2014-01-13T07:44:31-08:00 2013-05-31 Gray Hunter Stenn LLP 500 Maine Street Quincy IL 62301 990 2012-06-01 370661231 QUINCY UNIVERSITY CORPORATION QUIN 2172285230 1800 COLLEGE AVENUE QUINCY IL 62301 TIM WEIS 2014-01-13 true STEPHEN C KOESTER CPA P00342386 2172220304 2012 2015-11-30 17:44:51Z 50021959 false false X WWW.QUINCY.EDU X 1860 IL TO PREPARE MEN AND WOMEN FOR LEADERSHIP AND FOR THE TRANSFORMATION OF THE WORLD BY EDUCATING THEM TO SEEK KNOWLEDGE THAT LEADS TO WISDOM. WE WELCOME ALL TO SHARE OUR SPIRIT AND LIFE. 25 24 764 40 192155 -8030 4592325 5745673 35780452 36006770 826824 1046988 446607 626235 41646208 43425666 14783584 15317042 0 11779483 12496199 44698 17405 998189 13572987 14614486 40180752 42445132 1465456 980534 54832595 59596351 23271352 25633905 31561243 33962446 X QUINCY UNIVERSITY STANDS AS A CATHOLIC, INDEPENDENT, LIBERAL ARTS INSTITUTION OF HIGHER LEARNING IN THE FRANCISCAN TRADITION. INSPIRED BY THE SPIRIT OF FRANCIS AND CLARE OF ASSISI, WE RESPECT EACH PERSON AS A SISTER OR BROTHER WITH DIGNITY, VALUE AND WORTH. WE WORK FOR JUSTICE, PEACE AND THE INTEGRITY OF CREATION. WE PREPARE MEN AND WOMEN FOR LEADERSHIP AND FOR THE TRANSFORMATION OF THE WORLD BY EDUCATING THEM TO SEEK KNOWLEDGE THAT LEADS TO WISDOM. WE WELCOME ALL TO SHARE OUR SPIRIT AND LIFE. false false 23772858 15317042 29248402 INSTRUCTION: APPROXIMATELY 1,300 DEGREE-SEEKING STUDENTS ENROLLED, WITH INSTITUTIONAL AID TO APPROXIMATELY 1,100 STUDENTS. ADDITIONALLY, APPROXIMATELY 650 STUDENTS ENROLLED IN POST BACCALAUREATE WORKSHOPS. 7369103 560872 STUDENT SERVICES 4944488 6290009 AUXILIARY ENTERPRISES: APPROXIMATELY 630 STUDENTS 872232 71566 36958681 true true false false false false false true true true true false false false true false true false true false false false false true true false false false true true true false false false false false false false false false false true false false false false false false false false false true 92 0 false 764 true true false false false false true true false 0 false false false false false false false false false false X 25 24 false false false false false false false true true false false true true true true true true true true true true IL X TIM WEIS 2172285230 1800 COLLEGE AVENUE QUINCY IL 62301 RICHARD H NIEMANN SR EMERI 1.00 0.00 X 0 0 0 MARK MANTOVANI 1.00 0.00 X 0 0 0 TERESA KETTELKAMP 1.00 0.00 X 0 0 0 REV JOHN EATON OFM 1.00 0.00 X 0 0 0 RON VECCHIE 1.00 0.00 X 0 0 0 VERY REV WILLIAM SPENCER OFM 1.00 0.00 X 0 0 0 DR LINDA MOORE 1.00 0.00 X 0 0 0 MICHAEL SENNETT 1.00 0.00 X 0 0 0 DR DENNIS GALLIGANI 1.00 0.00 X 0 0 0 REV DENNIS SCHAFER OFM 1.00 0.00 X 0 0 0 REV CHRISTIAN N REUTER OFM 1.00 0.00 X 0 0 0 THOMAS POLLIHAN 1.00 0.00 X 0 0 0 ERVIN PESEK JR 1.00 0.00 X 0 0 0 REV THOMAS NAIRN OFM 1.00 0.00 X 0 0 0 GERALD MURPHY 1.00 0.00 X 0 0 0 WILLIAM METZINGER 1.00 0.00 X 0 0 0 JIM MENTESTI EMERITUS 1.00 0.00 X 0 0 0 DR DONALD HANRATTY 1.00 0.00 X 0 0 0 REV ROBERT HUTMACHER OFM 1.00 0.00 X 0 0 0 DR ROBERT GERVASI 40.00 0.00 X X 243575 0 20015 CRISTINA CRAY 1.00 0.00 X 0 0 0 DELMER MITCHELL 1.00 0.00 X 0 0 0 PHILLIP CONOVER 1.00 0.00 X 0 0 0 KATHLEEN M CONNOR 1.00 0.00 X 0 0 0 JOHN BROWN 1.00 0.00 X 0 0 0 