UNIVERSITY OF ILLINOIS FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF ILLINOIS FOUNDATION (EIN 37-6006007)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201223199349305032
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T14:50:12-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 S Wacker Drive | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 376006007 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University of Illinois Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 2173330810 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 West Green Street | AddressLine1 |
| City | Urbana | City |
| State | IL | State |
| ZIP Code | 61801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bradley K Hatfield | Name |
| Title | Secretary of the Board | Title |
| Phone | 2173330810 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3124861000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Sidney S Micek | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 West Green Street | AddressLine1 |
| City | Urbana | City |
| State | IL | State |
| ZIP Code | 61801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 751558934 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.uif.uillinois.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1935 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | The University of Illinois Foundation is a nonprofit corporation organized and operated exclusively for the purpose of encouraging and administering gifts and making distributions of such funds to the University of Illinois (a state university). | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 102 | TotalNbrEmployees |
| Total Nbr Volunteers | 832 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -5671 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 157420544 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 176776360 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22642474 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8466885 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 47215782 | InvestmentIncomePriorYear |
| Investment Income Current Year | 23767924 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8834085 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8397776 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 236112885 | TotalRevenuePriorYear |
| Total Revenue Current Year | 217408945 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 146290968 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 147224765 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16371433 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17489406 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11815773 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5826176 | OtherExpensePriorYear |
| Other Expenses Current Year | 6341063 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 168488577 | TotalExpensesPriorYear |
| Total Expenses Current Year | 171055234 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 67624308 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 46353711 | RevenuesLessExpensesCY |
| Total Assets BOY | 1462120734 | TotalAssetsBOY |
| Total Assets EOY | 1482828126 | TotalAssetsEOY |
| Total Liabilities BOY | 89540842 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 70195157 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1372579892 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1412632969 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The University of Illinois Foundation is a nonprofit corporation responsible for encouraging and administering private gifts made to further the University of Illinois's mission. Although the Foundation is a separate entity from the University of Illinois ("University"), the Foundation's sole reason for existence is to serve the University. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 147224765 | Expense |
| Grants | 147224765 | Grants |
| Revenue | 15726717 | Revenue |
| Description | The University of Illinois Foundation makes distributions to the University of Illinois which uses these distributions in accordance with donor intent for many purposes, including student support, faculty support, and research. | Description |
| Total Program Service Expense | 147224765 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 429 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 102 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | SP | NameOfForeignCountry |
| Name Of Foreign Country | IT | NameOfForeignCountry |
| Name Of Foreign Country | FR | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Name Of Foreign Country | SN | NameOfForeignCountry |
| Name Of Foreign Country | NL | NameOfForeignCountry |
| Name Of Foreign Country | GM | NameOfForeignCountry |
| Name Of Foreign Country | AS | NameOfForeignCountry |
| Name Of Foreign Country | HK | NameOfForeignCountry |
| Name Of Foreign Country | JA | NameOfForeignCountry |
| Name Of Foreign Country | FI | NameOfForeignCountry |
| Name Of Foreign Country | DA | NameOfForeignCountry |
| Name Of Foreign Country | NO | NameOfForeignCountry |
| Name Of Foreign Country | SW | NameOfForeignCountry |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Name Of Foreign Country | SZ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Walter K Knorr | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2173330810 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 West Green Street | AddressLine1 |
| City | Urbana | City |
| State | IL | State |
| ZIP Code | 61801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Jane Phillips Donaldson | |||||||||
| Chair of the Board | 2.00 | X | 0 | 0 | 0 | ||||
| Richard S Hill | |||||||||
| Immediate Past Chair of the Board | 2.00 | X | 0 | 0 | 0 | ||||
