ROOSEVELT UNIVERSITY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ROOSEVELT UNIVERSITY (EIN 36-2167854)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2012-07-03
IRS object ID: 201241859349300519
Schema version: 2010v3.2
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 C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-03T13:00:03-05:00	Timestamp
Tax Period End Date	2011-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	362167854	EIN

Name Name

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

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	430 South Michigan Avenue	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	60605	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MIROSLAVA MEJIA KRUG	Name
Title	TREASURER	Title
Date Signed	2012-07-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	3128997000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

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

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	430 SOUTH MICHIGAN AVENUE	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	606051394	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	159533748	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ROOSEVELT.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1945	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	EDUCATION OF ACADEMICALLY QUALIFIED STUDENTS FROM DIVERSE BACKGROUNDS AND ALL AGES TO BENEFIT FROM RIGOROUS HIGHER EDUCATION AND PROFESSIONAL DEVELOPMENT IN A DYNAMIC ENVIRONMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	68	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	60	NbrIndependentVotingMembers
Total Nbr Employees	3405	TotalNbrEmployees
Total Nbr Volunteers	77	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	9875054	ContributionsGrantsPriorYear
Contributions Grants Current Year	14663367	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	123994011	ProgramServiceRevenuePriorYear
Program Service Revenue CY	125361658	ProgramServiceRevenueCY
Investment Income Prior Year	7348293	InvestmentIncomePriorYear
Investment Income Current Year	9443402	InvestmentIncomeCurrentYear
Other Revenue Prior Year	703613	OtherRevenuePriorYear
Other Revenue Current Year	934813	OtherRevenueCurrentYear
Total Revenue Prior Year	141920971	TotalRevenuePriorYear
Total Revenue Current Year	150403240	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	23750000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	25512109	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	70191232	SalariesEtcPriorYear
Salaries Etc Current Year	71485398	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2794333	TotalFundrsngExpCurrentYear
Other Expense Prior Year	40571623	OtherExpensePriorYear
Other Expenses Current Year	48297160	OtherExpensesCurrentYear
Total Expenses Prior Year	134512855	TotalExpensesPriorYear
Total Expenses Current Year	145294667	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	7408116	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5108573	RevenuesLessExpensesCY
Total Assets BOY	420366117	TotalAssetsBOY
Total Assets EOY	438879102	TotalAssetsEOY
Total Liabilities BOY	303349922	TotalLiabilitiesBOY
Total Liabilities EOY	316754334	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	117016195	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	122124768	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	ROOSEVELT UNIVERSITY IS AN INDEPENDENT, NON-PROFIT, METROPOLITAN UNIVERSITY AND NATIONAL LEADER IN EDUCATING SOCIALLY CONSCIOUS CITIZENS FOR ACTIVE AND DEDICATED LIVES AS LEADERS IN THEIR PROFESSIONS AND THEIR COMMUNITIES. THE UNIVERSITY'S STUDENT-CENTERED FACULTY AND STAFF INSPIRE ACADEMICALLY QUALIFIED STUDENTS FROM DIVERSE BACKGROUNDS AND ALL AGES TO BENEFIT FROM RIGOROUS HIGHER EDUCATION AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES.	MissionDescription
