ROOSEVELT UNIVERSITY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ROOSEVELT UNIVERSITY (EIN 36-2167854)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-06-10
IRS object ID: 201431619349300333
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 C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-06-10T16:00:21-05:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	70 West Madison Street	AddressLine1
Address Line2	Suite 700	AddressLine2
City	Chicago	City
State	IL	State
ZIP Code	606024903	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	362167854	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	ROOS	NameControl
Phone	3123413580	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	MIROSLAVA MEJIA KRUG	Name
Title	TREASURER	Title
Date Signed	2013-12-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	John Woodhull	Name
PTIN	P01305268	PTIN
Phone	3128997000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

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

Address Principal Officer US AddressPrincipalOfficerUS

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	157723037	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ROOSEVELT.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1945	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	EDUCATION OF ACADEMICALLY QUALIFIED STUDENTS FROM DIVERSE BACKGROUNDS AND ALL AGES TO BENEFIT FROM RIGOROUS HIGHER EDUCATION AND PROFESSIONAL DEVELOPMENT IN A DYNAMIC ENVIRONMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	61	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	53	NbrIndependentVotingMembers
Total Nbr Employees	2845	TotalNbrEmployees
Total Nbr Volunteers	73	TotalNbrVolunteers
Total Gross UBI	-1177393	TotalGrossUBI
Net Unrelated Business Txbl Income	-1177393	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	9883200	ContributionsGrantsPriorYear
Contributions Grants Current Year	11760304	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	129440866	ProgramServiceRevenuePriorYear
Program Service Revenue CY	137270851	ProgramServiceRevenueCY
Investment Income Prior Year	6050519	InvestmentIncomePriorYear
Investment Income Current Year	5558935	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2203033	OtherRevenuePriorYear
Other Revenue Current Year	-450406	OtherRevenueCurrentYear
Total Revenue Prior Year	147577618	TotalRevenuePriorYear
Total Revenue Current Year	154139684	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	26551653	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	29578094	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	67510937	SalariesEtcPriorYear
Salaries Etc Current Year	68557815	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2557627	TotalFundrsngExpCurrentYear
Other Expense Prior Year	48307196	OtherExpensePriorYear
Other Expenses Current Year	59323500	OtherExpensesCurrentYear
Total Expenses Prior Year	142369786	TotalExpensesPriorYear
Total Expenses Current Year	157459409	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5207832	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-3319725	RevenuesLessExpensesCY
Total Assets BOY	440048519	TotalAssetsBOY
Total Assets EOY	432455858	TotalAssetsEOY
Total Liabilities BOY	312715919	TotalLiabilitiesBOY
Total Liabilities EOY	308442983	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	127332600	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	124012875	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	122854591	Expense
Grants	29578094	Grants
Revenue	137270851	Revenue
Description	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. FOLLOWING IS A LISTING OF THE APPROXIMATE NUMBER OF STUDENTS BY COLLEGE: ARTS & SCIENCES - 2,500 STUDENTS ; EDUCATION - 650 STUDENTS; PERFORMING ARTS - 475 STUDENTS; PROFESSIONAL STUDIES - 1,025 STUDENTS; BUSINESS - 1,300 STUDENTS; PHARMACY - 200 STUDENTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	14408824	Expense
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1013798	Expense
Description	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.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	138277213	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	true	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	361	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2845	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	61	NbrVotingGoverningBodyMembers
Number Independent Voting Members	53	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	3123413584	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (82 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