| Sohaib Abbasi | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| Doris K Christopher | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| W Robert Felker | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| Juanita F Francis | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| Mary Kay Haben | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| Maisie Lo Heiken | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| G Stephen Irwin | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| Mannie L Jackson | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| Sheila C Johnson | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| Gail Veasman Kellogg | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| Shahid R Khan | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| Leon J Loichle | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| Gregory B Lykins | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| William C Merchantz | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| Steven L Miller | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| Roger L Plummer | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| Mark A Pytosh | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| Jose L Santillan | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| Kay M Schwichtenberg | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| Michael T Tokarz | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| Carl L Vacketta | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| Walter K Knorr | |||||||||
| Treasurer | 2.00 | 0 | 0 | 0 | X | ||||
| Thomas R Bearrows | |||||||||
| Legal Counsel | 2.00 | 0 | 0 | 0 | X | ||||
| Sidney S Micek | |||||||||
| Vice Chairman & President | 40.00 | 391495 | 0 | 54698 | X | ||||
| Bradley K Hatfield | |||||||||
| Secretary | 40.00 | 207177 | 0 | 36246 | X | ||||
| Laura A Vossman | |||||||||
| Assistant Treasurer | 40.00 | 221604 | 0 | 39280 | X | ||||
| Mary R Millage | |||||||||
| Assistant Treasurer | 40.00 | 124509 | 0 | 29099 | X | ||||
| Michelle S White | |||||||||
| Assistant Treasurer | 40.00 | 101356 | 0 | 27788 | X | ||||
| Charles J Hahn | |||||||||
| Assistant Secretary | 40.00 | 124672 | 0 | 30708 | X | ||||
| Christine C Devocelle | |||||||||
| Assistant Secretary | 40.00 | 121628 | 0 | 25332 | X | ||||
| Katherine A Calvert | |||||||||
| Assistant Secretary | 40.00 | 72334 | 0 | 15599 | X | ||||
| Edward F Ewald | |||||||||
| Senior Vice President | 40.00 | 212780 | 0 | 42659 | X | ||||
| Craig S Bazzani | |||||||||
| Senior Advisor | 40.00 | 255596 | 0 | 0 | X | ||||
| Donald Kojich | |||||||||
| Vice President | 40.00 | 141561 | 0 | 24657 | X | ||||
| William E Reynen | |||||||||
| Chief Information Officer | 40.00 | 137715 | 0 | 32215 | X | ||||
| Jeff W Roley | |||||||||
| Associate Vice President | 40.00 | 131535 | 0 | 29758 | X | ||||
| Margaret E Unsworth | |||||||||
| Associate Vice President | 40.00 | 128444 | 0 | 16521 | X | ||||
| William T Sturtevant | |||||||||
| Former Senior Vice President | 40.00 | 130800 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2503206 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 404560 | TotalOtherCompensation |
| Number Individuals GT100 K | 19 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DAV Productions | |||||
| 711 Pilot Rd Suite F | Las Vegas | NV | 89119 | Video Production | 190679 |
| Bentz Whaley Flessner Inc | |||||
| 7251 Ohms Lane | Minneapolis | MN | 55439 | Consulting Services | 130074 |
| University of Illinois Dining Services | |||||
| 1203 South Fourth Street | Champaign | IL | 61820 | Catering Services | 108946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 176776360 | AllOtherContributions |
| Noncash Contributions | 66036752 | NoncashContributions |
| Total Contributions | 176776360 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| University Contract & | 900099 | 8017575 | 8017575 |
| Annual Funds | 900099 | 449310 | 449310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8466885 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14611016 | TotalRevenueColumn |
| Exclusion | $14,611,016 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1845534 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 707590 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1137944 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1137944 | TotalRevenueColumn |
| Exclusion | $1,137,944 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 535575594 | Securities |
| Other | 7023713 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 526638599 | Securities |
| Other | 6803800 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8936995 | Securities |
| Other | 219913 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9156908 | TotalRevenueColumn |
| Exclusion | $9,156,908 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Athletics Receipts | 900099 | 3490778 | 3490778 |
| Sales, Auctions, etc. | 900099 | 1196021 | 1196021 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2573033 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2573033 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7259832 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 217408945 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15726717 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $24,905,868 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147224765 | Total |
| Program Services | 147224765 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1869961 | Total |
| Management And General | 1247493 | ManagementAndGeneral |
| Fundraising | 622468 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12122096 | Total |
| Management And General | 5477431 | ManagementAndGeneral |
| Fundraising | 6644665 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 707824 | Total |
| Management And General | 420138 | ManagementAndGeneral |
| Fundraising | 287686 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2227725 | Total |
| Management And General | 1227606 | ManagementAndGeneral |
| Fundraising | 1000119 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 561800 | Total |
| Management And General | 385097 | ManagementAndGeneral |
| Fundraising | 176703 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18389 | Total |
| Management And General | 18389 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108373 | Total |
| Management And General | 108373 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 687713 | Total |
| Management And General | 367375 | ManagementAndGeneral |
| Fundraising | 320338 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64129 | Total |
| Fundraising | 64129 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1092952 | Total |
| Management And General | 767345 | ManagementAndGeneral |