Significant New Program Services	true	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	111497224	Expense
Grants	25512109	Grants
Revenue	125361658	Revenue
Description	ROOSEVELT UNIVERSITY OFFERS PROGRAMS AND SERVICES THAT REINFORCE ITS STUDENT-CENTERED MISSION. THE UNIVERSITY OFFERS MORE THAN 100 UNDERGRADUATE, GRADUATE, AND CERTIFICATE PROGRAMS AND IS COMMITTED TO THE HIGHEST ACADEMIC STANDARDS FOR ALL THE PROGRAMS. CLASS SCHEDULES ARE FLEXIBLE. COURSES ARE OFFERED FROM EARLY MORNING UNTIL LATE AT NIGHT AS WELL AS ON WEEKENDS. CLASS SIZES ARE SMALL, AVERAGING 20 STUDENTS PER CLASS. WE SERVE OVER 3,908 UNDERGRADUATE STUDENTS AND 2,712 GRADUATE STUDENTS. ADDITIONALLY, ROOSEVELT OFFERS MORE THAN 90 ONLINE CLASS SECTIONS EACH SEMESTER WITH COURSE ENROLLMENTS EXCEEDING 1,500 STUDENTS EACH SEMESTER. FULLY ONLINE DEGREE PROGRAMS ARE AVAILABLE. FOLLOWING IS A LISTING OF THE APPROXIMATE NUMBER OF STUDENTS BY COLLEGE: ARTS & SCIENCES - 2,743 STUDENTS ; EDUCATION - 866 STUDENTS; PERFORMING ARTS - 517 STUDENTS; PROFESSIONAL STUDIES - 1,077 STUDENTS; BUSINESS - 1,351 STUDENTS; PHARMARCY - 66 STUDENTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	12832497	Expense
Description	ROOSEVELT UNIVERSITY PROVIDES SUPPORT THROUGH VARIOUS ADDITIONAL SERVICES THAT ENHANCE THE STUDENTS LEARNING AND EXPERIENCE ON CAMPUS. THESE SERVICES INCLUDE: ACADEMIC ADVISING, ACADEMIC SUCCESS CENTER, CAREER SERVICES, COUNSELING CENTER, DISABILITY SERVICES, FEDERAL TRIO PROGRAMS, HEALTH & WELLNESS PROGRAMS, INTERNATIONAL PROGRAMS, STUDENT APPRECIATION WEEK AND TUTORING.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1086214	Expense
Description	ROOSEVELT UNIVERSITY'S COMMITMENT TO SOCIAL JUSTICE IS DEEPLY ROOTED IN ITS HISTORY AND IS REFLECTED IN BOTH ITS MISSION AND STRATEGIC PLAN. THE MANSFIELD INSTITUTE FOR SOCIAL JUSTICE AND TRANSFORMATION, CREATED IN 1999 THROUGH A GENEROUS GIFT FROM THE MANSFIELD FOUNDATION, GIVES ROOSEVELT UNIVERSITY A UNIQUE OPPORTUNITY TO DEVELOP AN INTEGRATED PROGRAM OF CURRICULUM, RESEARCH, AND OUTREACH FOCUSED ON SOCIAL JUSTICE ISSUES. WE ARE NOW CHARGED WITH INSTITUTIONALIZING TRANSFORMATIONAL (SERVICE) LEARNING IN THE UNIVERSITY. IT IS OUR GOAL TO ELEVATE AND FOSTER SOCIAL CONSCIOUSNESS AMONG OUR STUDENTS, FACULTY AND MEMBERS OF OUR COMMUNITY, THROUGH PEDAGOGY OF TRANSFORMATIONAL LEARNING AND THROUGH RICH SOCIAL JUSTICE PROGRAMMING IN THE AREAS OF HUMAN RIGHTS, SOCIAL AND POLITICAL ACTION, AND THE ARTS. THE CENTER FOR NEW DEAL STUDIES FEATURES RESOURCES AND ACTIVITIES THAT DEEPEN OUR UNDERSTANDING OF THE LIVES OF FRANKLIN AND ELEANOR ROOSEVELT, AND OF THE SOCIAL, ECONOMIC, POLITICAL, AND CULTURAL HISTORY OF THE NEW DEAL ERA IN AMERICAN HISTORY. THE CENTER SPONSORS A VARIETY OF EDUCATIONAL PROGRAMS, INCLUDING LECTURE SERIES, COURSE OFFERINGS, AND PUBLICATIONS. IN ADDITION, THE CENTER CONTAINS A REMARKABLE COLLECTION OF MATERIALS ON THE ROOSEVELTS AND THE NEW DEAL. THESE INCLUDE BOOKS, PHOTOGRAPHS, VIDEOTAPES, ORAL HISTORIES, MANUSCRIPT COLLECTIONS, AND THOUSANDS OF PIECES OF EPHEMERA OF INTEREST TO ROOSEVELT SCHOLARS AND RESEARCHERS OF THE NEW DEAL.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	125415935	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	true	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	true	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	261	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3405	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	68	NbrVotingGoverningBodyMembers
Number Independent Voting Members	60	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

