Administrative Expenses | 623857 | AdministrativeExpenses |
| End Of Year Balance | 48763217 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 30283533 | BeginningOfYearBalance |
| Contributions | 2937534 | Contributions |
| Investment Earnings Or Losses | 6457294 | InvestmentEarningsOrLosses |
| Other Expenditures | 702557 | OtherExpenditures |
| Administrative Expenses | 525893 | AdministrativeExpenses |
| End Of Year Balance | 38449911 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 34302728 | BeginningOfYearBalance |
| Contributions | 1272632 | Contributions |
| Investment Earnings Or Losses | -4831832 | InvestmentEarningsOrLosses |
| Administrative Expenses | 459995 | AdministrativeExpenses |
| End Of Year Balance | 30283533 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.04400 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.95500 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00100 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3829350 | OtherCostOrOtherBasis |
| Book Value | 3829350 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11870927 | OtherCostOrOtherBasis |
| Depreciation | 1734193 | Depreciation |
| Book Value | 10136734 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 82772 | OtherCostOrOtherBasis |
| Depreciation | 65229 | Depreciation |
| Book Value | 17543 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13983627 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| LIMITED PARTNERSHIPS | 12447675 | F |
| CASH VALUE OF LIFE INSURANCE | 111026 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 12558701 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CONSTRUCTION-IN-PROGRESS | 9068611 |
| OTHER RECEIVABLES | 1442 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 9070053 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSITS HELD IN CUSTODY FOR OTHERS | $2,608,965 |
| GIFT ACCOUNTS ADMINISTERED FOR NIU | $2,916,954 |
| PRESENT VALUE OF PAYMENTS-UNITRUST/CGAS | $133,436 |
| DUE TO NORTHERN ILLINOIS UNIVERSITY | $434,272 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6093627 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 18745755 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2665139 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 2665139 | RevenueNotRptdF990 |
| Revenue Subtotal | 16080616 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16080616 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10920845 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10920845 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10920845 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART III, LINE 4: | COLLECTIONS INCLUDE A ONE ROOM SCHOOL MUSEUM AND ARTWORK TO PROVIDE CULTURE AT THE UNIVERSITY. |
| PART V - LINE 4 - THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO SUPPORT NORTHERN ILLINOIS UNIVERSITY IN ITS MISSION TO ADVANCE EXCELLENCE AND TRANSFORM LIVES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RED & BLACK EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 154557 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 67300 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 87257 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 159389 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 154557 | GrossReceiptsTotal |
| Charitable Contributions Total | 67300 | CharitableContributionsTotal |
| Gross Revenue Total Events | 87257 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 159389 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 159389 | DirectExpenseSummaryEvents |
