UNIVERSITY OF CHICAGO: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
UNIVERSITY OF CHICAGO (EIN 36-2177139)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-10
IRS object ID
201211319349301586
Schema version
2010v3.4
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-10T14:56:23-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN362177139EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF CHICAGOBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUNIVNameControl
Phone7737021941Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line15801 S ELLIS AVENUEAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60637ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOHN R KROLLName
TitleASSOC VP FINANCETitle
Phone7737021941Phone
Date Signed2012-05-10DateSigned
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROBERT J ZIMMERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line15801 S ELLIS AVENUEAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60637ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3872468303GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.UCHICAGO.EDUWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1890YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionTHE MISSION OF THE UNIVERSITY OF CHICAGO HAS BEEN TO SUSTAIN AT THE HIGHEST LEVEL OF EXCELLENCE, THE COMMUNICATION OF KNOWLEDGE, THE CREATION OF KNOWLEDGE AND THE FOSTERING OF A DYNAMIC COMMUNITY OF SCHOLARS AND STUDENTS.ActivityOrMissionDescription
Nbr Voting Members Governing Body48NbrVotingMembersGoverningBody
Nbr Independent Voting Members42NbrIndependentVotingMembers
Total Nbr Employees19237TotalNbrEmployees
Total Nbr Volunteers9282TotalNbrVolunteers
Total Gross UBI15944781TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year632997704ContributionsGrantsPriorYear
Contributions Grants Current Year704552617ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1018768437ProgramServiceRevenuePriorYear
Program Service Revenue CY1102128862ProgramServiceRevenueCY
Investment Income Prior Year199990386InvestmentIncomePriorYear
Investment Income Current Year412268177InvestmentIncomeCurrentYear
Other Revenue Prior Year72270336OtherRevenuePriorYear
Other Revenue Current Year52554613OtherRevenueCurrentYear
Total Revenue Prior Year1924026863TotalRevenuePriorYear
Total Revenue Current Year2271504269TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year308206734GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY337549289GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1076844077SalariesEtcPriorYear
Salaries Etc Current Year1154330959SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year56340369TotalFundrsngExpCurrentYear
Other Expense Prior Year703863769OtherExpensePriorYear
Other Expenses Current Year560707120OtherExpensesCurrentYear
Total Expenses Prior Year2088914580TotalExpensesPriorYear
Total Expenses Current Year2052587368TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-164887717RevenuesLessExpensesPriorYear
Revenues Less Expenses CY218916901RevenuesLessExpensesCY
Total Assets BOY8525434000TotalAssetsBOY
Total Assets EOY9405971301TotalAssetsEOY
Total Liabilities BOY3387792000TotalLiabilitiesBOY
Total Liabilities EOY3440257301TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5137642000NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5965714000NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE MISSION OF THE UNIVERSITY OF CHICAGO HAS BEEN TO SUSTAIN AT THE HIGHEST LEVEL OF EXCELLENCE, THE COMMUNICATION OF KNOWLEDGE, THE CREATION OF KNOWLEDGE AND THE FOSTERING OF A DYNAMIC COMMUNITY OF SCHOLARS AND STUDENTS.MissionDescription
Significant New Program Services1SignificantNewProgramServices
Significant Change0SignificantChange
Expense811519452Expense
Revenue607643878Revenue
DescriptionINSTRUCTION:IN 2010-2011, THE UNIVERSITY ENROLLED 15,644 STUDENTS, OF THAT TOTAL, 5,252 WERE UNDERGRADUATE STUDENTS IN THE COLLEGE (THE UNIVERSITY'S UNDERGRADUATE SCHOOL), 3,792 WERE GRADUATE STUDENTS, 5,776 WERE STUDENTS IN THE UNIVERSITY'S PROFESSIONAL SCHOOLS AND 824 WERE NON-DEGREE STUDENTS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense296715980Expense
Revenue413037283Revenue
DescriptionRESEARCH:UNIVERSITY OF CHICAGO FACULTY CROSS TRADITIONAL DISCIPLINARY BOUNDARIES TO TRANSFORM UNDERSTANDINGS IN BUSINESS, ECONOMICS, HISTORY, LAW, LITERATURE, RELIGION, PHYSICS, CHEMISTRY AND BIOLOGY AND MEDICINE, AMONG OTHER FIELDS. IN PURSUIT OF THESE RESEARCH ENDEAVORS, DURING FISCAL YEAR 2010-2011 THE UNIVERSITY WAS AWARDED A TOTAL OF $444.2 MILLION IN RESEARCH FUNDING FROM FEDERAL AGENCIES, NON-FEDERAL GOVERNMENT ENTITIES, CORPORATIONS, FOUNDATIONS AND OTHER SOURCES. THIS FISCAL YEAR $413.0 MILLION WAS EXPENDED FROM FEDERAL GOVERNMENT SPONSORS OF RESEARCH, WITH THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE NATIONAL SCIENCE FOUNDATION PROVIDING THE LARGEST AMOUNTS OF FUNDING. FOUNDATION RESEARCH SPONSORSHIP AWARDS TOTALED $37.3 MILLION, FOLLOWED BY CORPORATE RESEARCH SPONSORSHIP OF $24.6 MILLION.THE UNIVERSITY ALSO CONDUCTS SCIENTIFIC RESEARCH IN COLLABORATION WITH ARGONNE NATIONAL LABORATORY, OWNED BY THE UNITED STATES GOVERNMENT AND OPERATED BY THE UNIVERSITY THROUGH A RELATED ORGANIZATION, UNDER THE TERMS OF A COST REIMBURSEMENT CONTRACT WITH THE U.S. DEPARTMENT OF ENERGY. ARGONNE IS A MULTI-PURPOSE SCIENCE LABORATORY WITH A $695 MILLION ANNUAL BUDGET AND APPROXIMATELY 2800 EMPLOYEES. IN ADDITION, FERMI RESEARCH ALLIANCE, LLC, AN ENTITY JOINTLY OWNED BY THE UNIVERSITY AND UNIVERSITIES RESEARCH ASSOCIATION INC., OPERATES FERMI NATIONAL ACCELERATOR LABORATORY ("FERMILAB") FOR THE U.S. DEPARTMENT OF ENERGY. FERMILAB IS THE NATION'S PREEMINENT CENTER FOR HIGH-ENERGY PHYSICS AND AN INTERNATIONAL CENTER FOR SCIENTIFIC RESEARCH IN ELEMENTARY PARTICLE PHYSICS AND ASTROPHYSICS. FERMILAB HAS A $431 MILLION ANNUAL BUDGET AND OVER 1900 EMPLOYEES.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense273917204Expense
Grants273917204Grants
DescriptionSCHOLARSHIPS & FELLOWSHIPS:THE UNIVERSITY IS A NEED BLIND INSTITUTION WITH AN EXTENSIVE FINANCIAL AID PROGRAM WHICH IS DESIGNED TO ENABLE THE MOST QUALIFIED STUDENTS TO ATTEND THE UNIVERSITY REGARDLESS OF THEIR FINANCIAL CIRCUMSTANCES. FOR THE 2010-2011 ACADEMIC YEAR, APPROXIMATELY 57 PERCENT OF ALL STUDENTS IN THE COLLEGE RECEIVED FINANCIAL AID IN THE FORM OF GRANTS AND SCHOLARSHIPS. UNIVERSITY-WIDE EXPENDITURES FOR SCHOLARSHIPS AND FELLOWSHIPS AMOUNTED TO $273.9 MILLION. OF THIS AMOUNT, APPROXIMATELY $200.2 MILLION WAS PROVIDED FROM UNRESTRICTED FUNDS; THE REMAINING $73.7 MILLION CAME FROM RESTRICTED SOURCES. MORE THAN ELEVEN HUNDRED FIFTY STUDENTS IN THE COLLEGE (THE UNIVERSITY'S UNDERGRADUATE COLLEGE) CURRENTLY RECEIVE ODYSSEY SCHOLARSHIPS. THE ODYSSEY SCHOLARSHIPS PROVIDE INCREASED ACCESS FOR LOW-INCOME AND MODERATE-INCOME STUDENTS BY ELIMINATING LOANS FOR THOSE WITH FAMILY INCOME BELOW $75,000 AND REDUCING LOAN INDEBTEDNESS FOR MANY OTHERS. THE UNIVERSITY EXPANDED ITS GRADUATE AID INITIATIVE, A PROGRAM THAT INVESTS APPROXIMATELY $310,000 IN THE EDUCATION OF EACH PH.D. STUDENT IN THE HUMANITIES, SOCIAL SCIENCES AND DIVINITY SCHOOL. THESE PROGRAMS ARE IN ADDITION TO THE UNIVERSITY'S LONGSTANDING COMMITMENT TO FINANCIAL ASSISTANCE FOR STUDENTS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense404179594Expense
Revenue494484984Revenue
DescriptionTHE OTHER PROGRAM SERVICES THAT SUPPORT THE MISSION OF INSTRUCTION AND RESEARCH ARE:AUXILIARY ENTERPRISESLIBRARYOTHER STUDENT SERVICESINFORMATION SERVICESOPERATION AND MAINTENANCE OF PLANTDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp404179594TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev494484984TotalOfOtherProgramServiceRev
Total Program Service Expense1786332230TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art1CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School1School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals1MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account1EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP1LoanToOfficerOrDQP
Grant To Related Person1GrantToRelatedPerson
Bsnss Rltnshp With Organization1BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art1DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With109623721NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees19237NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryEGNameOfForeignCountry
Name Of Foreign CountryFRNameOfForeignCountry
Name Of Foreign CountryCHNameOfForeignCountry
Name Of Foreign CountryHKNameOfForeignCountry
Name Of Foreign CountryINNameOfForeignCountry
Name Of Foreign CountrySNNameOfForeignCountry
Name Of Foreign CountrySPNameOfForeignCountry
Name Of Foreign CountryUKNameOfForeignCountry
Name Of Foreign CountryBGNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members48NbrVotingGoverningBodyMembers
Number Independent Voting Members42NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JOHN R KROLLBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7737021941TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16054 S DREXEL AVENUEAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60637ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (73 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
ANDREW M ALPER
CHAIR18.00X000
JACK W FULLER
VICE CHAIR18.00X000
PAUL G YOVOVICH
VICE CHAIR18.00X000
SEKHAR BAHADUR
BOARD MEMBER2.00X000
DAVID G BOOTH
BOARD MEMBER2.00X000
THOMAS A COLE
BOARD MEMBER2.00X000
E DAVID COOLIDGE III
BOARD MEMBER2.00X000
JAMES S CROWN
BOARD MEMBER2.00X000
KATHARINE P DARROW
BOARD MEMBER2.00X000
DANIEL L DOCTOROFF
BOARD MEMBER2.00X000
CRAIG J DUCHOSSOIS
BOARD MEMBER2.00X000
JAMES S FRANK
BOARD MEMBER2.00X000
TIMOTHY M GEORGE
BOARD MEMBER2.00X000
RODNEY L GOLDSTEIN
BOARD MEMBER2.00X000
MARY LOUISE GORNO
BOARD MEMBER2.00X000
KATHRYN C GOULD
BOARD MEMBER2.00X000
SANFORD J GROSSMAN
BOARD MEMBER2.00X000
KING W HARRIS
BOARD MEMBER2.00X000
KENNETH M JACOBS
BOARD MEMBER2.00X000
KAREN L KATEN
BOARD MEMBER2.00X000
DENNIS J KELLER
BOARD MEMBER2.00X000
STEVEN A KERSTEN
BOARD MEMBER2.00X000
JAMES M KILTS
BOARD MEMBER2.00X000
MICHAEL J KLINGENSMITH
BOARD MEMBER2.00X000
MICHAEL L KLOWDEN
BOARD MEMBER2.00X000
ROBERT W LANE
BOARD MEMBER2.00X000
CHARLES A LEWIS
BOARD MEMBER2.00X000
JOHN LIEW
BOARD MEMBER2.00X000
PETER W MAY
BOARD MEMBER2.00X000
JOSEPH NEUBAUER
BOARD MEMBER2.00X000
EMILY NICKIN
BOARD MEMBER2.00X000
HARVEY B PLOTNICK
BOARD MEMBER2.00X000
MICHAEL P POLSKY
BOARD MEMBER2.00X000
MYRTLE STEPHENS POTTER
BOARD MEMBER2.00X000
THOMAS J PRITZKER
BOARD MEMBER2.00X000
THOMAS A REYNOLDS III
BOARD MEMBER2.00X000
JOHN W ROGERS JR
BOARD MEMBER2.00X000
ANDREW M ROSENFIELD
BOARD MEMBER2.00X000
DAVID M RUBENSTEIN
BOARD MEMBER2.00X000
STEVE G STEVANOVICH
BOARD MEMBER2.00X000
MARY A TOLAN
BOARD MEMBER2.00X000
BRYON D TROTT
BOARD MEMBER2.00X000
MARSHALL I WAIS JR
BOARD MEMBER2.00X000
GREGORY W WENDT
BOARD MEMBER2.00X000
JON WINKELRIED
BOARD MEMBER2.00X000
PAULA WOLFF
BOARD MEMBER2.00X000
FRANCIS T F YUEN
BOARD MEMBER2.00X000
ROBERT J ZIMMER
PRESIDENT AND TRUSTEE40.00X9741100623808X
THOMAS F ROSENBAUM
PROVOST40.00531437081873X
NIMALAN CHINNIAH
VP FOR ADMIN & CFO40.00516158046396X
THOMAS FARRELL
VP - ALUMI RELATIONS40.00252651031885X
DAVID B FITHIAN
SECRETARY OF THE BOARD40.00294957026211X
LAWRENCE FURNSTAHL
VP FINL PLANNING FOR SCI40.000159159422501X
KIMBERLY GOFF-CREWS
VP - DEAN OF STUDENTS40.00255441028480X
DAVID GREENE
VP STRATEGIC INITIATIVES40.00450158069828X
BETH A HARRIS
VP & GENERAL COUNSEL40.003637590126192X
DONALD H LEVY
VP FOR RESEARCH & NATL. LABS40.00312785031109X
ANN MARIE LIPINSKI
VP FOR CIVIC ENGAGEMENT40.00438184038443X
JAMES NONDORF
VP & DEAN OF ADMISSIONS40.00396955026420X
JULIE A PETERSON
VP FOR UNIV. COMMUNICATIONS40.00379237044114X
KENNETH S POLONSKY
VP FOR MEDICAL AFFAIRS40.00323745023371X
MARK SCHMID
VP & CHIEF INVESTMENT OFC.40.0019479310542340X
EVERETT VOKES
INTERIM VP FOR MED. AFFAIRS40.001031328072002X
SUNIL KUMAR
DEAN BOOTH SCH OF BUSINESS40.00000X
ARIEH SHALHAV
PROF & CHIEF UROLOGY40.00964588036746X
RONALD STUART BURT
PROF SOC, & STRATEGY40.00947907046188X
CHRISTOPHER LONGEE
MGR DIR OF REAL ASSET INVEST40.009424860282097X
JOANNA RUPP
CHIEF OPER. OFFICER INVEST40.009332930288456X
VALLUVAN JEEVANADAM
PROF & CHIEF CARDIAC & THOR40.00963679041597X
KINERT JAFFE
DIR OF CULTURAL PARTNERS40.00159754038724X
KERMIT DANIEL
SENIOR ADVISOR OF FINANCE40.00403338065129X
EDWARD SNYDER
FORMER DEAN BOOTH SCH. OF BUS12946280126129X
JAMES L MADARA
FORMER VP MEDICAL AFFAIRS169309300X
FieldValueIRS element (for citing)
Total Reportable Comp From Org16771602TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1591594TotalReportableCompFrmRltdOrgs
Total Other Compensation2760039TotalOtherCompensation
Number Individuals GT100 K1967NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
US EQUITIES ASSET MANAGEMENT LLC
20 N MICHIGAN AVENUECHICAGOIL60602PROPERTY MANAGEMENT2941428
ALLIED BARTON SECURITY SERVICES
PO BOX 828854PHILADELPHIAPA19182SECURITY2497879
ZELLER 401 PROPERTY LLC
37403 EAGLE WAYCHICAGOIL60678PROPERTY MANAGEMENT & RENT2252138
TOD WILLIAMS BILLIE TSIEN ARCHITECTS LLP
222 CENTRAL PARK SOUTHNEW YORKNY10019ARCHITECTS1873356
SIREFMAN VENTURES
99 HUDSON STNEW YORKNY10013CONSULTING831915
FieldValueIRS element (for citing)
Number Of Contractors GT100 K73NumberOfContractorsGT100K
Fundraising Events1115168FundraisingEvents
Related Organizations23000000RelatedOrganizations
Government Grants413037283GovernmentGrants
All Other Contributions267400166AllOtherContributions
Noncash Contributions74637873NoncashContributions
Total Contributions704552617TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND FEES900099607643878607643878
SALES & SERVICES EDU A900099362790407362790407
SALES & SERVICE AUX EN900099126863598126863598
FEES FR GOVT AGENCIES90009948309794830979
FieldValueIRS element (for citing)
Total Program Service Revenue1102128862TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column78482067TotalRevenueColumn
Unrelated Business Revenue8572054UnrelatedBusinessRevenue
Exclusion$69,910,013ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column440708TotalRevenueColumn
Exclusion$440,708ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column10646121TotalRevenueColumn
Exclusion$10,646,121ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1906290116Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities1557575764Securities
Other15368950Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities348714352Securities
Other-15368950Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column333345402TotalRevenueColumn
Exclusion$333,345,402ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events401350GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events1115168CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses340010FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column61340TotalRevenueColumn
Exclusion$61,340ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory68667140GrossSalesOfInventory
Cost Of Goods Sold27679310CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column40987830TotalRevenueColumn
Exclusion$40,987,830ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenueRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONFERENCES & CATERING72232064920086492008
ADVERTISING541800880719880719
ACTUARIAL ADJUSTMENT900099-8231807-8231807