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

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	430 SOUTH MICHIGAN AVENUE	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	60605	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (85 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
SEYMOUR H PERSKY
LIFE TRUSTEE	1	X	0	0	0
ANTHONY R PASQUINELLI
TRUSTEE	1	X	0	0	0
JAMES J MITCHELL III
CHAIR	1	X	0	0	0	X
RENEE LOGAN
LIFE TRUSTEE	1	X	0	0	0
DR TERESA FRIEL
DEAN COLLEGE OF BUSINESS ADMINISTRATION	38		186122	0	37012		X
DR CHARLES R MIDDLETON
PRESIDENT & CEO	38	X	495897	0	106606	X
MIROSLAVA MEJIA KRUG
TREASURER	38		209341	0	45075	X
DR JAMES GANDRE
PROVOST/EXECUTIVE VP	38		228502	0	36049		X
MARY HENDRY
VP OF ENROLLMENT/STUDENT SERVICES	38		181203	0	36943		X
LYNN WEINER
DEAN OF ARTS & SCIENCES	38		194489	0	26400		X
PATRICK WOODS
VP OF INSTITUTIONAL ADVANCEMENT	38		257260	0	43318		X
JON B DEVRIES
WEHBC, DIRECTOR - REAL ESTATE	38		178297	0	37675			X
DR HOLLY STADLER
DEAN COLLEGE OF EDUCATION	38		172089	0	30137		X
DR GEORGE MACKINNON
DEAN COLLEGE OF PHARMACY	38		198087	0	10464		X
DR MICHAEL A CARTER
LIFE TRUSTEE	38	X	75808	0	6568
ALVIN I GOLIN
TRUSTEE	1	X	0	0	0
ALAN G SCHWARTZ
TRUSTEE	1	X	0	0	0
ANNA E ROOSEVELT
TRUSTEE	1	X	0	0	0
BARBARA T BOWMAN
TRUSTEE	1	X	0	0	0
BRADLEY G GRIFFITH
TRUSTEE	1	X	0	0	0
HON BLANCHE M MANNING
TRUSTEE	1	X	0	0	0
ROBERT MEDNICK
VICE CHAIR	1	X	0	0	0	X
BRUCE R BACHMANN
TRUSTEE	1	X	0	0	0
BRUCE J YOUNG
TRUSTEE	1	X	0	0	0
CHARLES R GARDNER
TRUSTEE	1	X	0	0	0
CARLETTE MCMULLAN
TRUSTEE	1	X	0	0	0
BRUCE A CROWN
TRUSTEE	1	X	0	0	0
DWIGHT FLOYD
TRUSTEE	1	X	0	0	0
DAVID D HILLER
TRUSTEE	1	X	0	0	0
DONALD S HUNT
TRUSTEE	1	X	0	0	0
DUSHAN PETROVICH
TRUSTEE	1	X	0	0	0
DONALD M FIELD
TRUSTEE	1	X	0	0	0
GEORGE W LOFTON
TRUSTEE	1	X	0	0	0
JEROME H STONE
CHAIRMAN EMERITUS	1	X	0	0	0
GERALD W FOGELSON
TRUSTEE	1	X	0	0	0
JULIE LATSKO
TRUSTEE	1	X	0	0	0
JOHN R NEWMAN
TRUSTEE	1	X	0	0	0
JOE F HANAUER
TRUSTEE	1	X	0	0	0
DR KENNETH W MIHAVICS
TRUSTEE	38	X	113171	0	34321
KENNETH L TUCKER
VICE CHAIR	1	X	0	0	0	X
LOUIS S KAHNWEILER
LIFE TRUSTEE	1	X	0	0	0
MANFRED STEINFELD
LIFE TRUSTEE	1	X	0	0	0
MAREK A WIERZBA
TRUSTEE	1	X	0	0	0
MAUREEN A EHRENBERG
TRUSTEE	1	X	0	0	0
MELVIN L KATTEN
VICE CHAIR	1	X	0	0	0	X
MEME HOPMAYER
TRUSTEE	1	X	0	0	0
MICHI E PENA
TRUSTEE	1	X	0	0	0
MARK J VAN GRINSVEN
TRUSTEE	1	X	0	0	0
DR MARGARET M POLICASTRO
TRUSTEE	38	X	115869	0	20264
PATRICIA HARRIS
TRUSTEE	1	X	0	0	0
PEDRO DEJESUS
TRUSTEE	1	X	0	0	0
TERRY PETERSON
TRUSTEE	1	X	0	0	0
ROSIE HATZILABROU
TRUSTEE	1	X	619	0	0
REUBEN L HEDLUND
TRUSTEE	1	X	0	0	0
ROBERT Y PADDOCK
TRUSTEE	1	X	0	0	0
SUSAN T BART
TRUSTEE	1	X	0	0	0
DR NORMAN FRANKEL
LIFE TRUSTEE	1	X	0	0	0
STEVEN A MEYERS
TRUSTEE	38	X	92550	0	15056
SUSAN A STONE
TRUSTEE	1	X	0	0	0
DR STEPHEN J CERRONE
TRUSTEE	1	X	0	0	0
STEVEN H ABBEY
TRUSTEE	1	X	0	0	0
ROBERT L WIESENECK
TRUSTEE	1	X	0	0	0
SUSAN K GORDY
TRUSTEE	1	X	0	0	0
STEPHEN T ZILIAK
TRUSTEE	38	X	103453	0	19361
WILLIAM J KIRBY
SECRETARY	1	X	0	0	0	X
DR JOHN MCDONALD
FOGELSON PROFESSOR OF RE	38		173240	0	7281			X
VICKI B ESCARRA
TRUSTEE	1	X	0	0	0
ROBERT D GLICK
TRUSTEE	1	X	0	0	0
JOHN R HALL III
TRUSTEE	1	X	0	0	0
TONY HU
TRUSTEE	1	X	0	0	0
DARRELL R HUBBARD
TRUSTEE	1	X	0	0	0
JOEL H JASTROMB
TRUSTEE	1	X	0	0	0
JUAN LOPEZ JR
TRUSTEE	1	X	0	0	0
FRANTZ OSSE
TRUSTEE	1	X	0	0	0
ARI SHROYER-STOKES
TRUSTEE	1	X	0	0	0
GORDON PATZER
PROFESSOR OF MARKETING	38		165895	0	34510			X
DR ANTONIA D POTENZA
ASST SECRETARY	38		122553	0	30478	X
JOAN E STEEL
TRUSTEE	1	X	0	0	0
MATTHEW WALSH
TRUSTEE	1	X	0	0	0
DIMITRA H GEORGOUSES
TRUSTEE	1	X	241	0	0
BRIGHAM J TIMPSON
ASSISTANT SECRETARY	38		14440	0	2275	X
HENRY FOGEL
DEAN CCPA	38		166275	0	21821		X
DR DOUGLAS KNERR
VICE PROVOST OF SCHAUMBURG CAMPUS	38		154174	0	32106		X
GRETCHEN VAN NATTA
VP OF HUMAN RESOURCES	38		141308	0	41717			X
CAROLYN WILEY
PROFESSOR OF MANAGEMENT	38		153894	0	21927			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3894777	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	697364	TotalOtherCompensation
Number Individuals GT100 K	82	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
55 E WASHINGTON DEVELOPMENT LLC
FORNELLI HALL 162 N FRANKLIN STREET	CHICAGO	IL	60602	MANAGEMENT COMPANY	3173096
ALTERNATIVE CONSTRUCTION SOLUTIONS
PO BOX 807	MOUNT PROSPECT	IL	60056	CONSTRUCTION	1954050
EAF
DBA UNIVERSITY CENTER 525 S STATE	CHICAGO	IL	60605	MANAGEMENT COMPANY	1713069
GAGE COMMERCIAL CONDOMINIUM
180 N MICHIGAN AVE SUITE 200	CHICAGO	IL	60601	MANAGEMENT COMPANY	1451437
ABM JANITORIAL SERVICES
180 N LASALLE STREET SUITE 1420	CHICAGO	IL	60601	JANITORIAL	1242592