| Net Income Summary | -72132 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN ILLINOIS UNIVERSITY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 W LINCOLN HIGHWAY | AddressLine1 |
| City | DEKALB | City |
| State | IL | State |
| ZIP Code | 60115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 366008480 | EINOfRecipient |
| IRC Section | PUBLIC UNIVERSITY | IRCSection |
| Amount Of Cash Grant | 6064057 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 207545 | AmountOfNonCashAssistance |
| Purpose Of Grant | UNIVERSITY EXPENSES | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS, FELLOWSHIPS & AWARDS | TypeOfGrant |
| Number Of Recipients | 1678 | NumberOfRecipients |
| Amount Of Cash Grant | 1703898 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: RECORDS ARE MAINTAINED THROUGH ACCOUNTING SYSTEM SHARED WITH THE RECIPIENT, NORTHERN ILLINOIS UNIVERSITY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL P MALONE | ||||||||||||||
| PRESIDENT/CEO/SECRETARY | 0 | 218555 | 0 | 0 | 0 | 0 | 0 | 27159 | 0 | 30660 | 0 | 276374 | 0 | 0 |
| ALBERTA SOLFISBURG | ||||||||||||||
| EMPLOYEE | 0 | 164835 | 0 | 0 | 0 | 0 | 0 | 20614 | 0 | 21657 | 0 | 207106 | 0 | 0 |
| JOHN BASS | ||||||||||||||
| EMPLOYEE | 0 | 176044 | 0 | 0 | 0 | 0 | 0 | 13455 | 0 | 18141 | 0 | 207640 | 0 | 0 |
| MALLORY SIMPSON-THRU 072012 | ||||||||||||||
| EMPLOYEE | 0 | 153752 | 0 | 0 | 0 | 0 | 0 | 11735 | 0 | 13315 | 0 | 178802 | 0 | 0 |
| JEAN GODLEWSKI | ||||||||||||||
| CONTROLLER | 0 | 122570 | 0 | 0 | 0 | 0 | 0 | 15193 | 0 | 28604 | 0 | 166367 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| ILLINOIS FINANCING AUTHORITY- SERIES 2006 | ||||||||
| A | 861091967 | NONEAVAIL | 2013-03-22 | 2108875 | CONSTRUCTION OF THE ACADEMIC AND ATHLETIC PERFORMANCE CENTER AT NIU | 0 | 0 | 0 |
| ILLINOIS FINANCING AUTHORITY- SERIES 2013 | ||||||||
| B | 861091967 | NONEAVAIL | 2013-02-01 | 6100000 | CONSTRUCTION OF THE KENNETH AND ELLEN CHESSICK PRACTICE CENTER | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Issuance Costs From ProceedsIssuanceCostsFromProceeds |
|---|---|---|---|---|---|---|---|---|
| A | 2108875 | 2108875 | 2007 | 1 | 0 | 1 | 1 | |
| B | 6100000 | 0 | 0 | 0 | 1 | 122000 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| NORTHERN ILLINOIS UNIVERSITY | |||
| CHERILYN MURER, D. BAKER & BOB BOEY ARE MEMBERS OF BOTH BOARDS | 630052 | CONTRACT FOR THE UNIVERSITY TO PROVIDE EMPLOYEE AND PROGRAM SERVICES TO THE FOUNDATION | 0 |
| NORTHERN ILLINOIS UNIVERSITY | |||
| CHERILYN MURER, D. BAKER & BOB BOEY ARE MEMBERS OF BOTH BOARDS | 630052 | INCOME FROM THE PERFORMANCE OF PROGRAM SERVICES FOR THE UNIVERSITY | 0 |
| NORTHERN ILLINOIS UNIVERSITY | |||
| CHERILYN MURER, D. BAKER & BOB BOEY ARE MEMBERS OF BOTH BOARDS | 705668 | RENTAL INCOME FROM BUILDINGS USED BY THE UNIVERSITY | 0 |
| CASTLE BANK NA | |||
| B BOEY-ON BOTH BOARDS,T STRUTHERS-CEO BANK | 1956800 | CASH DEPOSITORY ACCOUNT WITH COMPENSATING BALANCE HELD AT BANK | 0 |
| THE NATIONAL BANK & TRUST OF SYCAMORE | |||
| MICHAEL CULLEN - BANK PRESIDENT, FOUNDATION BOARD MEMBER | 2230875 | BONDS PAYABLE OUTSTANDING WITH BANK | 0 |
| THE NATIONAL BANK & TRUST OF SYCAMORE | |||
| MICHAEL CULLEN-BANK PRESIDENT, FOUNDATION BOARD MEMBER | 133436 | BANK HOLDS THE CHARITABLE GIFT ANNUITIES INCLUDED IN THE FOUNDATION INVESTMENTS AND A TRUST | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 22979 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EQUIPMENT | 12 | 165445 | FAIR MARKET VALUE |