DENNIS BOUDREAU 1.00 0.00 X 0 0 0 MICHAEL MCCLAIN 1.00 0.00 X 0 0 0 TIMOTHY WEIS 40.00 0.00 X 101375 0 14342 DR TERESA REED 40.00 0.00 X 118157 0 6951 MITCHEL ELLISON 40.00 0.00 X 110082 0 17097 MARK BELL 40.00 0.00 X 106663 0 3010 JOHN PALMER 40.00 0.00 X 106086 0 2970 785938 64385 6 false true false SCHLIPMAN CONSTRUCTION INC PO BOX 3735 QUINCY IL 623053735 CONSTRUCTION/REMODEL 1662541 NTEC 191 WAUKEGAN RD NORTHFIELD IL 60093 FACULTY,STAFF,MARKET 589747 NATIONAL MANAGEMENT RESOURCES CORP PO BOX 1224 LAGRANGE GA 30241 MAINTENANCE OUTSOURC 1717042 GREAT RIVER AVIATION LLC 1647 HWY 104 QUINCY IL 62305 FACULTY/INSTRUCTION 201911 FISCHER BUILDERS INC 814 OHIO ST QUINCY IL 62301 CONSTRUCTION/REMODEL 236087 14 90095 1851498 3804080 202611 5745673 TUITION AND FEES 611430 29248402 29248402 READING CENTER 611710 4698 4698 FOOD SERVICE 722210 2187243 2187243 DORMITORIES 721310 4102766 4102766 ATHLETICS 711210 463661 463661 36006770 443349 443349 0 0 126921 61330 65591 65591 65591 7069293 14905 6453795 26764 615498 -11859 603639 603639 178048 86123 54404 123644 0 0 RADIO STATION 515100 97211 97211 MISCELLANEOUS 135367 135367 FITNESS CENTER 713940 126564 126564 77858 69421 8437 437000 43425666 29883393 192155 7480801 X 0 15317042 15317042 0 0 513891 513891 0 9290584 7994673 904149 391762 265508 218015 31407 16086 1778833 1460003 237896 80934 647383 527567 93368 26448 0 71340 71340 56826 56826 0 17405 17405 139801 139801 4492634 3865357 498160 129117 222930 126570 9450 86910 133010 110539 -493 22964 0 0 1107711 999414 84785 23512 673851 590319 63843 19689 0 2637 2637 825965 825965 0 1817742 1483240 261879 72623 78320 32227 46093 SUPPLIES 428434 315113 69987 43334 ATHLETICS 597777 597777 PROGRAMMING EXPENSE 1017578 1015989 1589 FOOD SERVICE 1793587 1793587 1154343 511249 575689 67405 42445132 36958681 4488262 998189 4000 37738 40170 683 1663731 2680094 574190 428238 0 0 1070136 919472 8859 12094 295913 265678 68852129 31573903 35473241 37278226 15417395 17680046 0 0 0 284960 294082 54832595 59596351 2165888 2232562 467906 753368 146222 132755 19217802 21346897 1273534 1168323 23271352 25633905 X 12197638 11548830 5993852 8507627 13369753 13905989 31561243 33962446 54832595 59596351 980534 1420669 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48540 X X false false 146222 185926 199393 132755 true X 13549603 515933 1982388 703460 139801 15204663 14079859 447485 -357036 491135 129570 13549603 12638317 342190 1751298 541650 110296 14079859 10819065 203213 1861069 150000 95030 12638317 50581 -1920755 548768 82974 10819065 10819065 0.91460 0.08540 false false false 2066970 2066970 52635583 19696314 32939269 9742750 8335842 1406908 4406826 3541747 865079 37278226 GOVERNMENT ADVANCES-STUDENT LOANS 1102519 ANNUITY OBLIGATIONS 65804 1168323 29450822 1420669 61330 1481999 27968823 139801 15317042 15456843 43425666 27049619 61330 61330 26988289 139801 15317042 15456843 42445132 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S SCHOLARSHIPS AND FELLOWSHIPS $15317042 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S RENTAL EXPENSES $61330 Part XI, Line 4b Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S SCHOLARSHIPS AND FELLOWSHIPS $15317042 