| Fundraising | 325607 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448704 | Total |
| Management And General | 385392 | ManagementAndGeneral |
| Fundraising | 63312 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 458107 | Total |
| Management And General | 457946 | ManagementAndGeneral |
| Fundraising | 161 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 999388 | Total |
| Management And General | 97565 | ManagementAndGeneral |
| Fundraising | 901823 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1149423 | Total |
| Management And General | 337761 | ManagementAndGeneral |
| Fundraising | 811662 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53574 | Total |
| Management And General | 53304 | ManagementAndGeneral |
| Fundraising | 270 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 510449 | Total |
| Management And General | 510449 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16044 | Total |
| Management And General | 16044 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| Printing | 548430 | 104989 | 443441 |
| Memberships & Dues | 124908 | 24879 | 100029 |
| Subscriptions & Referen | 60480 | 7120 | 53360 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171055234 | Total |
| Program Services | 147224765 | ProgramServices |
| Management And General | 12014696 | ManagementAndGeneral |
| Fundraising | 11815773 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3808283 | BOY |
| EOY | 3237509 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84000000 | BOY |
| EOY | 108000000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13410687 | BOY |
| EOY | 5220544 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73474 | BOY |
| EOY | 66280 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 579440 | BOY |
| EOY | 628551 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 68080086 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5751399 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60769600 | BOY |
| EOY | 62328687 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700201061 | BOY |
| EOY | 683962539 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 547189444 | BOY |
| EOY | 561547953 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52088745 | BOY |
| EOY | 57836063 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1462120734 | BOY |
| EOY | 1482828126 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30162685 | BOY |
| EOY | 12434085 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4932177 | BOY |
| EOY | 4083614 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54445980 | BOY |
| EOY | 53677458 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89540842 | BOY |
| EOY | 70195157 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3284849 | BOY |
| EOY | -15496408 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 642645888 | BOY |
| EOY | 661459538 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 726649155 | BOY |
| EOY | 766669839 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1372579892 | BOY |
| EOY | 1412632969 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1462120734 | BOY |
| EOY | 1482828126 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 46353711 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -6300634 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 160199698 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163034470 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 140972225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157420544 | CurrentTaxYearMinus1Year |
| Current Tax Year | 176776360 | CurrentTaxYear |
| Total | 798403297 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 160199698 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163034470 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 140972225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157420544 | CurrentTaxYearMinus1Year |
| Current Tax Year | 176776360 | CurrentTaxYear |
| Total | 798403297 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1788793 | AmountsSubstContributorsTotal |
| Public Support Total170 | 796614504 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29298889 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22301860 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15937015 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17065712 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17457717 | CurrentTaxYear |
| Total | 102061193 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23016092 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19708512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21987292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22642474 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23365762 | CurrentTaxYear |
| Total | 110720132 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1011184622 | TotalSupport |
| Gross Receipts From Admissions Etc | 36725481 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.78780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77550 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: Service Fee Contract payments from UI Annual funds reimbursement | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1204085197 | BeginningOfYearBalance |
| Contributions | 33541569 | Contributions |
| Investment Earnings Or Losses | -19196497 | InvestmentEarningsOrLosses |
| Other Expenditures | 1402445 | OtherExpenditures |
| Administrative Expenses | 17901317 | AdministrativeExpenses |
| End Of Year Balance | 1199126507 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 995491517 | BeginningOfYearBalance |
| Contributions | 65856846 | Contributions |
| Investment Earnings Or Losses | 161124074 | InvestmentEarningsOrLosses |
| Other Expenditures | 1366288 | OtherExpenditures |
| Administrative Expenses | 17020952 | AdministrativeExpenses |
| End Of Year Balance | 1204085197 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 908879208 | BeginningOfYearBalance |
| Contributions | 38339225 | Contributions |
| Investment Earnings Or Losses | 67938418 | InvestmentEarningsOrLosses |
| Other Expenditures | 2605884 | OtherExpenditures |
| Administrative Expenses | 17059450 | AdministrativeExpenses |