DR CHARLES R MIDDLETON
PRESIDENT & CEO	38.00	2.00	X	X	1740795	0	87761
JAMES J MITCHELL III
CHAIR	1.00	1.00	X	X	0	0	0
KENNETH L TUCKER
SENIOR VICE CHAIR	1.00	1.00	X	X	0	0	0
MELVIN L KATTEN
SENIOR VICE CHAIR	1.00	1.00	X	X	0	0	0
ROBERT MEDNICK
SENIOR VICE CHAIR	1.00		X	X	0	0	0
WILLIAM J KIRBY
SECRETARY	1.00		X	X	0	0	0
ALAN G SCHWARTZ
TRUSTEE	1.00		X		0	0	0
ALFRED W DINWIDDIE
TRUSTEE	1.00		X		0	0	0
ALVIN GOLIN
TRUSTEE	1.00		X		0	0	0
ANNA E ROOSEVELT
LIFE TRUSTEE	1.00		X		0	0	0
ANTHONY R PASQUINELLI
TRUSTEE	1.00		X		0	0	0
ANTONIO ORTIZ
TRUSTEE	1.00		X		0	0	0
ARI SHROYER-STOKES
TRUSTEE	17.00		X		3955	0	0
BARRY S MCINERNEY
TRUSTEE	1.00		X		0	0	0
BRADLEY G GRIFFITH
TRUSTEE	1.00		X		0	0	0
BRUCE A CROWN
TRUSTEE	1.00	1.00	X		0	0	0
BRUCE J YOUNG
TRUSTEE	1.00		X		0	0	0
BRUCE R BACHMANN
TRUSTEE	1.00	1.00	X		0	0	0
CHARLES R GARDNER
TRUSTEE	1.00	2.00	X		0	0	0
CHRISTOPHER C MICH
TRUSTEE	38.00		X		34641	0	9906
DAVID D HILLER
TRUSTEE	1.00	1.00	X		0	0	0
DONALD M FIELD
TRUSTEE	1.00		X		0	0	0
DONALD S HUNT
TRUSTEE	1.00		X		0	0	0
DR JANET WONDRA
TRUSTEE	38.00		X		53831	0	13267
DR KENNETH W MIHAVICS
TRUSTEE	38.00		X		103070	0	12973
DR MARGARET M POLICASTRO
TRUSTEE	38.00		X		125578	0	14827
DR NORMAN FRANKEL
LIFE TRUSTEE	1.00		X		0	0	0
DR STEPHEN J CERRONE
TRUSTEE	1.00		X		0	0	0
DUSHAN PETROVICH
TRUSTEE	1.00		X		0	0	0
DWIGHT FLOYD
TRUSTEE	1.00		X		0	0	0
FRANTZ OSSE
TRUSTEE	1.00		X		0	0	0
FREDERICK S ADDY
TRUSTEE	1.00		X		0	0	0
GERALD W FOGELSON
TRUSTEE	1.00	1.00	X		0	0	0
HON BLANCHE M MANNING
TRUSTEE	1.00		X		0	0	0
JEROME STONE
CHAIRMAN EMERITUS	1.00		X		0	0	0
JOE F HANAUER
TRUSTEE	1.00		X		0	0	0
JOEL H JASTROMB
TRUSTEE	1.00		X		0	0	0
JOHN R HALL III
TRUSTEE	1.00		X		0	0	0
JOHN R NEWMAN
TRUSTEE	1.00		X		0	0	0
JOSHUA FREEMAN
TRUSTEE	1.00		X		0	0	0
JUAN LOPEZ JR
TRUSTEE	1.00		X		0	0	0
LOUIS S KAHNWEILER
LIFE TRUSTEE	1.00		X		0	0	0
MANFRED S STEINFELD
LIFE TRUSTEE	1.00		X		0	0	0
MAREK A WIERZBA
TRUSTEE	1.00		X		0	0	0
MARK J VAN GRINSVEN
TRUSTEE	1.00		X		0	0	0
MAUREEN A EHRENBERG
TRUSTEE	1.00	2.00	X		0	0	0
MEME HOPMAYER
TRUSTEE	1.00		X		0	0	0
MICHAEL T MALY
TRUSTEE	38.00		X		75893	0	17793
PATRICIA HARRIS
TRUSTEE	1.00		X		0	0	0
PEDRO DEJESUS
TRUSTEE	1.00		X		0	0	0
RENEE LOGAN
LIFE TRUSTEE	1.00		X		0	0	0
REV LARRY S BULLUCK
TRUSTEE	1.00		X		0	0	0
ROBERT D GLICK
TRUSTEE	1.00		X		0	0	0
ROBERT L WIESENECK
TRUSTEE	1.00	1.00	X		0	0	0
ROBERT Y PADDOCK
TRUSTEE	1.00		X		0	0	0
RONALD B GRAIS
TRUSTEE	1.00		X		0	0	0
ROSIE PAPARELLA
TRUSTEE	1.00		X		4151	0	0
SEYMOUR H PERSKY
LIFE TRUSTEE	1.00	1.00	X		0	0	0
STEPHEN T ZILIAK
TRUSTEE	38.00		X		102252	0	10485
STEVEN A MEYERS
TRUSTEE	38.00		X		89495	0	11120
STEVEN H ABBEY
TRUSTEE	1.00		X		0	0	0
SUSAN T BART
TRUSTEE	1.00		X		0	0	0
TERRY PETERSON
TRUSTEE	1.00		X		0	0	0
TOM BALANOFF
TRUSTEE	1.00		X		0	0	0
TONY HU
TRUSTEE	1.00		X		0	0	0
BRIGHAM J TIMPSON
ASSISTANT SECRETARY	38.00			X	76254	0	13731
MIROSLAVA MEJIA KRUG
TREASURER	38.00	2.00		X	360998	0	8663
DR DOUGLAS KNERR
PROVOST/EXECUTIVE VP	38.00	2.00			175320	0	18675	X
DR GEORGE MACKINNON
DEAN COLLEGE OF PHARMACY	38.00				207300	0	12464	X
DR HOLLY STADLER
DEAN COLLEGE OF EDUCATION	38.00				171720	0	13481	X
DR JAMES GANDRE
PROVOST/EXECUTIVE VP	38.00	2.00			250597	0	14309	X
DR LYNN WEINER
DEAN OF ARTS & SCIENCES	38.00				195099	0	5286	X
DR TERESA FRIEL
DEAN COLLEGE OF BUSINESS ADM	38.00				187254	0	16838	X
HENRY FOGEL
DEAN CCPA	38.00	1.00			166422	0	19355	X
LESLEY D SLAVITT
VP GOVT RELATNS/UNIV OUTREACH	38.00				154336	0	12422	X
PATRICK WOODS
VP OF INSTUTIONAL ADVANCEMENT	38.00				302774	0	22368	X
DR JOHN F MCDONALD
FOGELSON PROFESSOR OF RE	38.00				171818	0	3533		X
DR SALLYE C MCKEE
VP ENROLL MGMT/STU SERVICES	38.00				191921	0	24188		X
GORDON L PATZER
PROFESSOR OF MARKETING	38.00				169048	0	14031		X
GRETCHEN A VAN NATTA
VP HUMAN RESOURCES	38.00				140204	0	28749		X
JON B DEVRIES
WEHBC, DIRECTOR- REAL STATE	38.00				177979	0	19619		X
PAUL GREEN
PROF OF PUBLIC ADMINISTRATION	38.00				161924	0	3449		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	5594629	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	429293	TotalOtherCompensation
Number Individuals GT100 K	87	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ABM JANITORIAL SERVICES
180 N LASALLE STREET SUITE 1420	CHICAGO	IL	60601	JANITORIAL	3333437
FOOD SERVICES INC
1801 W GLENDALE AVE	MILWAUKEE	WI	53209	FOOD SERVICE	2114833
ALTERNATIVE CONSTRUCTION SOLUTIONS
PO BOX 807	MOUNT PROSPECT	IL	60056	CONSTRUCTION	1598056
GREAT LAKES PLUMBING & HEATING COMPANY
4521 WEST DIVERSEY	CHICAGO	IL	60639	PLUMBING & HEATING	722224
ACCESS MEDIA 3 INC
PO BOX 66105	CHICAGO	IL	60666	CABLE SERVICES	448910