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	33	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	233666	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	4413815	GovernmentGrants
All Other Contributions	10015886	AllOtherContributions
Noncash Contributions	199702	NoncashContributions
Total Contributions	14663367	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
TUITION AND FEES	115397809	115397809	$0
NON CREDIT PROGRAMS	1398504	1398504	$0
AUXILLARY INCOME	8565345	8565345	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	125361658	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3427252	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,427,252	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	190000	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$190,000	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	371130	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	133702	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	237428	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	237428	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$237,428	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1031125	Securities
Other	13879863	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	844838	Securities
Other	8050000	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	186287	Securities
Other	5829863	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	6016150	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$6,016,150	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	69364	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	233666	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	101968	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-32604	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$32,604	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	0	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	0	GrossSalesOfInventory
Cost Of Goods Sold	0	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REVENUE	Description
Total Revenue Column	539989	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$539,989	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

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

Field	Value	IRS element (for citing)
Total Other Revenue	539989	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	150403240	TotalRevenueColumn
Related Or Exempt Function Income	125361658	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$10,378,215	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	24329131	Total
Program Services	24329131	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	1182978	Total
Program Services	1182978	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3082144	Total
Management And General	2527358	ManagementAndGeneral
Fundraising	554786	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	54032996	Total
Program Services	45928047	ProgramServices
Management And General	7024289	ManagementAndGeneral
Fundraising	1080660	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4388001	Total
Program Services	3729801	ProgramServices
Management And General	570440	ManagementAndGeneral
Fundraising	87760	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6143139	Total
Program Services	5221668	ProgramServices
Management And General	798608	ManagementAndGeneral
Fundraising	122863	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3839118	Total
Program Services	3263251	ProgramServices
Management And General	499085	ManagementAndGeneral
Fundraising	76782	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	626100	Total
Program Services	532185	ProgramServices
Management And General	81393	ManagementAndGeneral
Fundraising	12522	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	179145	Total
Program Services	152273	ProgramServices
Management And General	23289	ManagementAndGeneral
Fundraising	3583	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	110085	Total
Program Services	93572	ProgramServices
Management And General	14311	ManagementAndGeneral
Fundraising	2202	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3130438	Total
Program Services	2660872	ProgramServices
Management And General	406957	ManagementAndGeneral
Fundraising	62609	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1603290	Total
Program Services	1362797	ProgramServices
Management And General	208428	ManagementAndGeneral
Fundraising	32065	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3897029	Total
Program Services	3312474	ProgramServices
Management And General	506614	ManagementAndGeneral
Fundraising	77941	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	4726	Total
Program Services	4017	ProgramServices
Management And General	614	ManagementAndGeneral
Fundraising	95	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10611345	Total
Program Services	9019643	ProgramServices
Management And General	1379475	ManagementAndGeneral
Fundraising	212227	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1451345	Total
Program Services	1233643	ProgramServices
Management And General	188675	ManagementAndGeneral
Fundraising	29027	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	5928428	Total
Program Services	5039164	ProgramServices
Management And General	770696	ManagementAndGeneral
Fundraising	118568	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5896917	Total
Program Services	5012380	ProgramServices
Management And General	766599	ManagementAndGeneral
Fundraising	117938	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	394740	Total
Program Services	335529	ProgramServices
Management And General	51316	ManagementAndGeneral
Fundraising	7895	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
REPAIRS & MAINTENANCE	2430105	2065588	315914	48603
DONATION TO RUDC	4723175	4723175
UTILITIES	1598214	1358482	207768	31964
BOOKS AND SUBCRIPTIONS	1283218	1090735	166818	25665
ENTERTAINMENT	1143480	971958	148652	22870