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column1718402TotalRevenueColumn
Related Or Exempt Function Income1718402RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue859322TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2271504269TotalRevenueColumn
Related Or Exempt Function Income1095615457RelatedOrExemptFunctionIncome
Unrelated Business Revenue15944781UnrelatedBusinessRevenue
Exclusion$455,391,414ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total60712195Total
Program Services60712195ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total270305859Total
Program Services270305859ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total6531235Total
Program Services6531235ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total9601695Total
Program Services13200ProgramServices
Management And General9097619ManagementAndGeneral
Fundraising490876Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total894107239Total
Program Services770254259ProgramServices
Management And General94736607ManagementAndGeneral
Fundraising29116373Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total47101511Total
Program Services40529056ProgramServices
Management And General5104964ManagementAndGeneral
Fundraising1467491Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total149762631Total
Program Services129007513ProgramServices
Management And General16120937ManagementAndGeneral
Fundraising4634181Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total53757883Total
Program Services46493591ProgramServices
Management And General5642328ManagementAndGeneral
Fundraising1621964Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total18642544Total
Program Services15804362ProgramServices
Management And General286663ManagementAndGeneral
Fundraising2551519Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total5367561Total
Management And General5367561ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total567943Total
Management And General567943ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total242871Total
Management And General242871ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total2281067Total
Program Services2281067ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total3484483Total
Program Services3484483ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total123447305Total
Program Services105107134ProgramServices
Management And General12701111ManagementAndGeneral
Fundraising5639060Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total14804379Total
Program Services13175897ProgramServices
Management And General1332394ManagementAndGeneral
Fundraising296088Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total4102230Total
Program Services4102230ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total50288499Total
Program Services36867235ProgramServices
Management And General11507911ManagementAndGeneral
Fundraising1913353Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total29638024Total
Program Services25214679ProgramServices
Management And General2323850ManagementAndGeneral
Fundraising2099495Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total27831601Total
Program Services20081854ProgramServices
Management And General3125811ManagementAndGeneral
Fundraising4623936Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total73391708Total
Program Services73391708ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total137134460Total
Program Services137134460ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total27840387Total
Program Services27501356ProgramServices
Management And General316323ManagementAndGeneral
Fundraising22708Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
SUPPORT SERVICES34318953-1773563350284111064105
ALTERATIONS AND REPAIRS1131200611312006
ALL OTHER1046672510466725
EQUIPMENT RENTAL & MAIN1040692731962426411465799220
PENSION PLAN ADJUSTMENT-24862553-24862553

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2052587368Total
Program Services1786332230ProgramServices
Management And General209914769ManagementAndGeneral
Fundraising56340369Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY16245473BOY
EOY54280196EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY882232293BOY
EOY198280716EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY410446345BOY
EOY380616770EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY79313790BOY
EOY80697441EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY2087210BOY
EOY2403833EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY61168000BOY
EOY44782252EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY9234093BOY
EOY7673511EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY26549885BOY
EOY25656906EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3623498081LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1269313131LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2248202092BOY
EOY2354184950EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1269239333BOY
EOY2749676385EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY3499709844BOY
EOY3497535707EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY21005642BOY
EOY10182634EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY8525434000BOY
EOY9405971301EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY781530167BOY
EOY771839888EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY85365379BOY
EOY88711400EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY1687464794BOY
EOY1672589461EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY15639000BOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY421000000BOY
EOY497000000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY396792660BOY
EOY410116552EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3387792000BOY
EOY3440257301EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1185539000BOY
EOY1488387000EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2664459000BOY
EOY3078927000EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1287644000BOY
EOY1398400000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5137642000BOY
EOY5965714000EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8525434000BOY
EOY9405971301EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses218916901ReconcilationRevenueExpenses
Reconcilation Other Changes609155099ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management1PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$304,821DirectContactLegislatorsAmount
Rallies Demonstrations0RalliesDemonstrations
Other Activities0OtherActivities
Total Lobbying Expenditures IIB304821TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For Scholar ResearchXCollectUsedForScholarResearch
Collect Used For PreservationXCollectUsedForPreservation
Collect Used For Loan Or Exch PrgrmsXCollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale0SolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance4904717000BeginningOfYearBalance
Contributions128430000Contributions
Investment Earnings Or Losses1009407000InvestmentEarningsOrLosses
Grants Or Scholarships42632000GrantsOrScholarships
Other Expenditures294918000OtherExpenditures
Administrative Expenses13991000AdministrativeExpenses
End Of Year Balance5691013000EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance4535634000BeginningOfYearBalance
Contributions126671000Contributions
Investment Earnings Or Losses695590000InvestmentEarningsOrLosses
Grants Or Scholarships39774000GrantsOrScholarships
Other Expenditures402328000OtherExpenditures
Administrative Expenses11076000AdministrativeExpenses
End Of Year Balance4904717000EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance5933761000BeginningOfYearBalance
Contributions110214000Contributions
Investment Earnings Or Losses-1206841000InvestmentEarningsOrLosses
Grants Or Scholarships33303000GrantsOrScholarships
Other Expenditures258775000OtherExpenditures
Administrative Expenses9422000AdministrativeExpenses
End Of Year Balance4535634000EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.32000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.23000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.45000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis65416219OtherCostOrOtherBasis
Book Value65416219BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2826778419OtherCostOrOtherBasis
Depreciation787422068Depreciation
Book Value2039356351BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis461690044OtherCostOrOtherBasis
Depreciation279413246Depreciation
Book Value182276798BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis269613399OtherCostOrOtherBasis
Depreciation202477817Depreciation
Book Value67135582BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2354184950TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
CLOSELY HELD EQUITY INTERESTS1135217817F
REAL ESTATE & NATURAL RESOURCES1269700845F
ABSOLUTE RETURN1092617045F
FieldValueIRS element (for citing)
Total Of Book Value Securities3497535707TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
SELF INSURANCE LIABILITY$254,529,800
FUNDS HELD IN CUSTODY FOR OTHERS$99,079,305
ASSET RETIREMENT OBLIGATION$56,507,447
FieldValueIRS element (for citing)
Total Of Amounts410116552TotalOfAmounts
Total Revenue2271504269TotalRevenue
Total Expenses2052587368TotalExpenses
Excess Or Deficit For Year218916901ExcessOrDeficitForYear
Net Unrealized GL On Investments609151830NetUnrealizedGLOnInvestments
Other$3,269OtherAmount
Total Adjustments609155099TotalAdjustments
Excess Or Deficit Per FS828072000ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2921423292TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments609151830NetUnrealizedGainsInvestments
Other Revenues43048260OtherRevenues
Revenue Not Rptd F990652200090RevenueNotRptdF990
Revenue Subtotal2269223202RevenueSubtotal
Investment Expenses Not Included2281067InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt2281067RevenueNotRptdOnFinStmt
Total Revenue Per Form9902271504269TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2093354561TotExpensesEtcAuditedFinclStmt
Other Expenses Included43048260OtherExpensesIncluded
Expenses Not Rptd F99043048260ExpensesNotRptdF990
Expenses Subtotal2050306301ExpensesSubtotal
Investment Expenses Not Included22281067InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt2281067ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902052587368TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART III, LINE 4:THE UNIVERSITY OF CHICAGO HAS TWO MUSEUMS - THE DAVID AND ALFRED SMART MUSEUM OF ART (SMART MUSEUM) AND THE ORIENTAL INSTITUTE OF THE UNIVERSITY OF CHICAGO (ORIENTAL INSTITUTE MUSEUM). THE SMART MUSEUM PROMOTES THE UNDERSTANDING OF THE VISUAL ARTS AND THEIR IMPORTANCE TO CULTURAL AND INTELLECTUAL HISTORY THROUGH DIRECT EXPERIENCES WITH ORIGINAL WORKS OF ART AND THROUGH AN INTERDISCIPLINARY APPROACH TO ITS COLLECTIONS, EXHIBITIONS, PUBLICATIONS AND PROGRAMS. THE SCOPE OF ITS PERMANENT COLLECTIONS, SPECIAL EXHIBITIONS, FOCUS ON RESEARCH AND TEACHING BY THE UNIVERSITY OF CHICAGO SCHOLARS AND OUTREACH AND EDUCATIONAL PROGRAMS TO BOTH ADULTS AND SCHOOL AGE CHILDREN MAKE SMART MUSEUM ONE OF THE MIDWEST'S MOST DYNAMIC AND INNOVATIVE EDUCATIONAL INSTITUTIONS IN THE VISUAL ARTS. THE ORIENTAL INSTITUTE MUSEUM IS A WORLD RENOWNED SHOWCASE FOR THE HISTORY, ART AND ARCHAEOLOGY OF THE ANCIENT NEAR EAST. THE COLLECTIONS ARE USED EXTENSIVELY FOR RESEARCH, TEACHING AND EXHIBITIONS. ITS APPROACH TO INTEGRATE ARCHAEOLOGICAL, TEXTUAL AND ART HISTORICAL DATA TO UNDERSTAND THE DEVELOPMENT AND FUNCTIONS OF THE ANCIENT CIVILIZATIONS OF THE NEAR EAST MAKE IT AN EXCEPTIONAL RESOURCE FOR THE UNIVERSITY COMMUNITY AS WELL AS THE COMMUNITY AT LARGE.
PART V, LINE 4:THE UNIVERSITY'S USE OF ENDOWMENT FUNDS IS INSEPARABLE FROM THE OVERALL ACADEMIC MISSION AS ONE OF THE WORLD'S LEADING RESEARCH UNIVERSITIES. ENDOWMENT FUNDS ARE USED TO SUPPORT INSTRUCTION AND RESEARCH PROGRAMS; SUPPORT PROFESSORSHIPS; SUPPORT FINANCIAL AID FOR UNDERGRADUATE, GRADUATE AND PROFESSIONAL STUDENTS; SUPPORT THE ACQUISITION, RESTORATION AND PRESERVATION OF BOOKS AND OTHER MATERIALS IN THE LIBRARIES; AND SUPPORT THE ON-GOING OPERATIONS OF THE PHYSICAL PLANT, GROUNDS, AND EQUIPMENT.DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
PART X:THE UNIVERSITY IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, EXCEPT TO THE EXTENT THAT THE UNIVERSITY HAS UNRELATED BUSINESS INCOME, IS EXEMPT FROM FEDERAL INCOME TAXES. THERE WAS NO PROVISION FOR INCOME TAXES DUE ON UNRELATED BUSINESS INCOME IN FISCAL YEARS 2011 AND 2010. THE UNIVERSITY HAS NO UNCERTAIN TAX POSITIONS, WHICH THE UNIVERSITY CONSIDERS TO BE MATERIAL.DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
MISCELLANEOUS ROUNDING ADJUSTMENTPART XI, LINE 8 - OTHER ADJUSTMENTS:
ADJUSTMENT FOR COST OF GOODS SOLD 27,679,310. COST OF DISPOSED EQUIPMENT 15,368,950.PART XII, LINE 2D - OTHER ADJUSTMENTS:
ADJUSTMENT FOR COST OF GOODS SOLD 27,679,310. COST OF DISPOSED EQUIPMENT 15,368,950.PART XIII, LINE 2D - OTHER ADJUSTMENTS:
SCHEDULE D, PART XI, LINE 8 THERE IS A MISCELLANEOUS ROUNDING ADJUSTMENT OF $ 3,269.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received1GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATIONSCHEDULE E, PART I, LINE 3THE UNIVERSITY DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS FROM ACROSS THE NATION AND AROUND THE WORLD, FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY, AS EMBODIED IN THE UNIVERSITY'S POLICY ON UNLAWFUL DISCRIMINATION AND HARASSMENT, AND INCLUDES A STATEMENT OF ITS NONDISCRIMINATORY POLICY ON ITS BROCHURES, CATALOGUES AND APPLICATION MATERIALS DEALING WITH STUDENT ADMISSIONS, PROGRAMS AND SCHOLARSHIPS.
EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCESCHEDULE E, PART I, LINE 6THE UNIVERSITY OF CHICAGO RECEIVES FUNDING FROM VARIOUS GOVERNMENTAL AGENCIES FOR STUDENT FINANCIAL AID.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (35 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
EUROPE (INCLUDING ICELAND & GREENLAND)235PROGRAM SERVICESINSTRUCTION17359266
EAST ASIA AND THE PACIFIC119PROGRAM SERVICESINSTRUCTION13267077
RUSSIA & THE NEWLY INDEPENDENT STATESPROGRAM SERVICESINSTRUCTION33897
SUB-SAHARAN AFRICA4PROGRAM SERVICESINSTRUCTION300008
SOUTH ASIAPROGRAM SERVICESINSTRUCTION165420
NORTH AMERICAPROGRAM SERVICESINSTRUCTION86274
MIDDLE EAST AND NORTH AFRICA1PROGRAM SERVICESINSTRUCTION221170
EUROPE (INCLUDING ICELAND & GREENLAND)3PROGRAM SERVICESRESEARCH230964
EAST ASIA AND THE PACIFIC15PROGRAM SERVICESRESEARCH2041089
SOUTH ASIAPROGRAM SERVICESRESEARCH707723
MIDDLE EAST AND NORTH AFRICA111PROGRAM SERVICESRESEARCH1405395
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM SERVICESSUBAWARD1124003
RUSSIA & THE NEWLY INDEPENDENT STATESPROGRAM SERVICESSUBAWARD39617
SUB-SAHARAN AFRICAPROGRAM SERVICESSUBAWARD278879
EAST ASIA AND THE PACIFICPROGRAM SERVICESSUBAWARD475229
SOUTH ASIAPROGRAM SERVICESSUBAWARD180431
NORTH AMERICAPROGRAM SERVICESSUBAWARD228679
SOUTH AMERICAPROGRAM SERVICESSUBAWARD190373
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM SERVICESSTUDENT AID/STIPENDS2781609
RUSSIA & THE NEWLY INDEPENDENT STATESPROGRAM SERVICESSTUDENT AID/STIPENDS36585
SUB-SAHARAN AFRICAPROGRAM SERVICESSTUDENT AID/STIPENDS189665
EAST ASIA AND THE PACIFICPROGRAM SERVICESSTUDENT AID/STIPENDS452091
SOUTH ASIAPROGRAM SERVICESSTUDENT AID/STIPENDS149072
NORTH AMERICAPROGRAM SERVICESSTUDENT AID/STIPENDS156915
MIDDLE EAST AND NORTH AFRICAPROGRAM SERVICESSTUDENT AID/STIPENDS218087
SOUTH AMERICAPROGRAM SERVICESSTUDENT AID/STIPENDS24000
CENTRAL AMERICA AND THE CARIBBEANPROGRAM SERVICESSTUDENT AID/STIPENDS6000
EUROPE (INCLUDING ICELAND & GREENLAND)FUNDRAISING610551
EAST ASIA AND THE PACIFICFUNDRAISING352963
EAST ASIA AND THE PACIFICUNRELATED BUSINESS INCOME69127
CENTRAL AMERICA AND THE CARIBBEANINVESTMENTS1839136597
EAST ASIA AND THE PACIFICINVESTMENTS74778071
EUROPE (INCLUDING ICELAND & GREENLAND)INVESTMENTS285279930
NORTH AMERICAINVESTMENTS35860864
SUB-SAHARAN AFRICAINVESTMENTS47644875
FieldValueIRS element (for citing)
Subtotal Number Of Offices3SubtotalNumberOfOffices
Subtotal Number Of Employees62SubtotalNumberOfEmployees
Cont Number Of Offices2ContNumberOfOffices
Cont Number Of Employees16ContNumberOfEmployees
Total Number Of Offices5TotalNumberOfOffices
Total Number Of Employees78TotalNumberOfEmployees
Subtotal Amount Spent31664076SubtotalAmountSpent
Cont Amount Spent2294418420ContAmountSpent
Total Amount Spent2326082496TotalAmountSpent
No Recipient Over5 KXNoRecipientOver5K