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	29	NumberOfContractorsGT100K
Fundraising Events	371200	FundraisingEvents
Government Grants	6336342	GovernmentGrants
All Other Contributions	5052762	AllOtherContributions
Noncash Contributions	1863747	NoncashContributions
Total Contributions	11760304	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND FEES	900099	123781969	123781969
NON CREDIT PROGRAMS	900099	1368148	1368148
AUXILLARY INCOME	900099	12120734	12120734
		0
		0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	137270851	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4509924	TotalRevenueColumn
Exclusion	$4,509,924	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	78922	TotalRevenueColumn
Exclusion	$78,922	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	228710	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	149289	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	79421	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	79421	TotalRevenueColumn
Unrelated Business Revenue	-2660	UnrelatedBusinessRevenue
Exclusion	$82,081	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	4332389	Securities
Other	12250	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	3295628	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1036761	Securities
Other	12250	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1049011	TotalRevenueColumn
Exclusion	$1,049,011	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	4932	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	371200	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	138436	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-133504	TotalRevenueColumn
Exclusion	-$133,504	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Unrelated Business RevenueUnrelatedBusinessRevenue
EAF DISTRIBUTION	900099	514826	$514,826
SEMINAR LECTURE AND EVENTS	900099	81130	$81,130
HOTEL AND CONFERENCE SERVICES	900099	-1183733		-1183733