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3285380	Total
Program Services	2792572	ProgramServices
Management And General	427100	ManagementAndGeneral
Fundraising	65708	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	145294667	Total
Program Services	125415935	ProgramServices
Management And General	17084399	ManagementAndGeneral
Fundraising	2794333	Fundraising

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	0	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	20353535	BOY
EOY	7300248	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	17288731	BOY
EOY	33522907	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3078039	BOY
EOY	6785811	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	28292240	BOY
EOY	26699917	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	12296908	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15280497	BOY
EOY	16934751	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	249370072	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	57042479	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	135472964	BOY
EOY	192327593	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	67934068	BOY
EOY	78674967	EOY

Investments Other Securities InvestmentsOtherSecurities

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

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	129357432	BOY
EOY	61480687	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3308611	BOY
EOY	2855313	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	420366117	BOY
EOY	438879102	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	15052386	BOY
EOY	21405556	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	62008678	BOY
EOY	65812227	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	225932121	BOY
EOY	226049486	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	3000000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	356737	BOY
EOY	487065	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	303349922	BOY
EOY	316754334	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	55533876	BOY
EOY	52754474	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	32166049	BOY
EOY	38485846	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	29316270	BOY
EOY	30884448	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	117016195	BOY
EOY	122124768	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	420366117	BOY
EOY	438879102	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	5108573	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$110,085	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	110085	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Schedule D IRS990ScheduleD

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

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.26740	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.38500	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.34760	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	130936655	OtherCostOrOtherBasis
Depreciation	47173346	Depreciation
Book Value	83763309	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10796555	OtherCostOrOtherBasis
Depreciation	9869133	Depreciation
Book Value	927422	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	82539310	OtherCostOrOtherBasis
Book Value	82539310	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	192327593	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
FUNDS ON DEPOSIT FOR CAMPUS DEVELOPMENT	60807313	F
BETTY TAYLOR CLARKE TRUST	673374	F

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	61480687	TotalOfBookValueProgramRelated
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	STUDENT DEPOSITS	Description
Amount	$487,065	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	487065	TotalOfAmounts
Total Revenue	150403240	TotalRevenue
Total Expenses	140977706	TotalExpenses
Excess Or Deficit For Year	9425534	ExcessOrDeficitForYear
Other	$0	OtherAmount
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	9425534	ExcessOrDeficitPerFS
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	0	RevenueSubtotal
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	0	TotalRevenuePerForm990
Other Expenses Included	0	OtherExpensesIncluded
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	0	ExpensesSubtotal
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	0	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Collections of art - financial statement footnote	Schedule D, Part III, Line 1a	THE UNIVERSITY HAS COLLECTIONS OF VALUABLE PAPERS AND OTHER MEMORABILIA THAT WERE DONATED TO THE UNIVERSITY. THESE PAPERS ARE ON DISPLAY AND ARE USED BY EDUCATORS, RESEARCHERS, HISTORIANS, AND OTHERS. THE VALUE OF THESE COLLECTIONS IS NOT INCLUDED IN THE FINANCIAL STATEMENTS.
Collections of art - description of collections	Schedule D, Part III, Line 4	THE UNIVERSITY HAS COLLECTIONS OF VALUABLE PAPERS AND OTHER MEMORABILIA THAT WERE DONATED TO THE UNIVERSITY. THESE PAPERS ARE ON DISPLAY AND ARE USED BY EDUCATORS, RESEARCHERS, HISTORIANS, AND OTHERS. THE VALUE OF THESE COLLECTIONS IS NOT INCLUDED IN THE FINANCIAL STATEMENTS.
Intended uses of endowment funds	Schedule D, Part V, Line 4	THE ENDOWMENT FUND IS INTENDED TO PROVIDE FOR THE OPERATION AND SPECIAL PROGRAMS OF THE UNIVERSITY. IN SO DOING, THE ENDOWMENT FUND PROVIDES A SECURE, LONG-TERM SOURCE OF FUNDS TO ESTABLISH OR MAINTAIN PROGRAMS WHICH ARE CONSISTENT WITH THE AIM OF THE UNIVERSITY. THOSE AIMS MAY INCLUDE, BUT ARE NOT LIMITED TO: MAINTAINING A CHAIR FOR EACH OF THE UNIVERSITY'S EDUCATIONAL DEPARTMENTS; PROVIDING FUNDS FOR SPECIFIC RESEARCH PROJECTS APPROVED BY THE BOARD; AND PROVIDING SCHOLARSHIPS.
FIN 48 (ASC 740) footnote	Schedule D, Part X, Line 2	THE UNIVERSITY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES UNDER GUIDANCE ISSUED BY THE FASB. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. AS OF AUGUST 31, 2011 AND 2010, THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED. THE UNIVERSITY DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. FORMS 990 AND 990-T FILED BY THE UNIVERSITY ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. MANAGEMENT BELIEVES THE FORMS 990 AND 990-T HAVE BEEN FILED APPROPRIATELY. FORMS 990 AND 990-T FILED BY THE UNIVERSITY ARE NO LONGER SUBJECT TO EXAMINATION FOR THE FISCAL YEARS ENDED AUGUST 31, 2008 AND PRIOR. THE UNIVERSITY WOULD RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX POSITIONS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. THE UNIVERSITY HAS NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF AUGUST 31, 2011 AND 2010.

