2012-12-13T12:26:25-08:00 2012-05-31 Gray Hunter Stenn LLP 500 Maine Street Quincy IL 62301 990 2011-06-01 370661231 QUINCY UNIVERSITY CORPORATION QUIN 2172285230 1800 COLLEGE AVENUE QUINCY IL 62301 TIM WEIS 2012-12-13 true STEPHEN C KOESTER CPA 2172220304 2011 2016-02-24 21:20:13Z 45864000 false false X WWW.QUINCY.EDU X 1860 IL TO PREPARE MEN AND WOMEN FOR LEADERSHIP AND FOR THE TRANSFORMATION OF THE WORLD BY EDUCATING THEM TO SEEK KNOWLEDGE THAT LEADS TO WISDOM. WE WELCOME ALL TO SHARE OUR SPIRIT AND LIFE. 24 23 777 40 195575 -21992 3451522 4592325 34553216 35780452 1071826 826824 563597 446607 39640161 41646208 13652234 14783584 0 11367798 11779483 44698 939716 13590060 13572987 38610092 40180752 1030069 1465456 53099493 54832595 21624108 23271352 31475385 31561243 X QUINCY UNIVERSITY STANDS AS A CATHOLIC, INDEPENDENT, LIBERAL ARTS INSTITUTION OF HIGHER LEARNING IN THE FRANCISCAN TRADITION. INSPIRED BY THE SPIRIT OF FRANCIS AND CLARE OF ASSISI, WE RESPECT EACH PERSON AS A SISTER OR BROTHER WITH DIGNITY, VALUE AND WORTH. WE WORK FOR JUSTICE, PEACE AND THE INTEGRITY OF CREATION. WE PREPARE MEN AND WOMEN FOR LEADERSHIP AND FOR THE TRANSFORMATION OF THE WORLD BY EDUCATING THEM TO SEEK KNOWLEDGE THAT LEADS TO WISDOM. WE WELCOME ALL TO SHARE OUR SPIRIT AND LIFE. false false 23088355 14783584 29630912 INSTRUCTION: APPROXIMATELY 1,500 DEGREE-SEEKING STUDENTS ENROLLED, WITH INSTITUTIONAL AID TO APPROXIMATELY 1,100 STUDENTS. ADDITIONALLY, APPROXIMATELY 650 STUDENTS ENROLLED IN POST BACCALAUREATE WORKSHOPS. 7009089 384860 STUDENT SERVICES 3863787 5795482 AUXILIARY ENTERPRISES: APPROXIMATELY 630 STUDENTS 809337 111415 34770568 true true false false false false false true true true true false false false true false true false true false false false false true true false false false true true true false false false false false false false false false false false false false false false false false false false false true 96 0 false 777 true true true false false false false false false true true false 0 false false false true false false false false false false false X 24 23 false false true false false false false true true false false false true true true true true true true true true true IL X TIM WEIS 2172285230 1800 COLLEGE AVENUE QUINCY IL 62301 RON VECCHIE 1.00 X 0 0 0 VERY REV WILLIAM SPENCER OFM 1.00 X 0 0 0 DR LINDA MOORE 1.00 X 0 0 0 MICHAEL SENNETT 1.00 X 0 0 0 DR DENNIS GALLIGANI 1.00 X 0 0 0 REV DENNIS SCHAFER OFM 1.00 X 0 0 0 REV CHRISTIAN N REUTER OFM 1.00 X 0 0 0 THOMAS POLLIHAN 1.00 X 0 0 0 ERVIN PESEK JR 1.00 X 0 0 0 ROSE MARY NESBIT 1.00 X 0 0 0 REV THOMAS NAIRN OFM 1.00 X 0 0 0 GERALD MURPHY 1.00 X 0 0 0 WILLIAM METZINGER 1.00 X 0 0 0 JIM MENTESTI EMERITUS 1.00 X 0 0 0 DR DONALD HANRATTY 1.00 X 0 0 0 REV ROBERT HUTMACHER OFM 1.00 X 0 0 0 WILLIAM J HARTE EMERITUS 1.00 X 0 0 0 DR ROBERT GERVASI 40.00 X X 198831 0 17371 CRISTINA CRAY 1.00 X 0 0 0 DELMER MITCHELL 1.00 X 0 0 0 PHILLIP CONOVER 1.00 X 0 0 0 KATHLEEN M CONNOR 1.00 X 0 0 0 JOHN BROWN 1.00 X 0 0 0 DENNIS BOUDREAU 