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	112532	TotalRevenueColumn
Related Or Exempt Function Income	22713	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	9000	UnrelatedBusinessRevenue
Exclusion	$80,819	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	-475245	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	154139684	TotalRevenueColumn
Related Or Exempt Function Income	137293564	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-1177393	UnrelatedBusinessRevenue
Exclusion	$6,263,209	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	28383414	Total
Program Services	28383414	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	1194680	Total
Program Services	1194680	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	56303958	Total
Program Services	47858364	ProgramServices
Management And General	7319515	ManagementAndGeneral
Fundraising	1126079	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1486377	Total
Program Services	1263420	ProgramServices
Management And General	193229	ManagementAndGeneral
Fundraising	29728	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6900647	Total
Program Services	5865550	ProgramServices
Management And General	897084	ManagementAndGeneral
Fundraising	138013	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3866833	Total
Program Services	3286808	ProgramServices
Management And General	502688	ManagementAndGeneral
Fundraising	77337	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	2041024	Total
Program Services	1734871	ProgramServices
Management And General	265333	ManagementAndGeneral
Fundraising	40820	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	359279	Total
Program Services	305387	ProgramServices
Management And General	46706	ManagementAndGeneral
Fundraising	7186	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	174285	Total
Program Services	148142	ProgramServices
Management And General	22657	ManagementAndGeneral
Fundraising	3486	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	65000	Total
Program Services	55250	ProgramServices
Management And General	8450	ManagementAndGeneral
Fundraising	1300	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	263253	Total
Program Services	223765	ProgramServices
Management And General	34223	ManagementAndGeneral
Fundraising	5265	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2828633	Total
Program Services	2404338	ProgramServices
Management And General	367722	ManagementAndGeneral
Fundraising	56573	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1816200	Total
Program Services	1543770	ProgramServices
Management And General	236106	ManagementAndGeneral
Fundraising	36324	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3349091	Total
Program Services	2846727	ProgramServices
Management And General	435382	ManagementAndGeneral
Fundraising	66982	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1396548	Total
Program Services	1187066	ProgramServices
Management And General	181551	ManagementAndGeneral
Fundraising	27931	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	4260	Total
Program Services	3621	ProgramServices
Management And General	554	ManagementAndGeneral
Fundraising	85	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5784734	Total
Program Services	4917024	ProgramServices
Management And General	752015	ManagementAndGeneral
Fundraising	115695	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1166756	Total
Program Services	991743	ProgramServices
Management And General	151678	ManagementAndGeneral
Fundraising	23335	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	237270	Total
Program Services	201680	ProgramServices
Management And General	30845	ManagementAndGeneral
Fundraising	4745	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	14225047	Total
Program Services	12091290	ProgramServices
Management And General	1849256	ManagementAndGeneral
Fundraising	284501	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	4884511	Total
Program Services	4151835	ProgramServices
Management And General	634986	ManagementAndGeneral
Fundraising	97690	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6962555	Total
Program Services	5918172	ProgramServices
Management And General	905132	ManagementAndGeneral
Fundraising	139251	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	477753	Total
Program Services	406090	ProgramServices
Management And General	62108	ManagementAndGeneral
Fundraising	9555	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
REPAIRS AND MAINTENANCE	2754034	2340929	358024	55081
BOOKS & SUBSCRIPTIONS	1032452	877584	134219	20649
UTILITIES	1822947	1549505	236983	36459
EQUIPMENT PURCHASED	4083161	3470687	530811	81663

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3594707	Total
Program Services	3055501	ProgramServices
Management And General	467312	ManagementAndGeneral
Fundraising	71894	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	157459409	Total
Program Services	138277213	ProgramServices
Management And General	16624569	ManagementAndGeneral
Fundraising	2557627	Fundraising

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	0	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3678810	BOY
EOY	4309613	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	35281030	BOY
EOY	34895794	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	5475329	BOY
EOY	3448178	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	33113879	BOY
EOY	29374169	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	12296908	BOY
EOY	12296908	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	16600030	BOY
EOY	19638739	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	301758552	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	70778241	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	236966504	BOY
EOY	230980311	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	76218896	BOY
EOY	79285393	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	17819885	BOY
EOY	15754496	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2597248	BOY
EOY	2472257	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	440048519	BOY
EOY	432455858	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	15018304	BOY
EOY	12461612	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	69966892	BOY
EOY	68181703	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	226131900	BOY
EOY	226202086	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1000000	BOY
EOY	1000000	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	598823	BOY
EOY	597582	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	312715919	BOY
EOY	308442983	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	56302733	BOY
EOY	53689874	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	40064822	BOY
EOY	38072527	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	30965045	BOY
EOY	32250474	EOY

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	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	127332600	BOY
EOY	124012875	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	440048519	BOY
EOY	432455858	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-3319725	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$65,000	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	65000	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Description of the activities reported on Lines 1a through 1i	Identifier
Return Reference	Schedule C, Part II-B, Line 1	ReturnReference
Explanation	A LOBBYING FIRM PROVIDES STATE LOBBYING SERVICES FOR THE UNIVERSITY. 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.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	77608959	BeginningOfYearBalance
Contributions	1276398	Contributions
Investment Earnings Or Losses	5202524	InvestmentEarningsOrLosses
Grants Or Scholarships	3366025	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	80721856	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	80231622	BeginningOfYearBalance
Contributions	953328	Contributions
Investment Earnings Or Losses	5147542	InvestmentEarningsOrLosses
Grants Or Scholarships	3258646	GrantsOrScholarships
Other Expenditures	5464887	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	77608959	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	69792000	BeginningOfYearBalance
Contributions	2868355	Contributions
Investment Earnings Or Losses	10719883	InvestmentEarningsOrLosses
Grants Or Scholarships	3148616	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	80231622	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	63099000	BeginningOfYearBalance
Contributions	1740000	Contributions
Investment Earnings Or Losses	7163000	InvestmentEarningsOrLosses
Grants Or Scholarships	2210000	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	69792000	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	68579000	BeginningOfYearBalance
Contributions	2443000	Contributions
Investment Earnings Or Losses	-7923000	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	63099000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.24490	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.39950	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.35560	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25097552	OtherCostOrOtherBasis
Book Value	25097552	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	264647440	OtherCostOrOtherBasis
Depreciation	64746521	Depreciation
Book Value	199900919	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	953049	OtherCostOrOtherBasis
Depreciation	45419	Depreciation
Book Value	907630	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11060511	OtherCostOrOtherBasis
Depreciation	5986301	Depreciation
Book Value	5074210	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	230980311	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	STUDENT DEPOSITS	Description
Amount	$597,582	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	597582	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Collections of art - financial statement footnote	Schedule D, Part III, Line 1a	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.
Collections of art - description of collections	Schedule D, Part III, Line 4	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.
Intended uses of endowment funds	Schedule D, Part V, Line 4	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.
FIN 48 (ASC 740) footnote	Schedule D, Part X, Line 2	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, 2013 AND 2012, 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, 2013 AND 2012.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Racially nondiscriminatory policy	Schedule E, Part I, Line 3	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.
Financial aid or assistance from a governmental agency	Schedule E, Part I, Line 6a	THE UNIVERSITY RECEIVES FUNDS FROM VARIOUS AGENCIES; SOME FUNDS ARE RESTRICTED FOR SPECIFIC PURPOSES, WHILE OTHERS ARE UNRESTRICTED.