Schedule E IRS990ScheduleE

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

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	Financial aid or assistance from a governmental agency	Identifier
Return Reference	Schedule E, Line 6a	ReturnReference
Explanation	THE UNIVERSITY RECEIVES FUNDS FROM VARIOUS AGENCIES; SOME FUNDS ARE RESTRICTED FOR SPECIFIC PURPOSES, WHILE OTHERS ARE UNRESTRICTED.	Explanation

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
CENTRAL AMERICA AND THE CARIBBEAN	GRANTS	N/A	29900
EAST ASIA AND THE PACIFIC	GRANTS	N/A	669540
EUROPE (INCLUDING ICELAND AND GREENLAND)	GRANTS	N/A	237750
MIDDLE EAST AND NORTH AFRICA	GRANTS	N/A	22000
NORTH AMERICA (CANADA & MEXICO ONLY)	GRANTS	N/A	96060
RUSSIA AND THE NEWLY INDEPENDENT STATES	GRANTS	N/A	36334
SOUTH AMERICA	GRANTS	N/A	64325
SOUTH ASIA	GRANTS	N/A	20900
SUB SAHARAN AFRICA	GRANTS	N/A	6169

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	1182978	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (9 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
SCHOLARSHIPS	CENTRAL AMERICA AND THE CARIBBEAN	1	29900	CREDIT ACCT	N/A	N/A
SCHOLARSHIPS	EAST ASIA AND THE PACIFIC	43	669540	CREDIT ACCT	N/A	N/A
SCHOLARSHIPS	EUROPE (INCLUDING ICELAND AND GREENLAND)	17	237750	CREDIT ACCT	N/A	N/A
SCHOLARSHIPS	MIDDLE EAST AND NORTH AFRICA	2	22000	CREDIT ACCT	N/A	N/A
SCHOLARSHIPS	NORTH AMERICA (CANADA & MEXICO ONLY)	7	96060	CREDIT ACCT	N/A	N/A
SCHOLARSHIPS	RUSSIA AND THE NEWLY INDEPENDENT STATES	4	36334	CREDIT ACCT	N/A	N/A
SCHOLARSHIPS	SOUTH AMERICA	5	64325	CREDIT ACCT	N/A	N/A
SCHOLARSHIPS	SOUTH ASIA	6	20900	CREDIT ACCT	N/A	N/A
SCHOLARSHIPS	SUB SAHARAN AFRICA	2	6169	CREDIT ACCT	N/A	N/A

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

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Procedures for monitoring use of grant funds	Identifier
Return Reference	Schedule F, Part I, Line 2	ReturnReference
Explanation	THE FINANCIAL AID OFFICE MONITORS THE PROCESS THROUGH DIRECT WIRE TRANSFERS TO INDIVIDUAL STUDENT ACCOUNTS.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	224450	GrossReceiptsEvent1
Charitable Contributions Event1	169730	CharitableContributionsEvent1
Gross Revenue Event1	54720	GrossRevenueEvent1
Rent Facility Costs Event1	72718	RentFacilityCostsEvent1
Other Direct Expenses Event1	13197	OtherDirectExpensesEvent1
Name Of Event2	ROBIN GOLF	NameOfEvent2
Gross Receipts Event2	78580	GrossReceiptsEvent2
Charitable Contributions Event2	63936	CharitableContributionsEvent2
Gross Revenue Event2	14644	GrossRevenueEvent2
Other Direct Expenses Event2	16053	OtherDirectExpensesEvent2
Gross Revenue Other Events	0	GrossRevenueOtherEvents
Gross Receipts Total	303030	GrossReceiptsTotal
Charitable Contributions Total	233666	CharitableContributionsTotal
Gross Revenue Total Events	69364	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	0	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	72718	RentFacilityCostsTotalEvents
Food And Beverage Total Events	0	FoodAndBeverageTotalEvents
Entertainment Total Events	0	EntertainmentTotalEvents
Other Direct Expenses Total Events	29250	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	101968	DirectExpenseSummaryEvents
Net Income Summary	-32604	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	3776	NumberOfRecipients
Amount Of Cash Grant	24329131	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Method Of Valuation	N/A	MethodOfValuation
Description Of Non Cash Assistance	N/A	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedures for monitoring use of grant funds	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	AFTER THE INITIAL REVIEW AND APPROVAL BY THE APPROPRIATE EMPLOYEES AT THE GRANT DEPARTMENT LEVEL, THE PAPERWORK FOR GRANT EXPENDITURES ARE THEN PASSED ON TO THE NEXT REVIEW AND APPROVAL LEVEL BY AN APPLICABLE COLLEGE OR DEPARTMENTAL ADMINISTRATOR OF GRANT EXPENDITURES. UPON APPROVAL, THE PAPERWORK IS SENT TO THE SENIOR GRANTS ACCOUNTANT FOR REVIEW AND APPROVAL PRIOR TO PAYMENT PROCESSING OF THE GRANT EXPENDITURES.	Explanation