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 RENTAL EXPENSES $61330 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. INCOME FROM ENDOWMENT FUNDS ARE RESTRICTED BY THE DONORS FOR SCHOLARSHIPS, STUDENT PROGRAMS AND GENERAL OPERATING EXPENSES, AS APPROPRIATE. Part IV, Line 2b Part IV, Line 2b: Explanation of escrow account liability THE ORGANIZATION MAINTAINS AGENCY FUNDS FOR STUDENT ORGANIZATIONS. Part III, Line 4 Part III, Line 4: Description of organization's collections and how it furthers its purpose. ARTWORK CONSISTS OF PERMANENT COLLECTIONS OF DECEASED FRIARS AND FACULTY ARTWORK. SOME OF THE ARTWORK IS ON DISPLAY AND SOME IS MAINTAINED IN THE ARCHIVES. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized INCLUDED IN UNIVERSITY ACADEMIC CATALOG AND FINANCIAL AID LITERATURE X X X X X X X true false IL Charity Auct 108 E Main St Dwight IL 60420 Auction false 227583 14280 213303 227583 14280 213303 IL Chapel Auction 227583 86123 141460 7259 4961 20716 Golf Event 36588 36588 1505 1831 14825 900 900 1507 264171 86123 178048 1505 9090 14825 5861 900 22223 54404 123644 true 0 0 SCHOLARSHIPS AND AWARDS 1059 15317042 Grantmaker's Description of How Grants are Used ALL AWARDS TO STUDENTS ARE MAINTAINED IN THE UNIVERSITYS FINANCIAL AID SOFTWARE. DOCUMENTATION REGARDING ELIGIBILITY IS MAINTAINED IN EACH STUDENTS FILE. CRITERIA FOR INSTITUTIONAL AID IS DETERMINED BY THE FINANCIAL AID DEPARTMENT AND VARIOUS COMMITTEES. ALSO, MANY INSTITUTIONAL SCHOLARSHIPS ARE DONOR-FUNDED AND CONTAIN ELIGIBILITY CRITERIA SPECIFIED BY THE DONOR. X X X X true true X X X false false false false false false false false false false DR ROBERT GERVASI 243575 2800 17215 263590 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. TRAVEL EXPENSES ARE PROVIDED TO THE PRESIDENT'S SPOUSE WHEN SHE TRAVELS WITH HIM. THE UNIVERSITY PROVIDES A HOUSE FOR ITS PRESIDENT AND FAMILY TO RESIDE. THIS HOUSE INCLUDES CLEANING AND LAWN SERVICE. THE UNIVERSITY PROVIDES FOR THE PRESIDENT'S LOCAL COUNTRY CLUB DUES. AN AUTOMOBILE IS ALSO PROVIDED TO THE PRESIDENT. THE UNIVERSITY ALSO PAYS AN ADDITIONAL LIFE INSURANCE PREMIUM FOR THE PRESIDENT. A CITY OF QUINCY ILLINOIS 376000378 2007-09-12 14000000 TO REFUND SERIES 1997 AND 2001 BONDS false false A 14000000 12401600 126708 92158 1379534 true false true true A true X 7750 COMP SALES X 11 135581 COMP SALES X 1 5230 COMP SALES X BUSINESS CARDS 1 260 COMP SALES X TREES 1 1487 COMP SALES X SHELVING 1 7750 COMP SALES X OFFICE FURNITURE 1 23995 COMP SALES false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ORGANIZING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE ON OUR WEBSITE AND DISCLOSURES ARE MADE IN OUR ALUMNI AND ANNUAL FUND BULLETINS. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE COMPENSATION COMMITTEE ACCUMULATES COMPARABILITY DATA AND INDEPENDENT REVIEWS TO DETERMINE THE PRESIDENT'S SALARY. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND CERTIFY THIS ANNUALLY. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD IS GIVEN A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO BEING FILED. Form 990, Part III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: ACADEMIC SUPPORT & OTHER