| X | MISCELLANEOUS | 26 | 19121 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DENNIS L. BARSEMA, DIRECTOR, AND STACEY BARSEMA, DIRECTOR - FAMILY RELATIONSHIP. REGE EISAMAN, DIRECTOR, HAS BUSINESS RELATIONSHIPS WITH MALLORY SIMPSON, JEFFREY A. ECKMANN, DIRECTOR, AND JEAN GODLEWSKI, CONTROLLER. DENNIS L. BARSEMA, DIRECTOR, HAS BUSINESS RELATIONSHIP WITH KEN CHESSICK, DIRECTOR. BOB BOEY, DIRECTOR, HAS BUSINESS RELATIONSHIPS WITH TIMOTHY A. STRUTHERS, DIRECTOR, CASTLE BANK'S PRESIDENT & CEO. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD HAS ADOPTED THE PRACTICE THAT THE PRESIDENT/CEO, CONTROLLER AND AUDIT COMMITTEE REVIEW THE FORM 990 BEFORE IT IS FILED. THE BOARD MEMBERS ARE THEN PROVIDED A COPY OF THE FORM 990 BEFORE IT IS FILED. IT IS REVIEWED AT THE NEXT BOARD MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MANAGEMENT AND THE AUDIT COMMITTEE ANNUALLY REVIEWS ALL EXISTING AND NEW RELATIONSHIPS TO IDENTIFY ANY CONFLICTS OF INTEREST THAT NEED TO BE DISCLOSED. ALL EMPLOYEES, DIRECTORS, AND BOARD MEMBERS ARE GIVEN A COPY THE CONFLICT OF INTEREST POLICY. THEY ARE ALSO REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE. THE AUDIT COMMITTEE REVIEWS THE CONFLICT OF INTEREST REPORTS ANNUALLY. POTENTIAL CONFLICTS ARE SHARED WITH RELEVANT COMMITTEE CHAIRS AND MEMBERS RECUSE THEMSELVES FROM DISCUSSIONS AND VOTES ON RELATED MATTERS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE NIU FOUNDATION'S BOARD OF DIRECTORS ARE NOT COMPENSATED. NIU FOUNDATION EMPLOYEES ARE NOT PAID DIRECTLY BY THE NIU FOUNDATION. THE NIU FOUNDATION EMPLOYEES ARE PAID BY NORTHERN ILLINOIS UNIVERSITY AND THE NIU FOUNDATION PAYS THE UNIVERSITY A CONTRACT FEE FOR A PORTION OF THE SALARIES AND SERVICES PERFORMED BY THE EMPLOYEES. THE NIU FOUNDATION'S PRESIDENT IS RESPONSIBLE FOR NEGOTIATION AND APPROVAL OF SERVICE CONTRACT AMOUNTS WITH NORTHERN ILLINOIS UNIVERSITY AND THE NIU FOUNDATION. THE CONTRACTS ARE TYPICALLY RENEWED EACH YEAR AT THE PRIOR YEAR AMOUNT PLUS THE UNIVERSITY SALARY INCREMENT LEVEL FOR PERSONAL SERVICES. NIU MAINTAINS A REGULAR COMPENSATION PROCESS FOR THE PRESIDENT AND KEY EMPLOYEES WHICH INCLUDES THE USE OF COMPARABLE DATA. NIU FOUNDATION HAS A COMPENSATION COMMITTEE THAT REVIEWS COMPENSATION FOR THE PRESIDENT/CEO AND KEY EMPLOYEES WHICH INCLUDES THE USE OF COMPARABLE DATA. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION HAS AN AUDIT COMMITTEE OF THE BOARD OD DIRECTORS WHICH ASSUMES RESPONSIBILITY FOR REVIEWING THE ANNUAL AUDITED FINANCIAL STATEMENTS AND SELECTION OF THE AUDIT FIRM TO PERFORM THE ANNUAL AUDIT. | RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|
| NORTHERN ILLINOIS UNIVERSITY | ||||||||||
| 1515 W LINCOLN HIGHWAY | DEKALB | IL | 60115 | 366008480 | PUBLIC STATE UNIVERSITY | IL | GOVERNMENTAL ENTITY | N/A | 0 | |
| NORTHERN ILLINOIS UNIVERSITY ALUMNI ASSOCIATION | ||||||||||
| ALTGELD HALL- ROOM 134 | DEKALB | IL | 60115 | 237013258 | EDUCATIONAL, RELATIONSHIP BUILDING, AND CHARITABLE ASSOCIATION | IL | 501(C)(3) | N/A | 0 | 170(B)(1)(A)(VI) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| NORTHERN ILLINOIS UNIVERSITY | |
| B | 6174406 |
| NORTHERN ILLINOIS UNIVERSITY | |
| J | 704668 |
| NORTHERN ILLINOIS UNIVERSITY ALUMNI ASSOCIATION | |
| L | 55000 |
| NORTHERN ILLINOIS UNIVERSITY | |
| L | 630052 |
| NORTHERN ILLINOIS UNIVERSITY | |
| O | 607665 |
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