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (17 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
DR TERESA FRIEL
185846	0	0	0	276	0	23091	0	13921	0	223134	0	0	0
DR CHARLES R MIDDLETON
421773	0	0	0	74124	0	89400	0	17206	0	602503	0	0	0
MIROSLAVA MEJIA KRUG
209221	0	0	0	120	0	25992	0	19083	0	254416	0	0	0
DR JAMES GANDRE
228226	0	0	0	276	0	27360	0	8689	0	264551	0	0	0
MARY HENDRY
180411	0	0	0	792	0	22399	0	14544	0	218146	0	0	0
LYNN WEINER
193973	0	0	0	516	0	23520	0	2880	0	220889	0	0	0
PATRICK WOODS
205168	0	0	0	52092	0	25524	0	17794	0	300578	0	0	0
JON B DEVRIES
176773	0	0	0	1524	0	21882	0	15793	0	215972	0	0	0
DR HOLLY STADLER
171297	0	0	0	792	0	21060	0	9077	0	202226	0	0	0
DR GEORGE MACKINNON
197942	0	0	0	145	0	8000	0	2464	0	208551	0	0	0
DR JOHN MCDONALD
171716	0	0	0	1524	0	6800	0	481	0	180521	0	0	0
GORDON PATZER
165895	0	0	0	0	0	20928	0	13582	0	200405	0	0	0
DR ANTONIA D POTENZA
121935	0	0	0	618	0	15324	0	15154	0	153031	0	0	0
HENRY FOGEL
164751	0	0	0	1524	0	6800	0	15021	0	188096	0	0	0
DR DOUGLAS KNERR
153967	0	0	0	207	0	19200	0	12906	0	186280	0	0	0
GRETCHEN VAN NATTA
140792	0	0	0	516	0	18540	0	23177	0	183025	0	0	0
CAROLYN WILEY
153286	0	0	0	608	0	15436	0	6491	0	175821	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Travel for companions	Schedule J, Part I, Line 1a	TRAVEL EXPENSES ARE REIMBURSED TO THE PRESIDENT AND HIS COMPANION FOR TWO ANNUAL CONFERENCES.
Discretionary spending account	Schedule J, Part I, Line 1a	THE VICE PRESIDENT OF THE OFFICE OF INSTITUTIONAL ADVANCEMENT RECEIVES A MONTHLY DISCRETIONARY SPENDING ALLOWANCE FOR PERSONAL TRAVEL WHICH IS INCLUDED IN TAXABLE INCOME.
Housing allowance or residence for personal use	Schedule J, Part I, Line 1a	THE PRESIDENT AND THE VICE PRESIDENT OF THE OFFICE OF INSTITUTIONAL ADVANCEMENT RECEIVE HOUSING AND CAR ALLOWANCES WHICH ARE INCLUDED IN THEIR TAXABLE COMPENSATION.
Payments for business use of personal residence	Schedule J, Part I, Line 1a	THE PRESIDENT SHALL BE REIMBURSED FOR ALL ENTERTAINMENT DONE ON BEHALF OF THE UNIVERSITY AT HIS HOME.
Health or social club dues or initiation fees	Schedule J, Part I, Line 1a	SOCIAL CLUB DUES PAID FOR THE PRESIDENT ARE FOR BUSINESS USE AND ARE NOT INCLUDED IN HIS TAXABLE COMPENSATION.
Personal services	Schedule J, Part I, Line 1a	THE PRESIDENT RECEIVES A HOUSEKEEPING ALLOWANCE WHICH IS INCLUDED IN HIS TAXABLE COMPENSATION.
Supplemental nonqualified retirement plan	Schedule J, Part I, Line 4b	THE PRESIDENT HAS A DEFERRED COMPENSATION ARRANGEMENT PER HIS CONTRACT. A TOTAL OF $145,000 WAS DEFERRED FOR THIS TAX YEAR.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
ILLINOIS FINANCE AUTHORITY
861091967	45200FCN7	2007-12-14	45607613	SEE SCHEDULE O.	false	false	false
ILLINOIS FINANCE AUTHORITY
861091967	45200FF46	2009-12-09	180442121	SEE SCHEDULE O.	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
0	0	45607613	0	0	0	281660	0	0	45325953	0	0	2008	false	false	true	true
0	0	184913264	14451382	0	0	2300772	0	0	131496986	0	0	2012	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	true	false	false	true	0.0396	0.0000	0.0396	true
false	false	false	false	true	0.0000	0.0000	0.0000	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
NA
false	false	false	0.0	false	0.0	false	true
NA
false	false	false	0.0	false	0.0	false	true