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
CENTRAL AMERICA AND THE CARIBBEAN	GRANTMAKING	N/A	3000
EAST ASIA AND THE PACIFIC	GRANTMAKING	N/A	561170
EUROPE (INCLUDING ICELAND AND GREENLAND)	GRANTMAKING	N/A	294685
MIDDLE EAST AND NORTH AFRICA	GRANTMAKING	N/A	21975
NORTH AMERICA (CANADA & MEXICO ONLY)	GRANTMAKING	N/A	75300
RUSSIA AND THE NEWLY INDEPENDENT STATES	GRANTMAKING	N/A	119650
SOUTH AMERICA	GRANTMAKING	N/A	86500
SOUTH ASIA	GRANTMAKING	N/A	26500
SUB-SAHARAN AFRICA	GRANTMAKING	N/A	5900

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	1194680	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (9 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
SCHOLARSHIPS	CENTRAL AMERICA AND THE CARIBBEAN	1	3000	CREDIT ACCOUNT	N/A	N/A
SCHOLARSHIPS	EAST ASIA AND THE PACIFIC	47	561170	CREDIT ACCOUNT	N/A	N/A
SCHOLARSHIPS	EUROPE (INCLUDING ICELAND AND GREENLAND)	22	294685	CREDIT ACCOUNT	N/A	N/A
SCHOLARSHIPS	MIDDLE EAST AND NORTH AFRICA	2	21975	CREDIT ACCOUNT	N/A	N/A
SCHOLARSHIPS	NORTH AMERICA (CANADA & MEXICO ONLY)	5	75300	CREDIT ACCOUNT	N/A	N/A
SCHOLARSHIPS	RUSSIA AND THE NEWLY INDEPENDENT STATES	5	119650	CREDIT ACCOUNT	N/A	N/A
SCHOLARSHIPS	SOUTH AMERICA	7	86500	CREDIT ACCOUNT	N/A	N/A
SCHOLARSHIPS	SOUTH ASIA	7	26500	CREDIT ACCOUNT	N/A	N/A
SCHOLARSHIPS	SUB-SAHARAN AFRICA	2	5900	CREDIT ACCOUNT	N/A	N/A