Grants To Orgs Outside US GrantsToOrgsOutsideUS (32 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
EUROPE (INCLUDING ICELAND & GREENLAND)SUBAWARD28223WIRE
EAST ASIA AND THE PACIFICSUBAWARD31544WIRE
EAST ASIA AND THE PACIFICSUBAWARD52465WIRE
EAST ASIA AND THE PACIFICSUBAWARD292921WIRE
EAST ASIA AND THE PACIFICSUBAWARD98299WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SUBAWARD19393WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SUBAWARD39685WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SUBAWARD94333WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SUBAWARD172919WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SUBAWARD164967WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SUBAWARD39327WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SUBAWARD63929WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SUBAWARD49924WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SUBAWARD16690WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SUBAWARD48012WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SUBAWARD128471WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SUBAWARD181036WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SUBAWARD20288WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SUBAWARD56805WIRE
NORTH AMERICASUBAWARD55841WIRE
NORTH AMERICASUBAWARD106129WIRE
NORTH AMERICASUBAWARD66710WIRE
RUSSIA & THE NEWLY INDEPENDENT STATESSUBAWARD39617WIRE
SOUTH AMERICASUBAWARD27410WIRE
SOUTH AMERICASUBAWARD32430WIRE
SOUTH AMERICASUBAWARD69000WIRE
SOUTH AMERICASUBAWARD61533WIRE
SOUTH ASIASUBAWARD169024WIRE
SOUTH ASIASUBAWARD11407WIRE
SUB-SAHARAN AFRICASUBAWARD52500WIRE
SUB-SAHARAN AFRICASUBAWARD24734WIRE
SUB-SAHARAN AFRICASUBAWARD201645WIRE

Grants To Ind Outside US GrantsToIndOutsideUS (16 entries)