| End Of Year Balance | 995491517 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1072074749 | BeginningOfYearBalance |
| Contributions | 56155042 | Contributions |
| Investment Earnings Or Losses | -278519861 | InvestmentEarningsOrLosses |
| Other Expenditures | 2658923 | OtherExpenditures |
| Administrative Expenses | 14800777 | AdministrativeExpenses |
| End Of Year Balance | 832250230 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.23000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.75000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 49402601 | InvestmentCostOrOtherBasis |
| Book Value | 49402601 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 8639410 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1607091 | OtherCostOrOtherBasis |
| Depreciation | 224993 | Depreciation |
| Book Value | 10021508 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6916817 | OtherCostOrOtherBasis |
| Depreciation | 4276397 | Depreciation |
| Book Value | 2640420 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1514167 | OtherCostOrOtherBasis |
| Depreciation | 1250009 | Depreciation |
| Book Value | 264158 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 62328687 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 103528303 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Other Securities OtherSecurities (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| US government agencies | 89652 | F |
| International government bonds | 782781 | F |
| Hedged/alternative investments | 365988147 | F |
| Real estate trusts & partnerships | 75057674 | F |
| Other investments | 15970795 | F |
| Asset backed securities | 130601 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 561547953 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Annuities Payable | $46,101,855 |
| Remainder Interest Due to Others | $7,575,603 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 53677458 | TotalOfAmounts |
| Total Revenue | 217408945 | TotalRevenue |
| Total Expenses | 171055234 | TotalExpenses |
| Excess Or Deficit For Year | 46353711 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -606818 | NetUnrealizedGLOnInvestments |
| Other | -$5,693,816 | OtherAmount |
| Total Adjustments | -6300634 | TotalAdjustments |
| Excess Or Deficit Per FS | 40053077 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 218637560 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -606818 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1835433 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1228615 | RevenueNotRptdF990 |
| Revenue Subtotal | 217408945 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 217408945 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 178584482 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1835433 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 5693815 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 7529248 | ExpensesNotRptdF990 |
| Expenses Subtotal | 171055234 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 171055234 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | The University of Illinois Foundation's endowment funds are intended for use by the University of Illinois. When each endowment fund is established it is set up with a NACBO purpose code based on donor intent. Examples of these codes include scholarships, professorships, research, facilities, etc. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | The benefit of tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes that it is more likely than not that the position will be sustained upon examiniation, including the resolution of appeals or lititgation processes, if any. Tax positions are not offset or aggregated with other positions. Tax positions that meet the "more likely than not" recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely to be realized on settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above along with any associated interest and penalties that would be payable to the taxing authorities upon examination. As of June 30, 2012, there were no uncertain tax benefits identified and recorded as a liability. |
| Part XI, Line 8 - Other Adjustments: | Actuarial Adjustments -5,693,816. | |
| Part V: The 'Three years back' end of year balance does not tie to the 'Two years back' beginning balance due to the restatement from GASB to FASB accounting standards as reported on Schedule O of the 2009 form 990. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Investments | 16782357 |
| Central America and the Caribbean | 0 | 0 | Investments | 5810777 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Investments | 49015280 |
| Middle East and North Africa | 0 | 0 | Investments | 1141891 |
| North America | 0 | 0 | Investments | 4047538 |
| South Asia | 0 | 0 | Investments | 110455 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 76908298 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 76908298 | TotalAmountSpent |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | PassiveForeignInvestCo |
| Foreign Partnership | 1 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University of Illinois | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 506 S Wright St 108 Henry Adminstra | AddressLine1 |
| Address Line2 | ion Bldg | AddressLine2 |
| City | Urbana | City |
| State | IL | State |
| ZIP Code | 61801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 376000511 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 133467439 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 13757325 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV/Appraisal | MethodOfValuation |
| Description Of Non Cash Assistance | In-Kind gifts | DescriptionOfNonCashAssistance |
| Purpose Of Grant | Support of the University of Illinois | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990 Schedule I Part II | Identifier |
| Return Reference | Grants and Other Assistance to Entities in the U.S. | ReturnReference |
| Explanation | The University of Illinois Foundation does not administer the other assistance. The funds are transferred to the University of Illinois which administers the funds. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Payments For Use Of Residence | X | PaymentsForUseOfResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sidney S Micek | |||||||||||||