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Procedures for monitoring use of grant funds	Schedule F, Part I, Line 2	THE FINANCIAL AID OFFICE MONITORS THE PROCESS THROUGH DIRECT WIRE TRANSFERS TO INDIVIDUAL STUDENT ACCOUNTS.
Method used to account for expenditures on organization's financial statements	Schedule F, Part I, Line 3	CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL MIDDLE EAST AND NORTH AFRICA: ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL RUSSIA AND THE NEWLY INDEPENDENT STATES: ACCRUAL SOUTH AMERICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL
Method used to account for grants on organization's financial statements	Schedule F, Part III	CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL MIDDLE EAST AND NORTH AFRICA: ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL RUSSIA AND THE NEWLY INDEPENDENT STATES: ACCRUAL SOUTH AMERICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL
Method used to account for expenditures on organization's financial statements	Schedule F, Part I, Line 3	CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL MIDDLE EAST AND NORTH AFRICA: ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL RUSSIA AND THE NEWLY INDEPENDENT STATES: ACCRUAL SOUTH AMERICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL
Method used to account for grants on organization's financial statements	Schedule F, Part III	CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL MIDDLE EAST AND NORTH AFRICA: ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL RUSSIA AND THE NEWLY INDEPENDENT STATES: ACCRUAL SOUTH AMERICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ROBIN GOLF	NameOfEvent1
Gross Receipts Event1	71933	GrossReceiptsEvent1
Charitable Contributions Event1	67500	CharitableContributionsEvent1
Gross Revenue Event1	4433	GrossRevenueEvent1
Other Direct Expenses Event1	16046	OtherDirectExpensesEvent1
Name Of Event2	REAL ESTATE GALA	NameOfEvent2
Gross Receipts Event2	304199	GrossReceiptsEvent2
Charitable Contributions Event2	303700	CharitableContributionsEvent2
Gross Revenue Event2	499	GrossRevenueEvent2
Rent Facility Costs Event2	83360	RentFacilityCostsEvent2
Other Direct Expenses Event2	39030	OtherDirectExpensesEvent2
Gross Revenue Other Events	0	GrossRevenueOtherEvents
Gross Receipts Total	376132	GrossReceiptsTotal
Charitable Contributions Total	371200	CharitableContributionsTotal
Gross Revenue Total Events	4932	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	0	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	83360	RentFacilityCostsTotalEvents
Food And Beverage Total Events	0	FoodAndBeverageTotalEvents
Entertainment Total Events	0	EntertainmentTotalEvents
Other Direct Expenses Total Events	55076	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	138436	DirectExpenseSummaryEvents
Net Income Summary	-133504	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	3067	NumberOfRecipients
Amount Of Cash Grant	28383414	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Method Of Valuation	N/A	MethodOfValuation
Description Of Non Cash Assistance	N/A	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedures for monitoring use of grant funds	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Account	X	DiscretionarySpendingAccount
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Payments For Use Of Residence	X	PaymentsForUseOfResidence
Club Dues Or Fees	X	ClubDuesOrFees
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (17 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
DR CHARLES R MIDDLETON
PRESIDENT & CEO	465928	0	1183443	0	91424	0	65600	0	22161	0	1828556	0	436000	0
MIROSLAVA MEJIA KRUG
TREASURER	244738	0	90055	0	26205	0	3156	0	5507	0	369661	0	49420	0
DR TERESA FRIEL
DEAN COLLEGE OF BUSINESS ADM	186738	0	0	0	516	0	2800	0	14038	0	204092	0	0	0
DR JAMES GANDRE
PROVOST/EXECUTIVE VP	222721	0	22800	0	5076	0	2800	0	11509	0	264906	0	22800	0
DR LYNN WEINER
DEAN OF ARTS & SCIENCES	194307	0	0	0	792	0	2800	0	2486	0	200385	0	0	0
PATRICK WOODS
VP OF INSTUTIONAL ADVANCEMENT	220324	0	17351	0	65099	0	3157	0	19211	0	325142	0	22675	0
DR HOLLY STADLER
DEAN COLLEGE OF EDUCATION	170928	0	0	0	792	0	2800	0	10681	0	185201	0	0	0
DR GEORGE MACKINNON
DEAN COLLEGE OF PHARMACY	207120	0	0	0	180	0	2800	0	9664	0	219764	0	0	0
HENRY FOGEL
DEAN CCPA	163950	0	0	0	2472	0	2800	0	16555	0	185777	0	0	0
DR DOUGLAS KNERR
PROVOST/EXECUTIVE VP	175044	0	0	0	276	0	2800	0	15875	0	193995	0	0	0
LESLEY D SLAVITT
VP GOVT RELATNS/UNIV OUTREACH	144234	0	10000	0	102	0	3175	0	9247	0	166758	0	0	0
PAUL GREEN
PROF OF PUBLIC ADMINISTRATION	159722	0	0	0	2202	0	2800	0	649	0	165373	0	0	0
JON B DEVRIES
WEHBC, DIRECTOR- REAL STATE	176455	0	0	0	1524	0	2800	0	16819	0	197598	0	0	0
DR JOHN F MCDONALD
FOGELSON PROFESSOR OF RE	170294	0	0	0	1524	0	2800	0	733	0	175351	0	0	0
GORDON L PATZER
PROFESSOR OF MARKETING	169048	0	0	0	0	0	2800	0	11231	0	183079	0	0	0
DR SALLYE C MCKEE
VP ENROLL MGMT/STU SERVICES	191129	0	0	0	792	0	2233	0	21955	0	216109	0	0	0
GRETCHEN A VAN NATTA
VP HUMAN RESOURCES	139412	0	0	0	792	0	2800	0	25949	0	168953	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Discretionary spending account	Schedule J, Part I, Line 1a	THE VICE PRESIDENT OF THE OFFICE OF INSTITUTIONAL ADVANCEMENT RECEIVES A MONTHLY DISCRETIONARY SPENDING ALLOWANCE FOR PERSONAL TRAVEL WHICH IS INCLUDED IN TAXABLE INCOME.
Housing allowance or residence for personal use	Schedule J, Part I, Line 1a	THE PRESIDENT AND THE VICE PRESIDENT OF THE OFFICE OF INSTITUTIONAL ADVANCEMENT RECEIVE HOUSING AND CAR ALLOWANCES WHICH ARE INCLUDED IN THEIR TAXABLE COMPENSATION.
Payments for business use of personal residence	Schedule J, Part I, Line 1a	THE PRESIDENT SHALL BE REIMBURSED FOR ALL ENTERTAINMENT DONE ON BEHALF OF THE UNIVERSITY AT HIS HOME.
Health or social club dues or initiation fees	Schedule J, Part I, Line 1a	SOCIAL CLUB DUES PAID FOR THE PRESIDENT ARE FOR BUSINESS USE AND ARE NOT INCLUDED IN HIS TAXABLE COMPENSATION.
Personal services	Schedule J, Part I, Line 1a	THE PRESIDENT RECEIVES A HOUSEKEEPING ALLOWANCE WHICH IS INCLUDED IN HIS TAXABLE COMPENSATION.
Supplemental nonqualified retirement plan	Schedule J, Part I, Line 4b	THE PRESIDENT HAS A DEFERRED COMPENSATION ARRANGEMENT PER HIS CONTRACT. A TOTAL OF $60,000 WAS DEFERRED FOR THIS TAX YEAR.
Non-fixed payments	Schedule J, Part I, Line 7	PRESIDENT MIDDLETON RECEIVED $470,000 IN SALARY AND $60,000 IN DEFERRED COMPENSATION LAST YEAR. BONUS AND INCENTIVE COMPENSATION THAT HAD BEEN DEFERRED OVER HIS PAST 10 YEARS AS PRESIDENT WAS PAID OUT TOTALING $1.2 MILLION; OF WHICH $436,000 WAS PREVIOUSLY REPORTED AS DEFERRED COMPENSATION AS REQUIRED BY THE IRS BEGINNING WITH THE 2008 FORM 990 WHEN MORE DETAILED COMPENSATION REPORTING BECAME REQUIRED.