Type Of AssistanceTypeOfAssistanceRegionRegionNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
STUDENT AIDEAST ASIA AND THE PACIFIC27336291CHECK
STUDENT AIDEUROPE (INCLUDING ICELAND & GREENLAND)1952644555CHECK
STUDENT AIDMIDDLE EAST AND NORTH AFRICA15179962CHECK
STUDENT AIDNORTH AMERICA11140915CHECK
STUDENT AIDRUSSIA & THE NEWLY INDEPENDENT STATES115585CHECK
STUDENT AIDSOUTH ASIA11137072CHECK
STUDENT AIDSUB-SAHARAN AFRICA12156965CHECK
STUDENT SUMMER GRANTSCENTRAL AMERICA AND THE CARIBBEAN26000CHECK
STUDENT SUMMER GRANTSEAST ASIA AND THE PACIFIC37115800CHECK
STUDENT SUMMER GRANTSEUROPE (INCLUDING ICELAND & GREENLAND)48137054CHECK
STUDENT SUMMER GRANTSMIDDLE EAST AND NORTH AFRICA1338125CHECK
STUDENT SUMMER GRANTSNORTH AMERICA616000CHECK
STUDENT SUMMER GRANTSRUSSIA & THE NEWLY INDEPENDENT STATES721000CHECK
STUDENT SUMMER GRANTSSOUTH AMERICA824000CHECK
STUDENT SUMMER GRANTSSOUTH ASIA412000CHECK
STUDENT SUMMER GRANTSSUB-SAHARAN AFRICA1032700CHECK
FieldValueIRS element (for citing)
Transfer To Foreign Corp1TransferToForeignCorp
Interest In Foreign Trust1InterestInForeignTrust
Own Foreign Corp1OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership1ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:Identifier
ExplanationSCHEDULE F, PART I, LINE 2: THE UNIVERSITY WILL PERFORM A RISK ASSESSMENT AT THE PROPOSAL STAGE BEFORE FUNDING IS APPROVED. UNIVERSITY DEPARTMENT ADMINISTRATORS AND THE PRINCIPAL INVESTIGATOR WILL REVIEW INVOICES AND CERTIFY AS TO ALLOWABILITY AND APPROPRIATENESS OF CHARGES. CENTRAL SPONSORED AWARD ACCOUNTING WILL ALSO PERFORM A REVIEW THAT THE EXPENDITURES FALL WITHIN THE CONTRACT AMOUNT AND PERIOD OF PERFORMANCE.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1LAB SCHOOLNameOfEvent1
Gross Receipts Event1591000GrossReceiptsEvent1
Charitable Contributions Event1376000CharitableContributionsEvent1
Gross Revenue Event1215000GrossRevenueEvent1
Rent Facility Costs Event115816RentFacilityCostsEvent1
Food And Beverage Event176633FoodAndBeverageEvent1
Entertainment Event11500EntertainmentEvent1
Other Direct Expenses Event134896OtherDirectExpensesEvent1
Name Of Event2SMART MUSEUMNameOfEvent2
Gross Receipts Event2536820GrossReceiptsEvent2
Charitable Contributions Event2462670CharitableContributionsEvent2
Gross Revenue Event274150GrossRevenueEvent2
Rent Facility Costs Event25000RentFacilityCostsEvent2
Food And Beverage Event253405FoodAndBeverageEvent2
Entertainment Event216772EntertainmentEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events388698GrossReceiptsOtherEvents
Charitable Contrib Other Events276498CharitableContribOtherEvents
Gross Revenue Other Events112200GrossRevenueOtherEvents
Non Cash Prizes Other Events9074NonCashPrizesOtherEvents
Rent Facility Costs Other Events0RentFacilityCostsOtherEvents
Food And Beverage Other Events81319FoodAndBeverageOtherEvents
Entertainment Other Events21928EntertainmentOtherEvents
Other Direct Expenses Other Events23667OtherDirectExpensesOtherEvents
Gross Receipts Total1516518GrossReceiptsTotal
Charitable Contributions Total1115168CharitableContributionsTotal
Gross Revenue Total Events401350GrossRevenueTotalEvents
Non Cash Prizes Total Events9074NonCashPrizesTotalEvents
Rent Facility Costs Total Events20816RentFacilityCostsTotalEvents
Food And Beverage Total Events211357FoodAndBeverageTotalEvents
Entertainment Total Events40200EntertainmentTotalEvents
Other Direct Expenses Total Events58563OtherDirectExpensesTotalEvents
Direct Expense Summary Events340010DirectExpenseSummaryEvents
Net Income Summary61340NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (158 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
ACCESS COMMUNITY HEALTH NETWORK
1501 S CALIFORNIA AVENUECHICAGOIL60608363317058501(C)(3) OR GOVT134633SUBAWARD
ADLER PLANETARIUM
1300 SOUTH LAKE SHORE DRIVECHICAGOIL60605366210902501(C)(3) OR GOVT8009SUBAWARD
ADVOCATE HEALTH AND HOSPITAL CORPORATION
2025 WINDSOR DRIVEOAK BROOKIL60523362169147501(C)(3) OR GOVT32582SUBAWARD
ARIZONA STATE UNIVERSITY
P O BOX 875812TEMPEAZ85287860196696501(C)(3) OR GOVT271342SUBAWARD
AURORA MEDICAL GROUP
POBOX 341457MILWAUKEEWI53234391678306501(C)(3) OR GOVT6400SUBAWARD
BARNARD COLLEGE
3009 BROADWAYNEW YORKNY10027131628149501(C)(3) OR GOVT50466SUBAWARD
BATES COLLEGE
2 ANDREWS ROADLEWISTONME04240010211781501(C)(3) OR GOVT19361SUBAWARD
BAYLOR UNIVERSITY
ONE BEAR PLACEWACOTX76798741159753501(C)(3) OR GOVT57678SUBAWARD
BAYSTATE MEDICAL CENTER
759 CHESTNUT STREETSPRINGFILEDMA01199042790311501(C)(3) OR GOVT233103SUBAWARD
BECKMAN RESEARCH INSTITUTE OF THE CITY OF HOPE
1450 EAST DUARTE ROADDUARTECA91010953432210501(C)(3) OR GOVT126799SUBAWARD
BERRY COLLEGE
P O BOX 490129MOUNT BERRYGA30149580566133501(C)(3) OR GOVT64673SUBAWARD
BIOSPHERICAL INSTRUMENTS
5340 RILEY STREETSAN DIEGOCA92110953292603501(C)(3) OR GOVT82678SUBAWARD
BOSTON MEDICAL CENTER
660 HARRISON AVENUE GAMBRO 2BOSTONMA02118043314093501(C)(3) OR GOVT20317SUBAWARD
BRIGHAM AND WOMEN'S HOSPITAL
101 HUNTINGTON STREET SUITE 305BOSTONMA02199042312909501(C)(3) OR GOVT249934SUBAWARD
BRIGHAM YOUNG UNIVERSITY
150 E BULLDOG BLVD A-261 ASBPROVOUT84602870217280501(C)(3) OR GOVT319147SUBAWARD
BUTLER UNIVERSITY
4600 SUNSET AVE JH 104AINDIANAPOLISIN46208350867977501(C)(3) OR GOVT52452SUBAWARD
CALIFORNIA INSTITUTE OF TECHNOLOGY
1200 E CALIFORNIA BLVD M/C 211-15PASADENACA91125951643307501(C)(3) OR GOVT33532SUBAWARD
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUECLEVELANDOH44106341018992501(C)(3) OR GOVT644545SUBAWARD
CHICAGO PUBLIC SCHOOLS
125 S CLARK STREET14TH FLOORCHICAGOIL60603366005821501(C)(3) OR GOVT58235SUBAWARD
CHICAGO STATE UNIVERSITY
9501 SOUTH KING DRIVE ADM-213CHICAGOIL60628362580815501(C)(3) OR GOVT29357SUBAWARD
CHILD & FAMILY POLICY INSTITUTE OF CALIFORNIA
1331 GARDEN HIGHWAYSACRAMENTOCA95833830371079501(C)(3) OR GOVT51795SUBAWARD
CHILDREN'S HOSPITAL LOS ANGELES
4650 SUNSET BLVDLOS ANGELESCA90027951690977501(C)(3) OR GOVT10975SUBAWARD
CHILDREN'S HOSPITAL MEDICAL CENTER (CINCINNATI)
3333 BURNETT AVENUECINCINNATIOH45229310833963501(C)(3) OR GOVT57232SUBAWARD
CLARIAN HEALTH PARTNERS INC
1-65 AND 21ST STREETINDIANAPOLISIN46202351955872501(C)(3) OR GOVT156000SUBAWARD
COLUMBIA UNIVERSITY
615 W 135TH STREETNEW YORKNY10027135598093501(C)(3) OR GOVT959928SUBAWARD
CORNELL UNIVERSITY
395 PINE TREE ROAD SUITE 302ITHACANY14850150532082501(C)(3) OR GOVT90999SUBAWARD
CREIGHTON UNIVERSITY
2500 CALIFORNIA PLAZAOMAHANE68178470376583501(C)(3) OR GOVT40621SUBAWARD
DARTMOUTH COLLEGE
11 ROPE FERRY ROADHANOVERNH03755020222111501(C)(3) OR GOVT36287SUBAWARD
DECATUR MEMORIAL HOSPITAL
2300 NORTH EDWARD STREETDECATURIL62526370661199501(C)(3) OR GOVT27500SUBAWARD
DUKE UNIVERSITY
2200 WEST MAIN STREET SUITE 300DURHAMNC27705560532129501(C)(3) OR GOVT194396SUBAWARD
EMORY UNIVERSITY
1599 CLIFTON ROAD MS 1599/001/1BHATLANTAGA30322580566256501(C)(3) OR GOVT10200SUBAWARD
EVANSTON NORTHWESTERN HEALTHCARE RESEARCH INSTITUTE
1001 UNIVERSITY PLACEEVANSTONIL60201362167060501(C)(3) OR GOVT29692SUBAWARD
FELLOWSHIP FOR INTERPRETATION OF GENOMES
15 W 155 81ST STREETBURR RIDGEIL60527141883085501(C)(3) OR GOVT610595SUBAWARD
FIELD MUSEUM OF NATURAL HISTORY
1400 SOUTH LAKE SHORE DRIVECHICAGOIL60605362167011501(C)(3) OR GOVT94412SUBAWARD
FORDHAM UNIVERSITY
441 EAST FORDHAM ROAD BLDG 540BRONXNY10458131740451501(C)(3) OR GOVT8972SUBAWARD
FORT WAYNE MEDICAL ONCOLOGY & HEMATOLOGY INC
4402 E STATE BLVDFORT WAYNEIN46815351400631501(C)(3) OR GOVT17500SUBAWARD
FRED HUTHCHINSON CANCER INSTITUTE
1100 FAIRVIEW AVE N PO BOX 19024SEATTLEWA98109237156071501(C)(3) OR GOVT14703SUBAWARD
GEORGE WASHINGTON UNIVERSITY
44983 KNOLL SQUARE BLDG IIASHBURNVA20147530196584501(C)(3) OR GOVT187029SUBAWARD
GEORGIA STATE UNIVERSITY
P O BOX 3999ATLANTAGA30302586002050501(C)(3) OR GOVT83315SUBAWARD
HARVARD UNIVERSITY
667 HUNTINGTON AVENUEBOSTONMA02115042103580501(C)(3) OR GOVT352593SUBAWARD
HENRY FORD HEALTH SYSTEMS
2799 WEST GRAND BOULEVARDDETROITMI48202381357020501(C)(3) OR GOVT141843SUBAWARD
ILLINOIS INSTITUTE OF TECHNOLOGY
3300 S FEDERAL STREET MAIN BLDG RMCHICAGOIL60616362170136501(C)(3) OR GOVT86067SUBAWARD308
INDIANA UNIVERSITY
POPLARS 426 400 E 7TH STBLOOMINGTONIN47405356001673501(C)(3) OR GOVT2799744SUBAWARD
INGALLS MEMORIAL HOSPITAL
ONE INGALLS DRIVEHARVEYIL60426362170866501(C)(3) OR GOVT10000SUBAWARD
INNOVATIONS FOR POVERTY ACTION
101 WHITNEY AVENEW HAVENCT06510061660068501(C)(3) OR GOVT444128SUBAWARD
IOWA STATE UNIVERSITY
3606 ADMIN SVCS BLDGAMESIA50011426004224501(C)(3) OR GOVT32528SUBAWARD
IROBOT CORPORATION
8 BROSBY DRIVE M/S 10-2BEDFORDMA01730770259335501(C)(3) OR GOVT33094SUBAWARD
ITT- EXELIS
12975 WORLDGATE DRIVEHERNDONVA20170452083813501(C)(3) OR GOVT37680SUBAWARD
JOHNS HOPKINS UNIVERSITY
1101 E 33RD STREETBALTIMOREMD21218520595110501(C)(3) OR GOVT381833SUBAWARD
KAISER FOUNDATION
1800 HARRISON STREETOAKLANDCA94612941105628501(C)(3) OR GOVT1299391SUBAWARD
KNOWLEDGE NEWORKS INC
1350 WILLOW ROAD SUITE 102MENLO PARKCA94025943314617501(C)(3) OR GOVT561334SUBAWARD
LAWRENCE BERKELEY NATIONAL LAB
ONE CYCLOTRON ROADBERKELEYCA94704942951741501(C)(3) OR GOVT27343SUBAWARD
LAWRENCE UNIVERSITY
PO BOX 599 SAMPSON HOUSEAPPLETONWI54912390806297501(C)(3) OR GOVT54643SUBAWARD
LIQUIDIA TECHNOLOGIES
419 DAVIS DRIVEMORRISVILLENC27560201926605501(C)(3) OR GOVT5742SUBAWARD
LOGOS CONSULTING
875 AVENUE OF THE AMERICASNEW YORKNY10001501(C)(3) OR GOVT37527SUBAWARD
LOS ANGELES BIOMEDICAL RESEARCH INSTITUTE
1124 W CARSON STREET BLDG N-14TORRANCECA90502952138184501(C)(3) OR GOVT304268SUBAWARD
LOUISIANA STATE UNIVERSITY
202 HIMES HALLBATON ROUGELA70803726000848501(C)(3) OR GOVT1005322SUBAWARD
LOYOLA UNIVERSITY
820 N MICHIGAN AVENUECHICAGOIL60611361408475501(C)(3) OR GOVT58104SUBAWARD
LUDWIG INSTITUTE FOR CANCER RESEARCH
9500 GILMAN DRIVE - RM 3041LA JOLLACA92093237121131501(C)(3) OR GOVT359214SUBAWARD
MARQUETTE UNIVERSITY
P O BOX 1881MILWAUKEEWI53201390806251501(C)(3) OR GOVT115144SUBAWARD
MASSACHUSETTS GENERAL HOSPITAL
55 FRUIT STREETBOSTONMA02114042697983501(C)(3) OR GOVT268777SUBAWARD
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
SUITE NE49-4161CAMBRIDGEMA02139042103594501(C)(3) OR GOVT505028SUBAWARD
MDRC RESEARCH CORPORATION
16 EAST 34TH STREETNEW YORKNY10016237379473501(C)(3) OR GOVT152531SUBAWARD
MEDICAL COLLEGE OF WISCONSIN
8701 WATERTOWN PLANK ROADMILWAUKEEWI53226390806261501(C)(3) OR GOVT1321111SUBAWARD
MICHIGAN STATE UNIVERSITY
301 ADMINISTRATION BLDGEAST LANSINGMI48824386005984501(C)(3) OR GOVT32192SUBAWARD
MIDWEST CLINICIANS' NETWORK INC
7215 WESTSHIRE DRIVELANSINGMI48917383189461501(C)(3) OR GOVT59503SUBAWARD
MONTANA STATE UNIVERSITY
309 MONTANA HALL PO BOX 172470BOZEMANMT59717810302402501(C)(3) OR GOVT159679SUBAWARD
MORTON FOUNDATION
C/O CALIBRE 930 WINTER STREET SUITEWALTHAMMA02451042103605501(C)(3) OR GOVT16979SUBAWARD1500
MPC CORPORATION
5000 FORBES AVENUE 509 UTDCPITTSBURGHPA15213251128244501(C)(3) OR GOVT4277321SUBAWARD
NATIONAL BUREAU OF ECONOMIC RESEARCH
1050 MASSACHUSETTS AVENUECAMBRIDGEMA02138131641075501(C)(3) OR GOVT207899SUBAWARD
NATIONAL OPINION RESEARCH CENTER
55 EAST MONROE STREETCHICAGOIL60603362167808501(C)(3) OR GOVT188273SUBAWARD
NEW YORK UNIVERSITY
726 BROADWAYNEW YORKNY10003135562308501(C)(3) OR GOVT22469SUBAWARD
NORTH CAROLINA STATE UNIVERSITY
CAMPUS BOX 7214RALEIGHNC27695566000756501(C)(3) OR GOVT12538SUBAWARD
NORTHERN ILLINOIS UNIVERSITY
LOWDEN HALL SUITE 201DEKALBIL60115100064401501(C)(3) OR GOVT64521SUBAWARD
NORTHSHORE UNIVERSITY HEALTH SYSTEM
2650 RIDGE AVENUE - G221EVANSTONIL60201362167060501(C)(3) OR GOVT195040SUBAWARD
NORTHWESTERN UNIVERSITY
633 CLARK STREET SUITE G-547EVANSTONIL60208362167817501(C)(3) OR GOVT3004297SUBAWARD
OHIO STATE UNIVERSITY
901 WOODY HAYES DRIVECOLUMBUSOH43210316025986501(C)(3) OR GOVT884325SUBAWARD
ONCOLOGY CARE ASSOCIATES
820 LESTER AVE SUITE 119ST JOSEPHMI49085383512985501(C)(3) OR GOVT21800SUBAWARD
ONCOLOGY HEMATOLOGY ASSOCIATES OF CENTRAL ILLINOIS
8940 N WOOD SAGE ROADPEORIAIL61615371331017501(C)(3) OR GOVT7500SUBAWARD
PARKLAND HEALTH & HOSPITAL SYSTEM
5201 HARRY HINES BLVDDALLASTX75235751662084501(C)(3) OR GOVT105664SUBAWARD
PENN STATE UNIVERSITY
513 JOAB L THOMAS BLDGUNIVERSITY PARKPA16802246000376501(C)(3) OR GOVT30660SUBAWARD
PRINCETON UNIVERSITY
5 NEW SOUTH BUILDING PO BOX 5292PRINCETONNJ08544210634501501(C)(3) OR GOVT56766SUBAWARD
PROJECT HOPE
255 CARTER HALL LANEMILLWOODVA22646530242962501(C)(3) OR GOVT42530SUBAWARD
PURDUE UNIVERSITY
302 WOOD STREETWEST LAFAYETTEIN47907356002041501(C)(3) OR GOVT1151371SUBAWARD
RCF ECONOMIC & FINANCIAL CONSULTANTS
333 NORTH MICHIGAN AVECHICAGOIL60601363008203501(C)(3) OR GOVT100167SUBAWARD
REHABILITATION INSTITUTE
345 E SUPERIOR STREET - RM 1436CHICAGOIL60611362253036501(C)(3) OR GOVT106469SUBAWARD
ROCKEFELLER UNIVERSITY
1230 YORK AVENUENEW YORKNY10065131624158501(C)(3) OR GOVT345380SUBAWARD
ROI VENTURES LLC
213 W INSTITUTE PLACE SUITE 505CHICAGOIL60610205385643501(C)(3) OR GOVT413745SUBAWARD
SAMUEL ROBERTS NOBEL FOUNDATION INC
2510 SAM NOBLE PARKWAYARDMOREOK73401730606209501(C)(3) OR GOVT37952SUBAWARD
SCHWARTZ MSKCC FINANCE -MEMORIAL SLOAN KETTERING CAN CTR
1275 YORK AVENEW YORKNY10065912154267501(C)(3) OR GOVT266668SUBAWARD
SCRIPPS RESEARCH INSTITUTE
10550 NORTH TORREY PINES ROADLA JOLLACA92037501(C)(3) OR GOVT578720SUBAWARD
SEATTLE CHILDREN'S RESEARCH INSTITUTE
1900 NINTH AVENUE MS C95-5SEATTLEWA98101910564748501(C)(3) OR GOVT423858SUBAWARD
SLOAN KETTERING CANCER CENTER
1275 YORK AVENUENEW YORKNY10065912154267501(C)(3) OR GOVT81505SUBAWARD
SMITHSONIAN ASTROPHYSICAL OBSERVATORY
60 GARDEN STREETCAMBRIDGEMA02138530206027501(C)(3) OR GOVT217008SUBAWARD
SOUTHERN RESEARCH INSTITUTE
2000 NINTH AVENUE SOUTHBIRMINGHAMAL35205630288868501(C)(3) OR GOVT5211SUBAWARD
SRI INTERNATIONAL
333 RAVENSWOOD AVENUEMENLO PARKCA94025941160950501(C)(3) OR GOVT135856SUBAWARD
ST LOUIS UNIVERSITY
3545 LINDELL BLVDST LOUISMO63103430654872501(C)(3) OR GOVT30155SUBAWARD
ST JOHN'S MERCY MEDICAL CENTER
645 MARYVILLE CENTRE DRIVE SUITEST LOUISMO63141430653493501(C)(3) OR GOVT7500SUBAWARD100
ST JUDE CHILDREN'S RESEARCH HOSPITAL
332 NORTH LAUDERDALE STREETMEMPHISTN38105620646012501(C)(3) OR GOVT740908SUBAWARD
ST LUKE'S HOSPITAL OF KANSAS
4401 WORNALL ROADKANSAS CITYMO64111440545297501(C)(3) OR GOVT20052SUBAWARD
STANFORD UNIVERSITY
340 PANAMA STREETSTANFORDCA94305941156365501(C)(3) OR GOVT970277SUBAWARD
SUNY RESEARCH FOUNDATION
1300 ELMWOOD AVE BISHOP HALL B17BUFFALONY14222141368361501(C)(3) OR GOVT96680SUBAWARD
TEXAS TECH UNIVERSITY
BOX 41091LUBBOCKTX79409756002622501(C)(3) OR GOVT5345SUBAWARD
THE CHILDREN'S MERCY HOSPITAL
2401 GILLHAM ROADKANSAS CITYMO64108440605373501(C)(3) OR GOVT97523SUBAWARD
THE MITRE CORPORATION
202 BURLINGTON ROADBEDFORDMA01730501(C)(3) OR GOVT18654SUBAWARD
TOYOTA TECHNOLOGICAL INSTITUTE
1427 EAST 60TH STREETCHICAGOIL60637364479457501(C)(3) OR GOVT49836SUBAWARD
UNIVERISTY OF ILLINOIS-CHICAGO
809 SOUTH MARSHFIELD AVENUECHICAGOIL60612376000511501(C)(3) OR GOVT29420SUBAWARD
UNIVERSITY CORPORATION FOR ATMOSPHERIC RESEARCH
1850 TABLE MESA DRBOULDERCO80305742439386501(C)(3) OR GOVT252969SUBAWARD
UNIVERSITY OF ALABAMA
1530 3RD AVENUE S AB 1170BIRMINGHAMAL35294636005996501(C)(3) OR GOVT138525SUBAWARD
UNIVERSITY OF ARIZONA
888 N EUCLID ROOM 510TUCSONAZ85722742652689501(C)(3) OR GOVT192972SUBAWARD
UNIVERSITY OF CALIFORNIA-BK
2150 SHATTUCK AVENUE SUITE 300BERKELEYCA94704946002123501(C)(3) OR GOVT459859SUBAWARD
UNIVERSITY OF CALIFORNIA-DV
ONE SHIELDS AVENUEDAVISCA95616946036494501(C)(3) OR GOVT118628SUBAWARD
UNIVERSITY OF CALIFORNIA-LA
10920 WILSHIRE BOULEVARD SUITE 1200LOS ANGELESCA90024943067788501(C)(3) OR GOVT136377SUBAWARD1200
UNIVERSITY OF CALIFORNIA-SD
9500 GILMAN DRIVE - RM 3041LA JOLLACA92093956006144501(C)(3) OR GOVT4049026SUBAWARD
UNIVERSITY OF CALIFORNIA-SF
3333 CALIFORNIA STREET SUITE 315SAN FRANCISCOCA94118946036493501(C)(3) OR GOVT776736SUBAWARD
UNIVERSITY OF COLORADO
3100 MARINE STREETBOULDERCO80309391481425501(C)(3) OR GOVT198809SUBAWARD
UNIVERSITY OF DENVER
2199 S UNIVERSITY BOULEVARDDENVERCO80208840404231501(C)(3) OR GOVT479292SUBAWARD
UNIVERSITY OF FLORIDA
219 GRINTER HALL PO BOX 1003628GAINESVILLEFL32611590974739501(C)(3) OR GOVT95526SUBAWARD
UNIVERSITY OF ILLINOIS-CHICAGO
809 SOUTH MARSHFIELD AVENUECHICAGOIL60612376000511501(C)(3) OR GOVT8230380SUBAWARD
UNIVERSITY OF ILLINOIS-URBANA
1901 S FIRST ST SUITE A MC-685CHAMPAIGNIL61820376000511501(C)(3) OR GOVT1384139SUBAWARD
UNIVERSITY OF IOWA
201 GILMORE HALLIOWA CITYIA52242426004813501(C)(3) OR GOVT56262SUBAWARD
UNIVERSITY OF KENTUCKY
109 KINKEAD HALLLEXINGTONKY40506616001218501(C)(3) OR GOVT206673SUBAWARD
UNIVERSITY OF MARYLAND
3300 METZEROTT ROADADELPHIMD20783526002033501(C)(3) OR GOVT337756SUBAWARD
UNIVERSITY OF MASSACHUSETTS
55 LAKE AVENUE NORTHWORCESTERMA01655043167352501(C)(3) OR GOVT256618SUBAWARD
UNIVERSITY OF MEMPHIS
315 ADMINISTRATION BUILDINGMEMPHISTN38152626048540501(C)(3) OR GOVT15677SUBAWARD
UNIVERSITY OF MIAMI
P O BOX 248106CORAL GABLESFL33124590624458501(C)(3) OR GOVT43686SUBAWARD
UNIVERSITY OF MICHIGAN
3003 S STATE STREET 3089 WOLVERINEANN ARBORMI48109386006309501(C)(3) OR GOVT969871SUBAWARDTOWER
UNIVERSITY OF MINNESOTA
200 OAK STREET SEMINNEAPOLISMN55455416007513501(C)(3) OR GOVT571142SUBAWARD
UNIVERSITY OF NORTH CAROLINA
104 AIRPORT DRIVE CB1350CHAPEL HILLNC27599566001393501(C)(3) OR GOVT444905SUBAWARD
UNIVERSITY OF NOTRE DAME
402 GRACE HALLNOTRE DAMEIN46556350868188501(C)(3) OR GOVT143965SUBAWARD
UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREET P-221 FRANKLINPHILADELPHIAPA19104231352685501(C)(3) OR GOVT52434SUBAWARDBLDG
UNIVERSITY OF PITTSBURGH
3100 CATHEDRAL OF LEARNINGPITTSBURGHPA15260250965591501(C)(3) OR GOVT502868SUBAWARD
UNIVERSITY OF ROCHESTER
1325 MT HOPE AVENUEROCHESTERNY14620161089052501(C)(3) OR GOVT12179SUBAWARD
MEDICAL UNIVERSITY OF SOUTH CAROLINA
19 HAGOOD AVENUECHARLESTONSC29425576000722501(C)(3) OR GOVT26524SUBAWARD
UNIVERSITY OF SOUTHERN CALIFORNIA
UNIVERSITY PARK CAMPUS - STO 330LOS ANGELESCA90089951642394501(C)(3) OR GOVT597528SUBAWARD
UNIVERSITY OF TENNESSEE
UTHSC 62 S DUNLAPMEMPHISTN38163626001636501(C)(3) OR GOVT459266SUBAWARD
UNIVERSITY OF TEXAS -CANCER CENTER
P O BOX 4390HOUSONTX77210501(C)(3) OR GOVT12166SUBAWARD
UNIVERSITY OF TEXAS-AUSTIN
P O BOX 7159AUSTINTX78713746000203501(C)(3) OR GOVT4099969SUBAWARD
UNIVERSITY OF TEXAS-SAN ANTONIO
ONE UTSA CIRCLESAN ANTONIOTX78249741717115501(C)(3) OR GOVT83909SUBAWARD
UNIVERSITY OF UTAH
201 PRESIDENTS CIRCLESALT LAKE CITYUT84112876000525501(C)(3) OR GOVT368143SUBAWARD
UNIVERSITY OF VIRGINIA
P O BOX 400202CHARLOTTESVILLEVA22904546001796501(C)(3) OR GOVT321631SUBAWARD
UNIVERSITY OF WASHINGTON
1100 NE 45TH STREET SUITE 300SEATTLEWA98105916001537501(C)(3) OR GOVT163253SUBAWARD
UNIVERSITY OF WISCONSIN-MADISON
21 NORTH PARK STREET - SUITE 6401MADISONWI53715396006492501(C)(3) OR GOVT914991SUBAWARD
URBAN INSTITUTE
2100 M STREET NWWASHINGTONDC20037520880375501(C)(3) OR GOVT53574SUBAWARD
US CIVILIAN RSCH & DEVLOPMENT FDN DBA CRDF GLOBAL
1530 WILSON BLVDARLINGTONVA22209541773406501(C)(3) OR GOVT53102SUBAWARD
US DEPARTMENT OF AGRICULTURE
10300 BALTIMORE AVE BLDG 003BELTSVILLEMD20705720564834501(C)(3) OR GOVT96948SUBAWARDBARC-WEST
VA PUGET HEALTH CARE
1660 S COLUMBIA WAY S-152SEATTLEWA98108910656166501(C)(3) OR GOVT523880SUBAWARD
VALPARAISO UNIVERSITY
1700 CHAPEL DRIVEVALPARAISOIN46383620476822501(C)(3) OR GOVT100240SUBAWARD
VANDERBILT UNIVERSITY
3319 WEST END AVENUE SUITE 800NASHVILLETN37203620476822501(C)(3) OR GOVT378896SUBAWARD
VILLANOVA UNIVERSITY
800 LANCASTER AVENUEVILLANOVAPA19085231352688501(C)(3) OR GOVT30208SUBAWARD
VIRGINIA COMMONWEALTH UNIVERSITY
800 EAST LEIGH ST SUITE 113 PO BOXRICHMONDVA23298546001758501(C)(3) OR GOVT107949SUBAWARD980568
WAKE FOREST UNIVERSITY
MEDICAL CENTER BOULEVARDWINSTONSALEMNC27157364669466501(C)(3) OR GOVT145691SUBAWARD
WASHINGTON UNIVERSITY
700 ROSEDALE AVENUE BOX 1034ST LOUISMO63112436053611501(C)(3) OR GOVT629981SUBAWARD
WAYNE STATE UNIVERSITY
5057 WOODWARD SUITE 6402DETROITMI48202386028429501(C)(3) OR GOVT17460SUBAWARD
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY
525 EAST 68TH STREET C-610 WMC BOXNEW YORKNY10065136094042501(C)(3) OR GOVT224197SUBAWARD113
WELLESLEY COLLEGE
106 CENTRAL STREETWELLESLEYMA02481042103637501(C)(3) OR GOVT28171SUBAWARD
WESTERN MICHIGAN UNIVERSITY
1903 W MICHIGAN AVEKALAMAZOOMI49008386007327501(C)(3) OR GOVT26091SUBAWARD
YALE UNIVERSITY
155 WHITNEY AVE SUITE 230NEW HAVENCT06520060646973501(C)(3) OR GOVT118528SUBAWARD