| 360153 | 0 | 25000 | 0 | 6342 | 0 | 20000 | 0 | 34698 | 0 | 446193 | 0 | 0 | 0 |
| Bradley K Hatfield | |||||||||||||
| 201637 | 0 | 0 | 0 | 5540 | 0 | 0 | 0 | 36246 | 0 | 243423 | 0 | 0 | 0 |
| Laura A Vossman | |||||||||||||
| 221604 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39280 | 0 | 260884 | 0 | 0 | 0 |
| Mary R Millage | |||||||||||||
| 117812 | 0 | 0 | 0 | 6697 | 0 | 0 | 0 | 29099 | 0 | 153608 | 0 | 0 | 0 |
| Charles J Hahn | |||||||||||||
| 124672 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30708 | 0 | 155380 | 0 | 0 | 0 |
| Edward F Ewald | |||||||||||||
| 209966 | 0 | 0 | 0 | 2814 | 0 | 0 | 0 | 42659 | 0 | 255439 | 0 | 0 | 0 |
| Craig S Bazzani | |||||||||||||
| 255112 | 0 | 0 | 0 | 484 | 0 | 0 | 0 | 0 | 0 | 255596 | 0 | 0 | 0 |
| Donald Kojich | |||||||||||||
| 141561 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24657 | 0 | 166218 | 0 | 0 | 0 |
| William E Reynen | |||||||||||||
| 137715 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32215 | 0 | 169930 | 0 | 0 | 0 |
| Jeff W Roley | |||||||||||||
| 127713 | 0 | 0 | 0 | 3822 | 0 | 0 | 0 | 29758 | 0 | 161293 | 0 | 0 | 0 |
| William T Sturtevant | |||||||||||||
| 130800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 130800 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | Travel for companions: Sidney S. Micek - to assist with business purpose of trip - not treated as taxable income Payments for business use of personal residence: Sidney S. Micek - when staying overnight for business in Chicago is reimbursed at 75% of the per diem rate for Cook County Social club dues: Sidney S. Micek - % of personal use treated as taxable compensation Bradley K. Hatfield - % of personal use treated as taxable compensation Edward F. Ewald - % of personal use treated as taxable compensation Craig S. Bazzani - % of personal use treated as taxable compensation Jeff W. Roley - % of personal use treated as taxable compenstation |
| Part I, Line 3 | The Compensation Committee (Committee) uses comparability data that is prepared by or commented upon by a competent professional. The data refelcts similar organizations and/or entities from which the Foundation may attract executive talent and provides compensation levels paid by similarly situated organizations for functionally comparable positions. The President of the Foundation may assume the task of collecting the data and using it, along with a Foundation philosophy/strategy regarding compensation to make recommendations to be approved by the Committee for compensation packages of any disqualified person except him/herself. The Committe should review the information presented, consider the recommendation of the President and debate the issues of compensation for each individual openly and should, thereafter, make a decision by voting. The Committee reviews compensation of all disqualified persons including all employees who have substantial influence over the affairs of the organization. Substantial influence is defined as having ultimate responsibility for implementing the decisions of the governing body or for supervising the management, administration, or operation of the organization. These positions include the President, the Secretary/Senior Vice President, the employed Assistant Treasurers, and all Senior Vice Presidents. This process in undertaken for each position on an annual basis. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 106 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 741419 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV methods vary by gift | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 57805 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV methods vary by gift | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1874 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV methods vary by gift | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 410 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 23792067 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV methods vary by gift | MethodOfDeterminingRevenues |
Securities Miscellaneous SecuritiesMiscellaneous
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 632360 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV methods vary by gift | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Software | 7 | 11061735 | FMV methods vary by gift |
| X | Equipment | 61 | 561824 | FMV methods vary by gift |
| X | Other/Miscellaneous | 1318 | 690875 | FMV methods vary by gift |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Method for Determining Number of Contributors: | Part I, Column (b): | The number of contributors represents the number of items received. |
| Third Party Use: | Part I, Line 32b: | The Foundation engages 3rd parties to sell non-cash contributions. We use the services of real estate agents to sell gifts of property and brokerage firms to sell securities gifts. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Number of volunteers | Form 990, Part I, Line 6 | This number represents the number of Foundation Members. Foundation Members have an ongoing engagement with the University characterized by extraordinary financial support, advocacy and involvement. |
| Form 990, Part VI, Section A, line 1 | The Board of Directors shall elect from its own body an Executive Committee of five or more which shall have and exercise all of the powers of the Board of Directors while the Board of Directors is not in meeting. The Chairman of the Board of Directors shall serve as chair and shall be a voting member of the Committee. Unless otherwise provided by resolution of the Board of Directors, a majority of the voting members of the Executive Committee shall constitute a quorum, and the act of a majority of the members of the Executive Committee shall be the act of the Committee. Each member of the Executive Committee shall continue as such until the next annual meeting of the Foundation and until a successor is appointed, unless such member shall be sooner removed from such Executive Committee, or unless such member shall cease to qualify as a member thereof. Action taken by the Executive Committee shall be made a matter of record and the Secretary of the Foundation shall serve ex officio as Secretary of the Executive Committee. A written report of the action taken by the Executive Committee shall be made at the next meeting of the Board of Directors. | |