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 FINANCE AUTHORITY
A	861091967	45200FCN7	2007-12-14	45607613	SEE PART V	false	false	false
ILLINOIS FINANCE AUTHORITY
B	861091967	45200FF46	2009-12-09	180442121	SEE PART V	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	0	0	45607613	0	0	0	281660	0	0	45325953	0	0	2008	false	false	true	true
B	0	0	180442121	13421870	19395315	33222493	2300772	0	0	112101671	0	0	2012	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Prcntge Bond Financed PropPrcntgeBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	true	true	true	false	false	0.00000	0.00920	0.00920	false	false	0	false	false
B	false	false	true	true	false	false	0.00000	0.01690	0.01690	false	false	0	false	false

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs	Rebate Not Due YetRebateNotDueYet
NA
A	false	true	false	false	0.0	false	0.0	false	false
NA
B	false		false	false	0.0	false	0.0	false	false	true

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	false
B	false

Form990 Schedule K Part VI Form990ScheduleKPartVI (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
BOND ISSUES - DESCRIPTION OF PURPOSE	SCHEDULE K, PART I, COLUMN (F)	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.
BOND ISSUES - DESCRIPTION OF PURPOSE	SCHEDULE K, PART I, COLUMN (F)	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.
POLICY REGARDING SELF-REMEDIATION	SCHEDULE K, PART III, LINE 9	THE ORGANIZATION IS IN THE PROCESS OF ADOPTING WRITTEN PROCEDURES TO ENSURE ALL NONQUALIFIED BONDS (IF ANY) OF THE ISSUE ARE REMEDIATED IN ACCORDANCE WITH THE ASSOCIATED REGULATIONS. THE ORGANIZATION STRIVES TO STAY ABREAST OF FEDERAL REGULATIONS AND CONSIDERS THE REPERCUSSIONS OF ALL SIGNIFICANT ACTIVITIES WHICH COULD FORESEEABLY HAVE AN IMPACT ON THE ORGANIZATION'S TAX EXEMPT BONDS AND THE ASSOCIATED FEDERAL TAX REGULATIONS.
ISSUER NAME: Illinois Finance Authority: No Rebate Due.	Schedule K, Part IV, Line 2c	THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 12/14/2012.
POLICY REGARDING SECTION 148 COMPLIANCE	SCHEDULE K, PART IV, LINE 7	THE ORGANIZATION IS IN THE PROCESS OF ADOPTING WRITTEN PROCEDURES TO MONITOR THE ORGANIZATION'S ABILITY TO REMAIN IN COMPLIANCE WITH THE ARBITRAGE REQUIREMENTS UNDER SECTION 148 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION STRIVES TO STAY ABREAST OF FEDERAL REGULATIONS AND CONSIDERS THE REPERCUSSIONS OF ALL SIGNIFICANT ACTIVITIES WHICH COULD FORESEEABLY HAVE AN IMPACT ON THE ORGANIZATION'S TAX EXEMPT BONDS AND THE ASSOCIATED FEDERAL TAX REGULATIONS.
POLICY REGARDING CORRECTIVE ACTION	SCHEDULE K, PART V	THE ORGANIZATION IS IN THE PROCESS OF ADOPTING WRITTEN PROCEDURES WHICH DICTATE HOW MANAGEMENT TIMELY IDENTIFIES AND CORRECTS VIOLATIONS OF FEDERAL TAX REQUIREMENTS USING THE VOLUNTARY CLOSING AGREEMENT PROGRAM PROVIDED BY THE IRS WHEN SELF-REMEDIATION IS NOT AVAILABLE TO THE ORGANIZATION. THE ORGANIZATION STRIVES TO STAY ABREAST OF FEDERAL REGULATIONS AND CONSIDERS THE REPERCUSSIONS OF ALL SIGNIFICANT ACTIVITIES WHICH COULD FORESEEABLY HAVE AN IMPACT ON THE ORGANIZATION'S TAX EXEMPT BONDS AND THE ASSOCIATED FEDERAL TAX REGULATIONS. IN THE EVENT A VIOLATION IS IDENTIFIED THE ORGANIZATION'S POLICY IS TO CORRECT THE VIOLATION AS SOON AS POSSIBLE, WHILE WORKING WITH THE FEDERAL AUTHORITIES AS NECESSARY TO ENSURE THAT SUFFICIENT CONTROLS ARE PRESENT WHICH WILL GUARD AGAINST FUTURE VIOLATIONS.