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
UNDERGADUATE STUDENT AID264989438392
GRADUATE STUDENT AID5874180867467

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.:PART I, LINE 2:SCHEDULE I, PART I, LINE 2: THE UNIVERSITY OF CHICAGO FOLLOWS THESE PROCEDURES TO MONITOR THE USE OF GRANT FUNDS INSIDE THE UNITED STATES. THE UNIVERSITY WILL PERFORM A RISK ASSESSMENT AT THE PROPOSAL STAGE BEFORE FUNDING IS APPROVED. UNIVERSITY DEPARTMENT ADMINISTRATORS AND THE PRINCIPAL INVESTIGATOR WILL REVIEW INVOICES AND CERTIFY AS TO THE ALLOWABILITY AND APPROPRIATENESS OF THE CHARGES. CENTRAL SPONSORED AWARD ACCOUNTING WILL ALSO PERFORM A REVIEW THAT THE EXPENDITURES FALL WITHIN THE CONTRACT AMOUNT AND PERIOD OF PERFOMANCE.
OTHER INFORMATION:PART IV:PART II, LINE 1: ONE SUBAWARD IN THE AMOUNT OF $97,937 WAS GIVEN TO A BUSINESS THAT OPERATES AS A SOLE PROPRIETOR AND IS NOT LISTED ABOVE.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Travel For CompanionsXTravelForCompanions
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Club Dues Or FeesXClubDuesOrFees
Personal ServicesXPersonalServices
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (25 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ROBERT J ZIMMER
89325400080856056851205529601597918000
THOMAS F ROSENBAUM
521437010000000196000622730613310000
NIMALAN CHINNIAH
4824710100000236870196000267960562554000
THOMAS FARRELL
239901011250015000189000129850284536000
DAVID B FITHIAN
252673020000022284019600066110321168000
LAWRENCE FURNSTAHL
0692570089902400018375041260161409500
KIMBERLY GOFF-CREWS
2554410000019600088800283921000
DAVID GREENE
4114840200000186740196000502280519986000
BETH A HARRIS
363759000001960001065920489951000
DONALD H LEVY
31278500000196000115090343894000
ANN MARIE LIPINSKI
43818400000196000188430476627000
JAMES NONDORF
327455057000012500019600068200423375000
JULIE A PETERSON
3349830150000292540196000245140423351000
KENNETH S POLONSKY
3237450000019600037710347116000
MARK SCHMID
50249701382118063316051960002274002490271000
EVERETT VOKES
93132801000000001960005240201103330000
ARIEH SHALHAV
84474801198400001960001714601001334000
RONALD STUART BURT
3850490560585022730196000265880994095000
CHRISTOPHER LONGEE
33494806075380002666150154820122458301130910
JOANNA RUPP
332330060096300026661502184101221749000
VALLUVAN JEEVANADAM
80218701614920001960002199701005276000
KINERT JAFFE
15975400000131740255500198478000
KERMIT DANIEL
365987000373510196000455290468467000
EDWARD SNYDER
716135057849300019600010652901420757000
JAMES L MADARA
00001693093000001693093016874280

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReferenceExplanationExplanation
PART I, LINE 1APART I, LINE 1A. FIRST CLASS TRAVEL: UNDER WRITTEN UNIVERSITY POLICY, FIRST CLASS AIR TRAVEL IS ONLY ALLOWED WHEN APPROVED IN ADVANCE BY A DEAN, VICE PRESIDENT OR THE PROVOST. ONE OFFICER, ONE FORMER KEY EMPLOYEE AND ONE HIGHLY COMPENSATED PERSON OF THE UNIVERSITY WERE APPROVED FOR FIRST CLASS TRAVEL IN ACCORDANCE WITH THIS POLICY. NONE OF THESE BUSINESS TRIPS WERE DEEMED TAXABLE COMPENSATION. PART I, LINE 1A. TRAVEL FOR COMPANIONS: UNDER WRITTEN UNIVERSITY POLICY, TRAVEL FOR COMPANIONS MUST BE PRE-APPROVED BY THE VICE PRESIDENT FOR ADMINISTRATION AND CHIEF FINANCIAL OFFICER, AND WILL ONLY BE APPROVED WHEN THE COMPANION TRAVEL SERVES A BONA FIDE BUSINESS PURPOSE. ONE OFFICER AND ONE FORMER KEY EMPLOYEE HAD COMPANION TRAVEL APPROVED IN ACCORDANCE WITH THIS POLICY. THE COST OF COMPANION TRAVEL WAS NOT DEEMED TAXABLE COMPENSATION. PART I, LINE 1A. & 1B. TAX INDEMNIFICATION AND GROSS UP PAYMENTS: INDIVIDUALS MAY HAVE CERTAIN PAYMENTS GROSSED UP AT THE DISCRETION OF HEADS OF DEPARTMENTS OR OFFICES OF THE UNIVERSITY. ONE FORMER OFFICER RECEIVED A GROSS UP PAYMENT, WHICH WAS INCLUDED IN THE OFFICER'S TAXABLE COMPENSATION. PART I, LINE 1A. & 1B; AND PART II, COLUMN D FOR ROBERT J. ZIMMER. HOUSING ALLOWANCES AND RESIDENCE FOR PERSONAL USE: HOUSING ALLOWANCES ARE ONLY PERMITTED IF PRE-APPROVED BY THE PROVOST'S OFFICE OR UNIVERSITY HUMAN RESOURCES. SIX OFFICERS AND ONE FORMER OFFICER RECEIVED HOUSING ALLOWANCES, WHICH WERE INCLUDED IN THE INDIVIDUAL'S TAXABLE COMPENSATION. A PORTION OF THE VALUE OF THE PRESIDENT'S RESIDENCE WAS TREATED AS TAXABLE COMPENSATION. PART I, LINE 1A. SOCIAL AND HEALTH CLUB DUES: UNDER WRITTEN UNIVERSITY POLICY, SOCIAL AND HEALTH CLUB DUES ARE REIMBURSABLE ONLY IF THE BENEFITS OF THE MEMBERSHIP SUPPORT THE UNIVERSITY'S MISSION, AND ONLY IF THE REIMBURSEMENT IS APPROVED BY A DEAN, VICE PRESIDENT, PROVOST OR PRESIDENT OF THE UNIVERSITY. ANY PORTION OF THE DUES NOT USED FOR BUSINESS PURPOSES IS CONSIDERED TAXABLE COMPENSATION. OFFICERS OF THE UNIVERSITY MAINTAIN MEMBERSHIP IN THE QUADRANGLE CLUB, A RELATED ORGANIZATION THAT OPERATES A FACULTY CLUB ON THE CAMPUS OF THE UNIVERSITY, FOR PURPOSES OF CONDUCTING MEETINGS AND OTHER UNIVERSITY BUSINESS. THE UNIVERSITY REIMBURSES OFFICERS FOR THESE DUES, AND THE REIMBURSEMENT IS NOT DEEMED TAXABLE COMPENSATION. IN ADDITION, TWO OFFICERS HAD SOCIAL CLUB DUES REIMBURSED BY THE UNIVERSITY FOR BUSINESS PURPOSES, AND THE REIMBURSEMENT WAS NOT DEEMED TAXABLE COMPENSATION. PART I, LINE 1A. PERSONAL SERVICES: THE UNIVERSITY CONTRACTS WITH AN INDEPENDENT CONTRACTOR TO PROVIDE THE PRESIDENT OF THE UNIVERSITY WITH A CAR AND DRIVER FOR USE ON UNIVERSITY BUSINESS. IN ADDITION, THE UNIVERSITY PROVIDES FOR THE MAINTENANCE AND CLEANING OF THE UNIVERSITY-OWNED HOUSE PROVIDED TO THE PRESIDENT. THESE SERVICES WERE NOT DEEMED A TAXABLE BENEFIT.
PART I, LINES 4A-BPART I, LINE 4A. SEVERANCE PAY: FORMER OFFICER JAMES MADARA $1,687,428. PART I, LINE 4B. ROBERT ZIMMER $548,912.
PART I, LINE 7PART I, LINE 7. INVESTMENT OFFICE PERSONNEL PARTICIPATE IN AN INCENTIVE COMPENSATION PROGRAM BASED ON PERFORMANCE AND QUALITATIVE MEASUREMENTS.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
IFA 100000000 REVENUE BONDS SERIES 2004A
86109196745200BHG62004-11-10105454007SEE SUPPLEMENTAL INFORMATION000
IFA 100000000 REVENUE BONDS SERIES 2004B
86109196745200BHH42004-11-10100000000SEE SUPPLEMENTAL INFORMATION000
IFA 80000000 ADJ RAT REV REFUNDING BONDS 2004C
86109196745200BJG42004-11-3080000000SEE SUPPLEMENTAL INFORMATION000
IFA 244030000 REVENUE BONDS SERIES 2007
86109196745200B6F02007-06-28249996429SEE SUPPLEMENTAL INFORMATION000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceedsIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindRefunding EscrowRefundingEscrow
10545400771237510474163220100011
1000000004699989953000220100011
800000002006010173133710
249996429163037724836605220100011

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersTotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
001110.001200.001201
001110.001200.001201
000110.000000.000001
001110.000100.000101

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICException To RebateExceptionToRebateBusiness Name Line2NameOfHedgeProvider/BusinessNameLine2Term Of HedgeTermOfHedgeSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminated
(no name)
00001
(no name)
01001
MORGAN STANLEY CAP
01101SRVS35.00000000000000
(no name)
00001