1.00 X 0 0 0 MICHAEL MCCLAIN 1.00 X 0 0 0 TIMOTHY WEIS 40.00 X 42805 0 7844 DR TERESA REED 40.00 X 131328 0 7060 CHARLES DAVIS 32.00 X 43980 0 6900 DR JOHN PALMER 40.00 X 100710 0 3046 517654 42221 3 false true false SCHLIPMAN CONSTRUCTION INC PO BOX 3735 QUINCY IL 623053735 CONSTRUCTION/REMODEL 1219105 NTEC 191 WAUKEGAN ROAD SUITE 206 NORTHFIELD IL 60093 FACULTY/STAFF/MARKET 1378486 NATIONAL MANAGEMENT RESOURCES CORP PO BOX 1224 LAGRANGE GA 30241 MAINTENANCE OUTSOURC 1529110 JL HUBBARD INSURANCE & BONDS 1090 S US 51 PO BOX 14 FORSYTH IL 625350014 PROP/LIAB INSURANCE 192429 GOERLICH ROOFING 4400 HARRISON ST QUINCY IL 623056043 ROOFING 265850 9 1550021 3042304 5290 4592325 TUITION AND FEES 611430 29630912 29630912 READING CENTER 611710 3432 3432 FOOD SERVICE 722210 2122645 2122645 DORMITORIES 721310 3672837 3672837 ATHLETICS 711210 350626 350626 35780452 391618 391618 0 0 119312 53320 65992 65992 65992 4561695 16515 4049496 93508 512199 -76993 435206 435206 36588 21468 15120 0 0 VENDOR COMMISSIONS 900099 77062 77062 MISCELLANEOUS 83618 83618 FITNESS CENTER 713940 129583 129583 75232 65155 10077 365495 41646208 30127187 195575 6716001 0 14783584 14783584 0 0 570624 570624 0 8959966 7805567 768703 385696 235262 203217 21946 10099 1391335 1133650 177997 79688 622296 511797 84898 25601 0 60547 60547 49987 49987 0 44698 44698 165724 165724 3620784 3178331 361938 80515 257198 173954 7657 75587 117991 97383 804 19804 0 0 1062836 948396 88139 26301 766958 661539 76733 28686 0 879 484 395 1209796 1209796 0 1608582 1324162 219054 65366 106265 31592 74673 SUPPLIES 350458 273137 44977 32344 PROGRAMMING EXPENSE 1007532 1008012 -480 MiSCELLANEOUS 222564 47131 167665 7768 FOOD SERVICE 1649106 1649106 ATHLETICS 588427 588427 727353 351099 318691 57563 40180752 34770568 4470468 939716 4000 4000 695 40170 53631 1663731 370517 574190 0 0 1269152 1070136 9374 8859 233540 295913 65275780 29802539 33962697 35473241 16252581 15417395 0 0 0 943306 284960 53099493 54832595 2059225 2165888 577307 467906 12439984 135204 146222 5095923 19217802 1316465 1273534 21624108 23271352 X 12559107 12197638 5987912 5993852 12928366 13369753 31475385 31561243 53099493 54832595 X 1465456 -1379598 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48540 X X false false 135204 173923 162905 146222 true 14079859 447485 -357036 491135 129570 13549603 12638317 342190 1751298 541650 110296 14079859 10819065 203213 1861069 150000 95030 12638317 0.98670 0.01330 false false false 2006470 2006470 49626914 18349683 31277231 9273407 7994709 1278698 4368989 3458147 910842 35473241 GOVERNMENT ADVANCES-STUDENT LOANS 919078 CHECKS DRAWN IN EXCESS OF BANK BALANCES 284952 ANNUITY OBLIGATIONS 69504 1273534 41646208 40180752 1465456 -1379598 -1379598 85858 25375622 -1379598 53320 -1326278 26701900 160724 14783584 14944308 41646208 25289764 53320 53320 25236444 160724 14783584 14944308 40180752 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S SCHOLARSHIPS AND FELLOWSHIPS $14783584 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S