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII

Name Of Interested Business NameOfInterestedBusiness

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

Field	Value	IRS element (for citing)
Relationship With Organization	N/A - SEE PART V	RelationshipWithOrganization
Amount Of Grant	2500	AmountOfGrant
Type Of Assistance	MERIT BASED SCHOLARSHIP	TypeOfAssistance
Purpose Of Assistance	ACADEMIC	PurposeOfAssistance

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS	Identifier
Return Reference	SCHEDULE L, PART V	ReturnReference
Explanation	$2,500 OF MERIT SCHOLARSHIPS WERE PROVIDED TO A STUDENT TRUSTEE. 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.	Explanation

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	5307	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	11	NumberOfContributions
Noncash Contribs Rptd F990	1796935	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	20597	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	LAB EQUIPMENT	3	5827	MARKET VALUE
X	SOFTWARE LICENSE	20	12731	MARKET VALUE
X	MUSICAL INSTRUMENT	2	22000	MARKET VALUE
X	FURNITURE	1	350	MARKET VALUE

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference
Number of contributions or items contributed.	Schedule M, part I, column (b), Line 18
Number of contributions or items contributed.	Schedule M, part I, column (b), Line 4
Number of contributions or items contributed.	Schedule M, part I, column (b), Line 9
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=LAB EQUIPMENT
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=SOFTWARE LICENSE

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Review of form 990 by governing body	Form 990, Part VI, Section B, Line 11b	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 WILL BE PROVIDED TO ALL VOTING MEMBERS OF THE BOARD.
Conflict of interest policy	Form 990, Part VI, Section B, Line 12c	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 BOARD MEMBERS ARE ASKED TO ABSTAIN FROM VOTING ON THE ITEM RELATED TO THE CONFLICT.
Process used to establish compensation of top management official	Form 990, Part VI, Section B, Line 15a	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 EVP 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.
Process used to establish compensation of other officers/key employees	Form 990, Part VI, Section B, Line 15b	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.
Governing documents, conflict of interest policy and financial statements available to the public	Form 990, Part VI, Section C, Line 19	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 R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
AUDITORIUM THEATRE OF ROOSEVELT UNIVERSITY INC
50 EAST CONGRESS PKWY	CHICAGO	IL	60605	PERFORMING ARTS	IL	501(C)(3)	7	ROOSEVELT UNIVERSITY	true
ROOSEVELT UNIVERSITY DEVELOPMENT CORPORATION
430 SOUTH MICHIGAN AVENUE	CHICAGO	IL	606051315	CHARITABLE AND EDUCATIONAL	IL	501(C)(3)	11 - Type I	ROOSEVELT UNIVERSITY	true
EDUCATIONAL ADVANCEMENT FUND INC
525 S STATE STREET	CHICAGO	IL	60605	UNIVERSITY HOUSING	IL	501(C)(3)	11 - Type III - FI	NA	false

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
AUDITORIUM THEATRE OF ROOSEVELT UNIVERSITY
S	386377	COST
ROOSEVELT UNIVERSITY DEVELOPMENT CORPORATION
B	4884511	COST
EDUCATIONAL ADVANCEMENT FUND INC
M	4355659	COST
EDUCATIONAL ADVANCEMENT FUND INC
S	514826	COST