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

IdentifierIdentifierExplanationExplanation
PART 1 (F) DESCRIPTION OF PURPOSE$100,000,000 ILLINOIS FINANCE AUTHORITY REVENUE BONDS, THE UNIVERSITY OF CHICAGO, SERIES 2004A, (F) DESCRIPTION OF PURPOSE TO FINANCE, REFINANCE AND REIMBURSE THE UNIVERSITY FOR ALL OR A PORTION OF THE COSTS OF ACQUISITION, CONSTRUCTION, RENOVATION AND EQUIPPING OF CERTAIN OF ITS EDUCATIONAL FACILITIES, INCLUDING THE NEW GRADUATE SCHOOL OF BUSINESS, A NEW RESEARCH BUILDING, A NEW INTERDIVISIONAL RESEARCH BUILDING, AND NEW RESIDENCE HALLS, AND PAY CERTAIN COSTS OF ISSUANCE. $100,000,000 ILLINOIS FINANCE AUTHORITY ADJUSTABLE RATE REVENUE BONDS, THE UNIVERSITY OF CHICAGO, SERIES 2004B, (F) DESCRIPTION OF PURPOSE TO FINANCE, REFINANCE AND REIMBURSE THE UNIVERSITY FOR COSTS OF THE ACQUISITION, CONSTRUCTION, RENOVATION AND EQUIPPING OF CERTAIN OF ITS EDUCATIONAL FACILITIES, INCLUDING THE NEW GRADUATE SCHOOL OF BUSINESS, A NEW RESEARCH BUILDING, A NEW INTERDIVISIONAL RESEARCH BUILDING, AND NEW RESIDENCE HALLS, AND CERTAIN COSTS OF ISSUANCE. $80,000,000 ILLINOIS FINANCE AUTHORITY ADJUSTABLE RATE REVENUE REFUNDING BONDS, THE UNIVERSITY OF CHICAGO, SERIES 2004C, (F) DESCRIPTION OF PURPOSE TO ADVANCE REFUND $70,965,000 OF THE UNIVERSITY'S SERIES 2001A BONDS, AND PAY CERTAIN COSTS OF ISSUANCE. $244,030,000 ILLINOIS FINANCE AUTHORITY REVENUE BONDS, THE UNIVERSITY OF CHICAGO, SERIES 2007, (F) DESCRIPTION OF PURPOSE TO FINANCE, REFINANCE AND REIMBURSE THE UNIVERSITY FOR COSTS OF THE ACQUISITION, CONSTRUCTION, RENOVATION AND EQUIPPING OF CERTAIN OF ITS EDUCATIONAL FACILITIES, INCLUDING A NEW RESIDENCE HALL, A LIBRARY ADDITION, STEAM AND CHILLED WATER UTILITY PLANT EXPANSION, THE CENTER FOR BIOMEDICAL DISCOVERY, AND AN OFFICE BUILDING, AND PAY CERTAIN COSTS OF ISSUANCE. $123,604,000 ILLINOIS FINANCE AUTHORITY ADJUSTABLE RATE REVENUE BONDS, THE UNIVERSITY OF CHICAGO, SERIES 2008, (F) DESCRIPTION OF PURPOSE TO CURRENTLY REFUND THE UNIVERSITY'S SERIES 1998A BONDS, AND (B) PAY CERTAIN COSTS OF ISSUANCE. $200,000,000 ILLINOIS EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, THE UNIVERSITY OF CHICAGO, SERIES 2003A (F) DESCRIPTION OF PURPOSE TO REFUND, FINANCE, REFINANCE OR REIMBURSE THE UNIVERSITY FOR THE COSTS OF THE ACQUISITION, CONSTRUCTION, RENOVATION AND EQUIPPING OF CERTAIN OF ITS EDUCATIONAL FACILITIES, INCLUDING A NEW GRADUATE SCHOOL OF BUSINESS BUILDING, A NEW INTERDIVISIONAL RESEARCH BUILDING AND A NEW ATHLETICS AND RECREATION CENTER AND TO PAY CERTAIN COSTS OF ISSUANCE. $50,000,000 ILLINOIS EDUCATIONAL FACILITIES AUTHORITY ADJUSTABLE RATE REVENUE BONDS, THE UNIVERSITY OF CHICAGO, SERIES 2003B, (F) DESCRIPTION OF PURPOSE TO FINANCE, REFINANCE OR REIMBURSE THE UNIVERSITY FOR COSTS OF THE ACQUISITION, CONSTRUCTION, RENOVATION AND EQUIPPING OF CERTAIN OF ITS EDUCATIONAL FACILITIES, INCLUDING A NEW GRADUATE SCHOOL OF BUSINESS BUILDING, A NEW INTERDIVISIONAL RESEARCH BUILDING AND A NEW ATHLETICS AND RECREATION CENTER, AND PAY CERTAIN COSTS OF ISSUANCE. $500,000,000 ILLINOIS FINANCE AUTHORITY REVENUE BONDS, THE UNIVERSITY OF CHICAGO, SERIES 2008B, (F) DESCRIPTION OF PURPOSE TO FINANCE, REFINANCE AND REIMBURSE THE UNIVERSITY FOR COST OF THE ACQUISITION, CONSTRUCTION, RENOVATION AND EQUIPPING OF CERTAIN OF ITS EDUCATIONAL FACILITIES, INCLUDING A NEW RESIDENCE HALL AND DINING FACILITY, THE LOGAN ARTS CENTER, A LIBRARY ADDITION, AND THE CENTER FOR BIOMEDICAL DISCOVERY, AND PAY CERTAIN COSTS OF ISSUANCE.
PART III, LINE 4ANY POSSIBLE PRIVATE BUSINESS USE IS CONDUCTED IN THE PORTION OF PROJECTS ALLOCATED TO UNIVERSITY CONTRIBUTIONS AND THAT IS NOT FINANCED WITH TAX-EXEMPT BOND PROCEEDS, CONSISTENT WITH THE DOCUMENTATION OF EACH BOND ISSUE.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
IFA 123604000 ADJ RATE DEMAND REV SERIES 2008
86109196745200FEG02008-04-03123604000SEE SUPPLEMENTAL INFORMATION000
IEFA 200000000 REVENUE BONDS SERIES 2003A
5212975634520016W52003-08-28202182031SEE SUPPLEMENTAL INFORMATION000
IEFA 50000000 ADJ RATE REV BONDSSERIES 2003B
5212975634520017E42003-08-2850000000SEE SUPPLEMENTAL INFORMATION000
IFA 500000000 REVENUE BONDS SERIES 2008B
86109196745200FSX82009-01-07502370736SEE SUPPLEMENTAL INFORMATION000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceedsIssuance Costs From ProceedsIssuanceCostsFromProceedsYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindCapital ExpendituresCapitalExpendituresAmount UnspentAmountUnspent
12360400022153020041011
20218203186550620061011156945165
500000002742232006001149725777
50237073636534932012000147189584530474891

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersTotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
000110.000000.000001
001110.001500.001501
001110.000100.000101
001110.000000.000001

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsBusiness Name Line2NameOfHedgeProvider/BusinessNameLine2Term Of HedgeTermOfHedgeSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminatedGross Proceeds Invested In GICGrossProceedsInvestedInGICException To RebateExceptionToRebate
MERRILL LYNCH CAP
011SRVS33.0000000000000001
(no name)
00001
(no name)
01001
(no name)
00001

Schedule L IRS990ScheduleL

Loan Table LoanTable (8 entries)

Loan From OrganizationLoanFromOrganizationOriginal PrincipalOriginalPrincipalAmountBalance DueBalanceDueDefaultDefaultApproved By BoardApprovedByBoardWritten AgreementWrittenAgreement
CHINNIAH NIMALAN
X$167,000122433011
BURT RONALD
X$400,000400000011
FARRELL THOMAS
X$200,000185390011
FITHIAN DAVID B
X$136,000120387011
GREENEDAVID A
X$60,00060000011
KUMAR SUNIL
X$450,000449327011
MADARAJAMES L
X$1,635,000899250011
SNYDER EDWARD
X$454,000167046011
FieldValueIRS element (for citing)
Total Balance Due2403833TotalBalanceDue

Form990 Schedule L Part III Form990ScheduleLPartIII (3 entries)

Relationship With OrganizationRelationshipWithOrganizationAmount Of GrantAmountOfGrantType Of AssistanceTypeOfAssistance
NOT REQUIRED
NOT REQUIRED TO BE DISCLOSED15000STIPEND
NOT REQUIRED
NOT REQUIRED TO BE DISCLOSED1200TCHG ASST
NOT REQUIRED
NOT REQUIRED TO BE DISCLOSED44618TUIT RMSN

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
TISHMAN SPEYER CROWN EQUITIES
SEE PART V767589SEE PART V0
ARAMARK CORPORATION
SEE PART V16856198SEE PART V0
LAKE CAPITAL
SEE PART V490558SEE PART V0
TERESE SCHWARTZMAN
SEE PART V50125SEE PART V0

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierFORM 990, SCHEDULE L, PART IVIdentifier
Return ReferenceBUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONSReturnReference
ExplanationJAMES S. CROWN, A TRUSTEE OF THE UNIVERSITY, AND HIS FAMILY OWN AN INDIRECT INTEREST IN TISHMAN SPEYER CROWN EQUITIES, LLC ("TISHMAN SPEYER"), WHICH THROUGH A SUBSIDIARY OWNS AN OFFICE BUILDING IN WASHINGTON, D.C. IN WHICH THE UNIVERSITY OF CHICAGO LEASES OFFICE SPACE. THE LEASE BETWEEN THE UNIVERSITY AND TISHMAN SPEYER WAS NEGOTIATED AT ARMS' LENGTH AND WAS CONCLUDED ON FAIR MARKET TERMS. THE UNIVERSITY PAID TISHMAN SPEYER A TOTAL OF $217,000.06 IN RENT FOR THIS PROPERTY DURING THE TAX YEAR ENDED JUNE 30, 2011. THE UNIVERSITY ALSO LEASES OFFICE SPACE IN NEW YORK, NEW YORK FROM TISHMAN SPEYER. THE LEASE BETWEEN THE UNIVERSITY AND TISHMAN SPEYER WAS NEGOTIATED AT ARMS' LENGTH AND WAS CONCLUDED ON FAIR MARKET TERMS. THE UNIVERSITY PAID TISHMAN SPEYER A TOTAL OF $550,588.69 IN RENT FOR THIS PROPERTY DURING THE TAX YEAR ENDED JUNE 30, 2011.JOSEPH NEUBAUER, A TRUSTEE OF THE UNIVERSITY, IS CHAIRMAN, CHIEF EXECUTIVE OFFICER AND DIRECTOR OF ARAMARK HOLDINGS CORPORATION, WHICH OWNS A MAJORITY OF ARAMARK CORPORATION, A DIVERSIFIED MANAGEMENT COMPANY. THE UNIVERSITY HAS RETAINED ARAMARK CORPORATION TO PROVIDE FOOD SERVICE IN VARIOUS UNIVERSITY RESIDENCE HALLS AND FACILITIES, AND TO PROVIDE CERTAIN UNIFORM SERVICES TO THE UNIVERSITY. DURING THE TAX YEAR ENDED JUNE 30, 2011, THE UNIVERSITY PAID ARAMARK CORPORATION APPROXIMATELY $16,856,198 FOR THESE SERVICES, AND ARAMARK CORPORATION PAID THE UNIVERSITY APPROXIMATELY $1,985,407 IN CONNECTION WITH THESE SERVICES. THE CONTRACTS FOR THESE SERVICES WERE NEGOTIATED AT ARMS' LENGTH AND WERE CONCLUDED ON MARKET TERMS.TERESE SCHWARTZMAN, WHO WAS UNTIL SEPTEMBER 2011 MARRIED TO ROBERT J. ZIMMER, PRESIDENT OF THE UNIVERSITY AND A TRUSTEE, IS EMPLOYED BY THE UNIVERSITY AS DIRECTOR OF STRATEGIC INITIATIVES IN THE UNIVERSITY'S URBAN EDUCATION INSTITUTE. DURING THE TAX YEAR ENDED JUNE 30, 2011, MS. SCHWARTZMAN WAS PAID A GROSS SALARY OF $50,125, IN CONNECTION WITH HER EMPLOYMENT IN THE URBAN EDUCATION INSTITUTE.PAUL YOVOVICH, A TRUSTEE OF THE UNIVERSITY, IS PRESIDENT OF LAKE CAPITAL, A PRIVATE EQUITY FIRM THAT MANAGES TWO PRIVATE EQUITY FUNDS IN WHICH A PORTION OF THE UNIVERSITY'S ENDOWMENT IS INVESTED. DURING THE TAX YEAR ENDED JUNE 30, 2011, THE UNIVERSITY PAID MANAGEMENT FEES OF APPROXIMATELY $490,558 IN CONNECTION WITH LAKE CAPITAL'S MANAGEMENT OF THESE TWO FUNDS. THE TERMS GOVERNING THE UNIVERSITY'S INVESTMENT IN THESE FUNDS WERE NEGOTIATED AT ARMS' LENGTH AND CONCLUDED ON MARKET TERMS.Explanation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions4NumberOfContributions

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F990309496NoncashContribsRptdF990
Method Of Determining RevenuesOPINION OF EXPERTSMethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions279NumberOfContributions
Noncash Contribs Rptd F99024851377NoncashContribsRptdF990
Method Of Determining RevenuesCOST/SELLING PRICEMethodOfDeterminingRevenues

Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99049477000NoncashContribsRptdF990
Method Of Determining RevenuesINDEPENDENT ESTIMATEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received21NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
THIRD PARTY USE:PART I, LINE 32B:RELATED ORGANIZATIONS IN THE UK, FRANCE, SINGAPORE, HONG KONG AND INDIA SOLICIT CONTRIBUTIONS FOR THE BENEFIT OF THE UNIVERSITY AND ITS PROGRAMS. THE UNIVERSITY USES AN OUTSIDE BROKER TO SELL GIFTS OF SECURITIES.
NON REPORTING OF REVENUE:PART I, LINE 33:THE UNIVERSITY OF CHICAGO DOES NOT RECORD GIFTS OF ART AS REVENUE AS PERMITTED UNDER SFAS 116.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
NEW PROGRAM SERVICESFORM 990, PART III, LINE 2IN SEPTEMBER 2010, THE UNIVERSITY OPENED THE UNIVERSITY OF CHICAGO CENTER IN BEIJING, CHINA. THE CENTER IN BEIJING PROVIDES A 23,000 SQUARE FOOT PHYSICAL PRESENCE TO ENHANCE AND STRENGTHEN THE UNIVERSITY'S TRADITIONALLY STRONG TIES TO CHINESE THOUGHT AND CULTURE. BUILDING UPON MORE THAN A CENTURY OF COLLABORATION BETWEEN SCHOLARS FROM CHICAGO AND CHINA, THE CENTER IN BEIJING ENABLES THE UNIVERSITY TO EXPAND EXISTING ACTIVITIES AND FORM NEW ALLIANCES AND COLLABORATIONS WITH UNIVERSITIES, BUSINESSES, MEDICAL CENTERS, POLICY GROUPS, GOVERNMENT AGENCIES, AND CULTURAL ORGANIZATIONS IN CHINA. THE CENTER CREATES A BASE FOR UNIVERSITY OF CHICAGO FACULTY, GRADUATE STUDENTS, AND UNDERGRADUATES WORKING IN CHINA, SERVES AS A GATHERING SPACE FOR ALUMNI THROUGHOUT ASIA, AND ACTS AS A RESOURCE FOR CHINESE RESEARCHERS AND STUDENTS. DURING THE TAX YEAR, THE UNIVERSITY ALSO MOVED FORWARD WITH THE ESTABLISHMENT OF A NEW INSTITUTE FOR MOLECULAR ENGINEERING. THE INSTITUTE, CREATED IN PARTNERSHIP WITH ARGONNE NATIONAL LABORATORY, WILL EXPLORE INNOVATIVE TECHNOLOGIES THAT ADDRESS FUNDAMENTAL SOCIETAL PROBLEMS THROUGH MODERN ADVANCES IN NANOSCALE MANIPULATION AND THE ABILITY TO DESIGN AT A MOLECULAR SCALE. THE INSTITUTE IS THE LARGEST NEW ACADEMIC PROGRAM THAT THE UNIVERSITY HAS STARTED SINCE THE FOUNDING OF THE UNIVERSITY OF CHICAGO HARRIS SCHOOL OF PUBLIC POLICY STUDIES IN 1988. MOLECULAR ENGINEERING WILL HAVE A TARGET SIZE OF 24 FACULTY MEMBERS, MANY OF THEM WITH JOINT APPOINTMENTS AT ARGONNE NATIONAL LABORATORY, WHO WILL BE RECRUITED OVER THE NEXT DECADE TO WORK IN FOUR TO SIX THEMATIC AREAS TO BE DETERMINED BY THE DIRECTOR AND OTHER FACULTY. THE FACULTY OF THE INSTITUTE WILL DEVELOP INTRODUCTORY AND SPECIALIZED COURSES, AND LATER WILL PROPOSE A CURRICULUM IN MOLECULAR ENGINEERING TO SUPPORT AN UNDERGRADUATE MAJOR AS WELL AS GRADUATE DEGREES.
FORM 990, PART VI, SECTION A, LINE 1THE UNIVERSITY IS GOVERNED BY A BOARD OF TRUSTEES COMPRISED OF 48 TRUSTEES. UNDER THE UNIVERSITY'S BYLAWS, AN EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, CONSISTING OF 11 TRUSTEES, HAS THE AUTHORITY TO ACT FOR THE BOARD IN THE MANAGEMENT OF THE UNIVERSITY IN ALL MATTERS EXCEPT THOSE WHICH ARE PRECLUDED BY LAW, OR THOSE WHICH UNDER THE BYLAWS REQUIRE THE VOTE OF A MAJORITY OF THE TRUSTEES IN OFFICE, AND EXCEPT AS OTHERWISE PROVIDED BY RESOLUTION ADOPTED BY A MAJORITY OF THE TRUSTEES IN OFFICE. ALL MEMBERS OF THE EXECUTIVE COMMITTEE ARE ALSO MEMBERS OF THE UNIVERSITY'S BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 2LAWRENCE J. FURNSTAHL, AN OFFICER OF THE UNIVERSITY DURING THE TAX YEAR, AND RODNEY L. GOLDSTEIN, A TRUSTEE OF THE UNIVERSITY, HAVE A BUSINESS RELATIONSHIP. RODNEY L. GOLDSTEIN AND KING W. HARRIS, BOTH TRUSTEES OF THE UNIVERSITY, HAVE A BUSINESS RELATIONSHIP. ROBERT W. LANE AND JOSEPH NEUBAUER, BOTH TRUSTEES OF THE UNIVERSITY, HAVE A BUSINESS RELATIONSHIP. THOMAS J. PRITZKER AND BYRON D. TROTT, BOTH TRUSTEES OF THE UNIVERSITY, HAVE A BUSINESS RELATIONSHIP. JOHN R. ROGERS AND PAULA WOLFF, BOTH TRUSTEES OF THE UNIVERSITY, HAVE A BUSINESS RELATIONSHIP. JAMES S. CROWN AND RODNEY L. GOLDSTEIN, BOTH TRUSTEES OF THE UNIVERSITY, HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11PRIOR TO FILING THE FORM 990, MEMBERS OF THE EXECUTIVE COMMITTEE, AUDIT COMMITTEE, COMPENSATION COMMITTEE, AND COMMITTEE ON TRUSTEESHIP OF THE UNIVERSITY'S BOARD OF TRUSTEES WERE GIVEN AN OPPORTUNITY TO REVIEW PORTIONS OF THE FORM 990 RELEVANT TO THE AREAS OF OVERSIGHT OF THOSE COMMITTEES. THESE PORTIONS OF THE FORM 990 WERE DISTRIBUTED TO COMMITTEE MEMBERS FOR CONVENED MEETINGS IN JANUARY - MARCH 2012, AT WHICH TRUSTEES ON THESE COMMITTEES WERE GIVEN THE OPPORTUNITY TO DISCUSS THE RELEVANT SECTIONS OF THE FORM 990 AND ASK QUESTIONS. IN ADDITION, IN EARLY APRIL 2012, THE COMPLETED DRAFT FORM 990 (AND FORM 990-T), INCLUDING ALL SCHEDULES, WAS POSTED ON A SECURE WEBSITE ACCESSIBLE TO ALL TRUSTEES TO ALLOW THEM TO REVIEW THE FORM, PROVIDE COMMENTS, AND ASK ANY QUESTIONS. INFORMATION ABOUT ACCESSING THE WEBSITE WAS DISTRIBUTED IN ADVANCE TO ALL TRUSTEES. THE DRAFT FORM REMAINED AVAILABLE ON THE WEBSITE FOR APPROXIMATELY TWO WEEKS, AFTER WHICH ONLINE ACCESS ENDED TO ALLOW THE UNIVERSITY TIME TO FINALIZE THE FORM 990 AND FORM 990T FOR FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL TRUSTEES, OFFICERS, FACULTY, SENIOR ADMINISTRATORS, AND OTHER EMPLOYEES OF THE UNIVERSITY ARE SUBJECT TO CONFLICT OF INTEREST POLICIES THAT, AMONG OTHER THINGS, DEFINE MATERIAL FINANCIAL CONFLICTS OF INTEREST, IDENTIFY THE CLASSES OF INDIVIDUALS COVERED BY THE POLICIES, FACILITATE DISCLOSURE OF INFORMATION,AND SPECIFY PROCEDURES TO BE FOLLOWED IN MNANGING THE CONFLICTS. THESE CONFLICT OF INTEREST POLICIES AND PROCEDURES INCLUDE: (1) THE UNIVERSITY OF CHICAGO CONFLICT OF INTEREST POLICY FOR TRUSTEES AND OFFICERS REQUIRES TRUSTEES AND OFFICERS TO ALERT THE CHAIR OF THE BOARD, THE COMMITTE ON TRUSTEESHIP, OR THE UNIVERSITY'S VICE PRESIDENT AND GENERAL COUNSEL OF ANY POTENTIAL CONFLICT OF INTEREST, AND ABSTAIN FROM PARTICIPATING IN OR VOTING ON THE MATTER. THE POLICY ALSO REQUIRES TRUSTEES AND OFFICERS TO DISCLOSE ON AN ANNUAL BASIS, ACTUAL AND POTENTIAL CONFLICTS OF INTEREST BY COMPLETING A CONFLICT OF INTEREST DISCLOSURE STATEMENT. ALL CONFLICT OF INTEREST DISCLOSURES AND RELATED DISCUSSIONS ARE SHARED WITH THE CHAIR OF THE BOARD, THE COMMITTEE ON TRUSTEESHIP, AND THE UNIVERSITY'S PRESIDENT, ITS GENERAL COUNSEL, AND ITS EXTERNAL AUDITORS. THE UNIVERSITY'S VICE PRESIDENT AND GENERAL COUNSEL, IN CONSULTATION WITH THE COMMITTEE ON TRUSTEESHIP AND SENIOR UNIVERSITY ADMINISTRATORS, COMPILES THE DISCLOSURES INTO A CONFIDENTIAL DATABASE AND PREPARES FOR EACH TRUSTEE AND OFFICER A WRITTEN ACKNOWLEDGMENT OF THE DISCLOSURE THAT IDENTIFIES ANY PENDING UNIVERSITY TRANSACTIONS THAT MAY BE AFFECTED BY THE DISCLOSURE. THE CHAIR OF THE BOARD ALSO REVIEWS ALL DISCLOSED POTENTIAL CONFLICTS OF INTEREST BEFORE MAKING BOARD COMMITTEE ASSIGNMENTS. 2) THE UNIVERSITY'S POLICY ON SERVICE TO OUTSIDE ORGANIZATIONS BY SENIOR ADMINISTRATORS REQUIRES OFFICERS AND SENIOR ADMINISTRATORS TO DISCLOSE ALL OFFICER, DIRECTOR, OR TRUSTEE POSITIONS THEY HOLD OR INTEND TO HOLD IN OUTSIDE ORGANIZATIONS, INCLUDING BUT NOT LIMITED TO ORGANIZATIONS IN WHICH THEY HAVE A FINANCIAL INTEREST OR FROM WHICH THEY RECEIVE COMPENSATION. THE UNIVERSITY'S OFFICE OF LEGAL COUNSEL MONITORS SUCH POTENTIAL CONFLICTS BY CIRCULATING ANNUALLY A DISCLOSURE FORM THAT MUST BE UPDATED AS CIRCUMSTANCES CHANGE, AND OFFICERS ARE ALSO REQUIRED TO DISCLOSE ALL SUCH RELATIONSHIPS IN ADVANCE TO THEIR IMMEDIATE SUPERVISOR. THIS INFORMATION MAY BE SHARED WITH THE UNIVERSITY'S TRUSTEES, PRESIDENT, PROVOST, GENERAL COUNSEL, AND OTHERS AS NECESSARY; COMPENSATED OUTSIDE SERVICE IS ALSO SUBJECT TO REVIEW BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. (3) ACADEMIC EMPLOYEES, INCLUDING THE PRESIDENT AND THE PROVOST, ARE SUBJECT TO THE UNIVERSITY'S POLICY ON OUTSIDE PROFESSIONAL AND COMMERCIAL INTERESTS OF FACULTY/CONFLICT OF INTEREST. THE OFFICE OF THE PROVOST IS THE ADMINISTRATIVE OFFICE CHARGED WITH ASSURING COMPLIANCE WITH THE FACULTY CONFLICT OF INTEREST POLICY. THE PROVOST HAS DELEGATED OVERSIGHT OF THE POLICY TO THE DEPUTY PROVOST FOR RESEARCH. THE PROVOST ALSO APPOINTS THE MEMBERS OF THE STANDING COMMITTEE ON INDIVIDUAL CONFLICTS OF INTEREST AND DESIGNATES THE DEPUTY PROVOST FOR RESEARCH AS ITS CHAIR. THE PROVOST REPORTS PERIODICALLY TO THE STANDING COMMITTEE ON THE STATUS OF FACULTY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY; THE REPORT INCLUDES HOW RISKS HAVE BEEN ADDRESSED THROUGH MANAGEMENT PLANS OR OTHER PRACTICES INTENDED TO PROVIDE FOR THE REDUCTION, ELIMINATION OR MANAGEMENT OF FINANCIAL CONFLICTS OF INTERESTS. THE DEPUTY PROVOST SEEKS ASSESSMENT OF THE RISKS AND RECOMMENDATIONS FOR RESPONSIBLE MANAGEMENT FROM DEPARTMENT CHAIRS AND DEANS AND OTHERS SUCH AS THE DIRECTOR OF UNIVERSITY RESEARCH ADMINISTRATION AND THE OFFICE OF LEGAL COUNSEL. (4) THE UNIVERSITY'S CONFLICT OF INTEREST POLICY REQUIRES ALL NON-ACADEMIC UNIVERSITY EMPLOYEES TO AVOID INVOLVEMENT IN ACTIVITIES WHICH MIGHT CONFLICT, OR MIGHT APPEAR TO CONFLICT, WITH THEIR INSTITUTIONAL RESPONSIBILITIES, INCLUDING, BUT NOT LIMITED TO BUSINESS OR FINANCIAL INTERESTS, TRANSACTIONS INVOLVING THE USE OF CONFIDENTIAL INFORMATION OR KNOWLEDGE GAINED AS A RESULT OF THE EMPLOYEE'S RELATIONSHIP WITH THE UNIVERSITY, THE USE OF UNIVERSITY RESOURCES FOR PERSONAL BENEFIT OR THE BENEFIT OF OTHERS, THE ACCEPTANCE OF GIFTS OF MORE THAN NOMINAL VALUE, AND NEPOTISM. CONFLICT OF INTEREST POLICY REQUIRES STAFF TO PROVIDE FULL DISCLOSURE OF ANY INTEREST THAT MIGHT INFLUENCE, OR APPEAR TO HAVE THE CAPACITY TO INFLUENCE, THE STAFF MEMBER'S OFFICIAL DECISIONS OR ACTIONS ON UNIVERSITY MATTERS. THE DISCLOSURES ARE TO BE IN WRITING, TENDERED TO THE EMPLOYEE'S IMMEDIATE SUPERVISOR, DEPARTMENT HEAD, OR THE APPROPRIATE VICE PRESIDENT OF THE UNIVERSITY. (5)THE UNIVERSITY'S POLICY ON BUSINESS CONDUCT AT THE UNIVERSITY OF CHICAGO REQUIRES ALL UNIVERSITY EMPLOYEES TO, AMONG OTHER THINGS, AVOID REAL OR PERCEIVED CONFLICTS OF INTEREST; USE UNIVERSITY RESOURCES ONLY FOR LEGITIMATE UNIVERSITY BUSINESS; AND REPORT POSSIBLE VIOLATIONS OF THE POLICY, OTHER UNIVERSITY POLICIES, OR APPLICABLE LAW. MEMBERS OF THE UNIVERSITY COMMUNITY ARE ENCOURAGED TO REPORT COMPLIANCE CONCERNS THROUGH NORMAL LINES OF COMMUNICATION INCLUDING DISCUSSIONS WITH SUPERVISORS OR ADVISORS AND, IF NECESSARY, THROUGH THE TOLL-FREE HOTLINE.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES ANNUALLY REVIEWS COMPENSATION FOR THE UNIVERSITY'S PRESIDENT AND ALL OTHER UNIVERSITY OFFICERS, BASED ON A RECOMMENDATION FROM THE CHAIRMAN OF THE BOARD OF TRUSTEES IN THE CASE OF THE PRESIDENT'S COMPENSATION, AND RECOMMENDATIONS FROM THE PRESIDENT IN THE CASE OF OFFICER COMPENSATION. THE COMPENSATION COMMITTEE REVIEWS THESE RECOMMENDATIONS, INCLUDING A REVIEW OF COMPARABILITY DATA PROVIDED BY EXTERNAL CONSULTANTS. THE COMPENSATION COMMITTEE THEN MAKES A RECOMMENDATION REGARDING COMPENSATION TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, WHICH ALSO REVIEWS THE COMPARABILITY DATA AND MAKES ALL FINAL COMPENSATION DECISIONS. THE RECOMMENDATIONS OF THE COMPENSATION COMMITTEE AND THE DECISIONS OF THE EXECUTIVE COMMITTEE ARE DOCUMENTED IN MINUTES MAINTAINED BY THE UNIVERSITY.
FORM 990, PART VI, SECTION C, LINE 19THE UNIVERSITY'S ARTICLES OF INCORPORATION AND BYLAWS, CONFLICTS OF INTEREST POLICIES, AND MOST RECENT FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE ON THE UNIVERSITY'S WEBSITE, WWW.UCHICAGO.EDU.
CHANGES IN NET ASSETS OR FUND BALANCES:FORM 990, PART XI, LINE 5:NET UNREALIZED GAINS ON INVESTMENTS: 609,151,830.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Address Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountry
UCHICAGO ARGONNE LLC
5801 S ELLIS AVENUECHICAGOIL60637680628477MANAGE LABIL39346270UNIV OF CHICAGO
UNIVERSITY OF CHICAGO FOUNDATION LTD
980525557FUNDRAISING045288UNIV OF CHICAGO5T FL ALDER CASTER 10 NOBLELONDONUKUK
THEORY & COMPUTING SCIENCES BLDG TRUST
5801 S ELLIS AVENUECHICAGOIL60637516596577RESEARCH BLDGIL1504025976733301SEE PART VII
UCHICAGO TRADING
5801 S ELLIS AVENUECHICAGOIL60637300517735INVESTINGIL360404839040UNIV OF CHICAGO
MAROON INVESTMENTS LLC
5801 S ELLIS AVENUECHICAGOID60637HOLDING COMPANYDE3586740000000UNIV OF CHICAGO
UCHICAGO IMPACT LLC
5801 S ELLIS AVENUECHICAGOIL60637611682394EDUCATION CONSULTINGIL0373726UNIV OF CHICAGO