| Form 990, Part VI, Section A, line 2 | Richard S. Hill and Michael T. Tokarz - business relationship | |
| Form 990, Part VI, Section A, line 6 | Foundation Members have an ongoing engagement with the University characterized by extraordinary financial support, advocacy and involvement. The primary duty of a University of Illinois Foundation Member is to vote in the election of corporate directors, usually at the annual fall meeting. The University of Illinois Foundation's Bylaws set the maximum number of regular Members at 1,000. The Membership and Governance Committee takes responsibility for recruiting, nominating and electing Members. University of Illinois Foundation members may be either honorary, regular members, or life members. Honorary members become members ex-officio for as long as they hold any of the following positions: President of the University of Illinois Members of the Board of Trustees of the University The Governor of the state of Illinois The Chairman of the University of Illinois Alumni Association The Chancellor(s) of each of the three campuses Members have no rights to receive distributions of income or assets from the organization. | |
| Form 990, Part VI, Section A, line 7a | The primary duty of a University of Illinois Foundation Member is to vote in the election of corporate directors, usually at the annual fall meeting. There are 3 classes of members; honorary, member, and life member. Honorary members consists of persons acting from time to time as President of the University of Illinois, members of the Board of Trustees of the University of Illinois, Governor of the State of Illinois, Chariman of the University of Illinois Alumni Association, and Chancellors of the campuses. Honorary members are ex officio when and so long as they are incumbents of the above mentioned. Members are elected by the Board of Directors and serve for a 3 year term. They may be considered for renewal for an additional 3 year term. Members are eligible to serve on Board committees and have voting membership on Board committees. Life members are members that after exemplary service may be nominated as a life member. Life members shall have no voting power nor shall they be considered in determining a quorum. Life members shall be eligible to serve on Board committees as voting membership. | |
| Form 990, Part VI, Section B, line 11 | The form is sent to the Accounting firm, Deloitte Tax, who provides a review of the form and schedules and signs the form as the paid preparer. A copy of the form is reviewed by the Audit Committe of the Board of Directors after the form is filed. | |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is sent out each year to every member of the Board of Directors, including officers. After the forms are completed, any reported items are summarized and sent to every member of the audit committee for review. The members of the audit committee determine if any conflicts exist. Any questions or further research required is done by the Secretary of the Board. Legal counsel reviews the summary sent to the audit committe and then confers with the audit committee chair. A summary of the review and its conclusions is then given at the next audit committee meeting. Directors or Officers who have declared a conflict of interest, or who have been found to have a conflict of interest, shall refrain from participating in consideration of proposed transactions unless the Board or Foundation President requests information or interpretation for special reasons. Should a conflict of interest matter require an Executive Committee or Board vote to resolve, those concerned shall not be present at the time of the vote. | |
| Form 990, Part VI, Section B, line 15 | The Compensation Committee (Committee) uses comparability data that is prepared by or commented upon by a competent professional. The data refelcts similar organizations and/or entities from which the Foundation may attract executive talent and provides compensation levels paid by similarly situated organizations for functionally comparable positions. The President of the Foundation may assume the task of collecting the data and using it, along with a Foundation philosophy/strategy regarding compensation to make recommendations to be approved by the Committee for compensation packages of any disqualified person except him/herself. The Committe should review the information presented, consider the recommendation of the President and debate the issues of compensation for each individual openly and should, thereafter, make a decision by voting. The Committee reviews compensation of all disqualified persons including all employees who have substantial influence over the affairs of the organization. Substantial influence is defined as having ultimate responsibility for implementing the decisions of the governing body or for supervising the management, administration, or operation of the organization. These positions include the President, the Secretary/Senior Vice President, the employed Assistant Treasurers, and all Senior Vice Presidents. This process in undertaken for each position on an annual basis. | |
| Form 990, Part VI, Section C, line 19 | The governing documents, confilict of interest policy, and financial statements are made available to the public by accessing our website or upon request. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 5: | Net unrealized losses on investments: -606,818. Actuarial Adjustments -5,693,816. Total to Form 990, Part XI, Line 5: -6,300,634. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECRU Corporation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 West Green Street | AddressLine1 |
| City | Urbana | City |
| State | IL | State |
| ZIP Code | 61801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621019111 | EIN |
| Primary Activity | Investment & Leasing | PrimaryActivity |
| Legal Domicile State | IL | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 2043 | ShareOfTotalIncome |
| Share Of EOY Assets | 650714 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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