RENTAL EXPENSES $53320 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S SCHOLARSHIPS AND FELLOWSHIPS $14783584 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 RENTAL EXPENSES $53320 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. INCOME FROM ENDOWMENT FUNDS ARE RESTRICTED BY THE DONORS FOR SCHOLARSHIPS, STUDENT PROGRAMS AND GENERAL OPERATING EXPENSES, AS APPROPRIATE. Part IV, Line 2b Part IV, Line 2b: Explanation of escrow account liability THE ORGANIZATION MAINTAINS AGENCY FUNDS FOR STUDENT ORGANIZATIONS. Part III, Line 4 Part III, Line 4: Description of organization's collections and how it furthers its purpose. ARTWORK CONSISTS OF PERMANENT COLLECTIONS OF DECEASED FRIARS AND FACULTY ARTWORK. SOME OF THE ARTWORK IS ON DISPLAY AND SOME IS MAINTAINED IN THE ARCHIVES. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized INCLUDED IN UNIVERSITY ACADEMIC CATALOG AND FINANCIAL AID LITERATURE X X X X X X X true Bentz Whaley 7251 Ohms Lane Minneapoli MN 55439 Cap. Campaign false 44698 44698 IL Golf Event 36588 36588 1505 1831 14825 900 900 1507 36588 36588 1505 1831 14825 900 900 1507 21468 15120 true X 0 0 SCHOLARSHIPS AND AWARDS 1093 14783584 Grantmaker's Description of How Grants are Used ALL AWARDS TO STUDENTS ARE MAINTAINED IN THE UNIVERSITYS FINANCIAL AID SOFTWARE. DOCUMENTATION REGARDING ELIGIBILITY IS MAINTAINED IN EACH STUDENTS FILE. CRITERIA FOR INSTITUTIONAL AID IS DETERMINED BY THE FINANCIAL AID DEPARTMENT AND VARIOUS COMMITTEES. ALSO, MANY INSTITUTIONAL SCHOLARSHIPS ARE DONOR-FUNDED AND CONTAIN ELIGIBILITY CRITERIA SPECIFIED BY THE DONOR. X X X true true X X X false false false false false false false false false false DR ROBERT GERVASI 198831 2800 14571 216202 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. THE UNIVERSITY PROVIDES A HOUSE FOR ITS PRESIDENT AND FAMILY TO RESIDE. THIS HOUSE ALSO INCLUDES CLEANING SERVICE. THE UNIVERSITY ALSO PROVIDES FOR THE PRESIDENT'S LOCAL COUNTRY CLUB DUES. AN AUTOMOBILE IS ALSO PROVIDED TO THE PRESIDENT. CITY OF QUINCY ILLINOIS 376000378 2007-09-12 14000000 TO REFUND SERIES 1997 AND 2001 BONDS false false 14000000 12401600 126708 92158 1379534 true false true true X Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ORGANIZING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE ON OUR WEBSITE AND DISCLOSURES ARE MADE IN OUR ALUMNI AND ANNUAL FUND BULLETINS. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND CERTIFY THIS ANNUALLY. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE BOARD IS GIVEN A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO BEING FILED. Form 990, Part VI, Line 4 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents Quincy University bylaws were amended to allow the Chair of the Board to have the ability to appoint a 5-member subcommittee of the Executive Committee to review the compensation and salary of the President. Article XIII, Section 2 of the bylaws is changed by board resolution. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: ACADEMIC SUPPORT & OTHER