Form990 Schedule R Part II Form990ScheduleRPartII (26 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgDirect Controlling Entity NADirectControllingEntityNAAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountry
UNIVERSITY OF CHICAGO MEDICAL CTR
5841 S MARYLAND AVENUECHICAGOIL60637363488183HOSPITALIL501 (C) (3)LINE 3UNIV OF CHICAGO0
UNIVERSITY OF CHICAGO PROPERTY HOLDING CORP
5801 S ELLIS AVENUECHICAGOIL60637366108743PROPERTY HOLDINGIL501 (C) (2)UNIV OF CHICAGO0
LAKE PARK ASSOCIATES
5801 S ELLIS AVENUECHICAGOIL60637366111317PROPERTY HOLDINGIL501 (C) (2)UNIV OF CHICAGO0
ARCH DEVELOPMENT CORPORATION
5555 S WOODLAWN AVENUECHICAGOIL60637363485244TECH TRANSFERIL501 (C) (3)LINE 11A, IUNIV OF CHICAGO0
UNIV OF CHICAGO CHARTER SCHOOL CORP
5801 S ELLIS AVENUECHICAGOIL60637364225812EDUCATIONIL501 (C) (3)LINE 2UNIV OF CHICAGO0
COURT THEATRE FUND
5535 S ELLIS AVENUECHICAGOIL60637363203660SUPP THE ARTSIL501 (C) (3)LINE 11A, IUNIV OF CHICAGO0
UNIVERSITY OF CHICAGO CANCER RESEARCH FUND
5801 S ELLIS AVENUECHICAGOIL60637366056201SUPP RESEARCHIL501 (C) (3)LINE 11A, IUNIV OF CHICAGO0
UNIVERSITY OF CHICAGO SELF INSURANCE TRUST
5801 S ELLIS AVENUECHICAGOIL60637363020034MALPTRACTICE TRUSTIL501 (C) (3)LINE 11A, IUNIV OF CHICAGO0
UNIVERSITY OF CHICAGO RETIREE MEDICAL TRUST
5801 S ELLIS AVENUECHICAGOIL60637363999692MEDICAL TRUSTIL501 (C) (3)LINE 11A, IUNIV OF CHICAGO0
CHICAGO TUMOR INSTITUTE
5801 S ELLIS AVENUECHICAGOIL60637237136019SUPP RESEARCHIL501 (C) (3)LINE 11A, IUNIV OF CHICAGO0
QV INC
8201 S CASS AVENUEDARIENIL60561363519484MEDICALIL501 (C) (3)LINE 3U OF C MEDICAL CTR0
NATIONAL OPINION RESEARCH CENTER
55 E MONROE AVENUECHICAGOIL60603362167808SO SCI SURVEYSIL501 (C) (3)LINE 70N/A
THE QUADRANGLE CLUB
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FERMI RESEARCH ALLIANCE LLC
PO BOX 500BATAVIAIL60510571239010MANAGE LABIL501 (C) (3)LINE 70N/A
UNIVERSITY OF CHICAGO CENTER IN PARIS
EDUCATIONUNIV OF CHICAGO06 RUE THOMAS MANN 75013PARISFRFR
UNIV OF CHGO BOOTH SCHL OF BUSINESS
EDUCATIONUNIV OF CHICAGO0WOOLGATE EXCHANGE 25 BASINGHALLONGONUKUK
UNIV OF CHGO BOOTH SCHL OF BUSINESS
UNIV OF CHICAGO0101PENANG RD 238466SINGAPORESNSN
UNIVERSITY OF CHICAGO TRUST
FUNDRAISINGUNIV OF CHICAGO0GB10-12 CLAIRMONT APTS RST HSEBANGALOREININ
UNIV OF CHGO FOUNDATION IN HONG KONG
FUNDRAISINGUNIV OF CHICAGO0RM100 FAR EAST CTR C/O WM FAN COHONG KONGHKHK
UCHICAGO RESEARCH INTERNATIONAL LTD
5801 S ELLIS AVENUECHICAGOIL60637262741573RESEARCHIL501 (C) (3)LINE 11A, IUNIV OF CHICAGO0
UCHICAGO RESEARCH BANGLADESH LTD
RESEARCHUCHGO RSCH INTL0HSE 388 ROAD 24 NEW DOHDHAKABGBG
UNIVERSITY OF CHICAGO CLOISTERS CLUB
1212 E 59TH STREETCHICAGOIL60637SOCIAL CLUBILUNIV OF CHICAGO0
PHOENIX OVERLAY FUND LTD
401 N MICHIGAN AVE C/O INVST OFFICECHICAGOIL60611INVESTINGUNIV OF CHICAGO0CJ
SOUTHEAST CHICAGO COMMISSION
1511 EAST 53RD STREETCHICAGOIL60615362226282COMMUNITY SERVICESIL501 (C) (3)LINE 7UNIV OF CHICAGO0
UCMC COMMUNITY PHYSICIANS LLC
5841 S MARYLAND AVENUECHICAGOIL60637383865637PHYSICIAN SERVICESILUNIV OF CHGO MEDICAL CENTER0
UCMCSCH ONCOLOGY JV LLC
1850 SILVER CROSS BLVDNEW LENOXIL60451352436795HEALTHCARE SERVICESILUNIV OF CHGO MEDICAL CENTER0

Form990 Schedule R Part IV Form990ScheduleRPartIV (94 entries)

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UCHICAGO (BEIJING) CONSULTING COMPANY LTD CHINA
UNIT1-10 CULTURE PL OF REMMIN UNIVBEIJINGCHCONSULTINGCH51827124356081.00000
71910 TRUST
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72003 TRUST
CHARITABLE RMDR TR1921440.450005801 S ELLIS AVENUECHICAGOIL60637ILT
72005 TRUST
CHARITABLE RMDR TR1214101.000005801 S ELLIS AVENUECHICAGOIL60637ILT
72006 TRUST
CHARITABLE RMDR TR4581861.000005801 S ELLIS AVENUECHICAGOIL60637ILT
72007 TRUST
CHARITABLE RMDR TR10194891.000005801 S ELLIS AVENUECHICAGOIL60637ILT
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72015 TRUST
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CHARITABLE RMDR TR1354861.000005801 S ELLIS AVENUECHICAGOIL60637ILT
72025 TRUST
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72030 TRSUT
CHARITABLE RMDR TR566491.000005801 S ELLIS AVENUECHICAGOIL60637ILT
72032 TRUST
CHARITABLE RMDR TR564320.500005801 S ELLIS AVENUECHICAGOIL60637ILT
72035 TRUST
CHARITABLE RMDR TR4387461.000005801 S ELLIS AVENUECHICAGOIL60637ILT
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72037 TRUST
CHARITABLE RMDR TR2117901.000005801 S ELLIS AVENUECHICAGOIL60637ILT
72038 TRUST
CHARITABLE RMDR TR2117071.000005801 S ELLIS AVENUECHICAGOIL60637ILT
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72045 TRUST
CHARITABLE RMDR TR2161240.500005801 S ELLIS AVENUECHICAGOIL60637ILT
72055 TRUST
CHARITABLE RMDR TR2116541.000005801 S ELLIS AVENUECHICAGOIL60637ILT
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CHARITABLE RMDR TR6017291.000005801 S ELLIS AVENUECHICAGOIL60637ILT
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CHARITABLE RMDR TR3813961.000005801 S ELLIS AVENUECHICAGOIL60637ILT
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CHARITABLE RMDR TR5711110.550005801 S ELLIS AVENUECHICAGOIL60637ILT
72085 TRUST
CHARITABLE RMDR TR3998431.000005801 S ELLIS AVENUECHICAGOIL60637ILT
72086 TRUST
CHARITABLE RMDR TR4253911.000005801 S ELLIS AVENUECHICAGOIL60637ILT
72101 TRUST
CHARITABLE RMDR TR8194581.000005801 S ELLIS AVENUECHICAGOIL60637ILT
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CHARITABLE RMDR TR848051.000005801 S ELLIS AVENUECHICAGOIL60637ILT
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CHARITABLE RMDR TR41851991.000005801 S ELLIS AVENUECHICAGOIL60637ILT
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CHARITABLE RMDR TR827211.000005801 S ELLIS AVENUECHICAGOIL60637ILT
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CHARITABLE RMDR TR1619480.600005801 S ELLIS AVENUECHICAGOIL60637ILT
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CHARITABLE RMDR TR1019081.000005801 S ELLIS AVENUECHICAGOIL60637ILT
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CHARITABLE RMDR TR2617940.500005801 S ELLIS AVENUECHICAGOIL60637ILT
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CHARITABLE RMDR TR2505601.000005801 S ELLIS AVENUECHICAGOIL60637ILT
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CHARITABLE RMDR TR817891.000005801 S ELLIS AVENUECHICAGOIL60637ILT
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CHARITABLE RMDR TR2116511.000005801 S ELLIS AVENUECHICAGOIL60637ILT
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CHARITABLE RMDR TR1031101.000005801 S ELLIS AVENUECHICAGOIL60637ILT
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CHARITABLE RMDR TR451331.000005801 S ELLIS AVENUECHICAGOIL60637ILT
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CHARITABLE RMDR TR11460700.900005801 S ELLIS AVENUECHICAGOIL60637ILT
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CHARITABLE RMDR TR2303961.000005801 S ELLIS AVENUECHICAGOIL60637ILT
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CHARITABLE RMDR TR734881.000005801 S ELLIS AVENUECHICAGOIL60637ILT
72275 TRUST
CHARITABLE RMDR TR2523221.000005801 S ELLIS AVENUECHICAGOIL60637ILT
72276 TRUST
CHARITABLE RMDR TR1033691.000005801 S ELLIS AVENUECHICAGOIL60637ILT
72277 TRUST
CHARITABLE RMDR TR7541971.000005801 S ELLIS AVENUECHICAGOIL60637ILT
72278 TRUST
CHARITABLE RMDR TR2174291.000005801 S ELLIS AVENUECHICAGOIL60637ILT
72279 TRUST
CHARITABLE RMDR TR6858641.000005801 S ELLIS AVENUECHICAGOIL60637ILT
72280 TRUST
CHARITABLE RMDR TR1159141.000005801 S ELLIS AVENUECHICAGOIL60637ILT
72297 TRUST
CHARITABLE RMDR TR11140550.500005801 S ELLIS AVENUECHICAGOIL60637ILT
72401 TRUST
CHARITABLE RMDR TR30968141.000005801 S ELLIS AVENUECHICAGOIL60637ILT
72402 TRUST
CHARITABLE RMDR TR5567121.000005801 S ELLIS AVENUECHICAGOIL60637ILT
72405 TRUST
CHARITABLE RMDR TR306851.000005801 S ELLIS AVENUECHICAGOIL60637ILT
72415 TRUST
CHARITABLE RMDR TR3095021.000005801 S ELLIS AVENUECHICAGOIL60637ILT
72460 TRUST
CHARITABLE RMDR TR2011361.000005801 S ELLIS AVENUECHICAGOIL60637ILT
72500 TRUST
CHARITABLE RMDR TR1930201.000005801 S ELLIS AVENUECHICAGOIL60637ILT
72501 TRUST
CHARITABLE RMDR TR1082771.000005801 S ELLIS AVENUECHICAGOIL60637ILT
72800 TRUST
CHARITABLE RMDR TR991711.000005801 S ELLIS AVENUECHICAGOIL60637ILT
73225 TRUST
CHARITABLE RMDR TR418531.000005801 S ELLIS AVENUECHICAGOIL60637ILT
73303 TRUST
CHARITABLE RMDR TR10926101.000005801 S ELLIS AVENUECHICAGOIL60637ILT
73304 TRUST
CHARITABLE RMDR TR9036061.000005801 S ELLIS AVENUECHICAGOIL60637ILT
74680 TRUST
CHARITABLE RMDR TR40658171.000005801 S ELLIS AVENUECHICAGOIL60637ILT
74685 TRUST
CHARITABLE RMDR TR327461.000005801 S ELLIS AVENUECHICAGOIL60637ILT
74715 TRUST
CHARITABLE RMDR TR126741.000005801 S ELLIS AVENUECHICAGOIL60637ILT
74780 TRUST
CHARITABLE RMDR TR703581.000005801 S ELLIS AVENUECHICAGOIL60637ILT
74781 TRUST
CHARITABLE RMDR TR1033121.000005801 S ELLIS AVENUECHICAGOIL60637ILT
74801 TRUST
CHARITABLE RMDR TR979981.000005801 S ELLIS AVENUECHICAGOIL60637ILT
74817 TRUST
CHARITABLE RMDR TR560981.000005801 S ELLIS AVENUECHICAGOIL60637ILT
74822 TRUST
CHARITABLE RMDR TR1.000005801 S ELLIS AVENUECHICAGOIL60637ILT
74830 TRUST
CHARITABLE RMDR TR801561.000005801 S ELLIS AVENUECHICAGOIL60637ILT
74845 TRUST
CHARITABLE RMDR TR1550501.000005801 S ELLIS AVENUECHICAGOIL60637ILT
74867 TRUST
CHARITABLE RMDR TR466501.000005801 S ELLIS AVENUECHICAGOIL60637ILT
74870 TRUST
CHARITABLE RMDR TR1243911.000005801 S ELLIS AVENUECHICAGOIL60637ILT
74871 TRUST
CHARITABLE RMDR TR1146741.000005801 S ELLIS AVENUECHICAGOIL60637ILT
74872 TRUST
CHARITABLE RMDR TR2129271.000005801 S ELLIS AVENUECHICAGOIL60637ILT
74928 TRUST
CHARITABLE RMDR TR1224481.000005801 S ELLIS AVENUECHICAGOIL60637ILT
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties1ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (42 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
UNIVERSITY OF CHICAGO MEDICAL CENTER
A10618CASH VALUE
UNIVERSITY OF CHICAGO MEDICAL CENTER
B4924536CASH VALUE
UNIVERSITY OF CHICAGO MEDICAL CENTER
C23000000CASH VALUE
UNIVERSITY OF CHICAGO MEDICAL CENTER
M1070288CASH VALUE
UNIVERSITY OF CHICAGO MEDICAL CENTER
N88484332CASH VALUE
UNIVERSITY OF CHICAGO MEDICAL CENTER
O35895823CASH VALUE
UNIVERSITY OF CHICAGO MEDICAL CENTER
P75020532CASH VALUE
UNIVERSITY OF CHICAGO MEDICAL CENTER
Q35885949CASH VALUE
UNIVERSITY OF CHICAGO MEDICAL CENTER
R63718890CASH VALUE
UNIV OF CHGO PROPERTY HOLDING CORP
N50324CASH VALUE
UNIV OF CHGO PROPERTY HOLDING CORP
R17844CASH VALUE
LAKE PARK ASSOCIATES
B6420005CASH VALUE
UNIVERSITY OF CHICAGO CHARTER SCHOOL
B4725815CASH VALUE
UNIVERSITY OF CHGO CANCER RSRCH FDN
C1817739CASH VALUE
UNIVERSITY OF CHGO CANCER RSRCH FDN
N308222CASH VALUE
UNIV OF CHGO SELF INSURANCE TRUST
B25513362CASH VALUE
UNIV OF CHGO SELF INSURANCE TRUST
P32500000CASH VALUE
UNIV OF CHGO RETIREE MEDICAL TRUST
P5767147CASH VALUE
NATIONAL OPINION RESEARCH CENTER
A507528CASH VALUE
NATIONAL OPINION RESEARCH CENTER
P91234CASH VALUE
QUADRANGLE CLUB
Q468441CASH VALUE
FERMI RESEARCH ALLIANCE
R896351CASH VALUE
UNIVERSITY OF CHICAGO CENTER IN PARIS
Q1321262CASH VALUE
UNIV OF CHGO BOOTH SCHOOL OF BUSINESS LTD (UK)
A401374CASH VALUE
UNIV OF CHGO BOOTH SCHOOL OF BUSINESS LTD (UK)
M1551815CASH VALUE
UNIV OF CHGO BOOTH SCHOOL OF BUSINESS LTD (UK)
N3224038CASH VALUE
UNIV OF CHGO BOOTH SCHOOL OF BUSINESS LTD (UK)
P811924CASH VALUE
UNIV OF CHGO BOOTH SCHOOL OF BUSINESS LTD (UK)
Q132000CASH VALUE
UNIV OF CHGO BOOTH SCHOOL OF BUSINESS LTD (UK)
R8508648CASH VALUE
UNIV OF CHGO BOOTH SCHOOL OF BUSINESS LTD
M1961450CASH VALUE
UNIV OF CHGO BOOTH SCHOOL OF BUSINESS LTD
N2396430CASH VALUE
UNIV OF CHGO BOOTH SCHOOL OF BUSINESS LTD
P836156CASH VALUE
UNIV OF CHGO BOOTH SCHOOL OF BUSINESS LTD
R11284850CASH VALUE
UNIVERSITY OF CHICAGO TRUST
C330000CASH VALUE
UCHICAGO RESEARCH INTERNATIONAL LTD
Q49900CASH VALUE
UCHICAGO RESEARCH BANGLADESH
Q600000CASH VALUE
UNIVERSITY OF CHICAGO FOUNDATION HONG KONG
C2338408CASH VALUE
SOUTH EAST CHICAGO COMMISSION
Q391802CASH VALUE
UCHICAGO TRADING
B15622000CASH VALUE
PHOENIX OVERLAY FUND
R1000000CASH VALUE
UNIVERSITY OF CHICAGO CHARTER SCHOOL
R598505CASH VALUE
UNIVERSITY OF CHICAGO CHARTER SCHOOL
N515000CASH VALUE

Form990 Schedule R Part VII Form990ScheduleRPartVII

FieldValueIRS element (for citing)
Return ReferencePART I IDENTIFICATION OF DISREGARDED ENTITIESReturnReference
ExplanationTHEORY & COMPUTING SCIENCES BUILDING TRUST - THE UNIVERSITY IS THE 100%BENEFICIARY OF THE TRUST, BUT DOES NOT CONTROL THE TRUST. AS SUCH, THE INCOME AND ASSETS OF THE TRUST ARE NOT SHOWN ON THE UNIVERSITY'S AUDITED FINANCIAL STATEMENTS WHICH ARE THE BASIS FOR FORM 990 PART VIII, LINE 12 AND PART X, LINE 16. THE END OF YEAR ASSET BALANCE IS $76,733,301 AND THE INCOME FOR THE PERIOD ENDING DECEMBER 31, 2010 IS $15,040,259.Explanation

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