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
BOND ISSUES - DESCRIPTION OF PURPOSE	SCHEDULE K, PART I, LINE A, COLUMN (F)	THE PROCEEDS OF THE BONDS ISSUED ON 12/14/2007 WERE USED FOR (1) ACQUISITION, RENOVATION AND EQUIPPING OF CERTAIN FLOORS OF THE GAGE BUILDING IN CHICAGO; (2) THE ACQUISITION, DEMOLITION AND SITE CLEARING OF STRUCTURES RELATING TO THE FINE ARTS ANNEX BUILDING AND THE HERMAN CROWN CENTER; (3) VARIOUS RENOVATIONS, INCLUDING UPGRADES AND REPLACEMENTS, TO THE AUDITORIUM BUILDING'S HVAC SYSTEM; (4) VARIOUS LIFE SAFETY IMPROVEMENTS, AS WELL AS OTHER RENOVATIONS AND REMODELING, AT THE AUDITORIUM BUILDING; (5) THE ACQUISITION OF CERTAIN LAND AND RELATED DEVELOPMENT RIGHTS NEAR THE MAIN CAMPUS; AND (6) VARIOUS CAPITAL IMPROVEMENTS AT THE UNIVERSITY'S CHICAGO AND SCHAUMBURG CAMPUSES.
BOND ISSUES - DESCRIPTION OF PURPOSE	SCHEDULE K, PART I, LINE B, COLUMN (F)	THE PROCEEDS FROM THE BONDS ISSUED 12/9/2009 WILL BE USED TO (1) FINANCE THE COSTS OF THE CONSTRUCTION, ACQUISITION, RENOVATION, IMPROVEMENT AND EQUIPPING OF A MIXED-USE ACADEMIC CENTER AND STUDENT HOUSING FACILITY OF THE UNIVERSITY, THE WABASH DEVELOPMENT PROJECT; (2) FINANCE VARIOUS CAPITAL IMPROVEMENTS AT THE UNIVERSITY'S CHICAGO AND SCHAUMBURG CAMPUSES; (3) PAY CAPITALIZED INTEREST WITH RESPECT TO CERTAIN PORTIONS OF THE WABASH DEVELOPMENT PROJECT; (4) REFUND THE ILLINOIS DEVELOPMENT FINANCE AUTHORITY'S VARIABLE RATE DEMAND REVENUE BONDS, SERIES 1995, 2000 AND 2002; (5) FUND A DEBT SERVICE RESERVE FUND; AND (6) PAY CERTAIN COSTS OF ISSUANCE RELATING TO THE SERIES 2009 BONDS.
ISSUANCE COSTS FROM PROCEEDS	SCHEDULE K, PART II, LINE 7, COLUMN A	ISSUANCE COSTS FROM PROCEEDS WERE $281,660.
ISSUANCE COSTS FROM PROCEEDS	SCHEDULE K, PART II, LINE 7, COLUMN B	ISSUANCE COSTS FROM PROCEEDS WERE $2,300,772.

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII (2 entries)

Relationship With OrganizationRelationshipWithOrganization	Amount Of GrantAmountOfGrant
NA - SEE PART V
N/A - SEE PART V	19100
NA - SEE PART V
N/A - SEE PART V	14000

Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS	SCHEDULE L, PART III, LINE (1)	$19,100 OF NEED-BASED SCHOLARSHIPS WERE PROVIDED TO INTERESTED PERSONS. THE UNIVERSITY IS NOT REQUIRED TO IDENTIFY THE INTERESTED PERSON(S) TO WHOM IT PROVIDED SCHOLARSHIPS, FELLOWSHIPS, AND SIMILAR FINANCIAL ASSISTANCE; THEREFORE, COLUMNS (A) AND (B) ARE NOT APPLICABLE.
GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS	SCHEDULE L, PART III, LINE (2)	$14,000 OF MERIT SCHOLARSHIPS WERE PROVIDED TO INTERESTED PERSONS. THE UNIVERSITY IS NOT REQUIRED TO IDENTIFY THE INTERESTED PERSON(S) TO WHOM IT PROVIDED SCHOLARSHIPS, FELLOWSHIPS, AND SIMILAR FINANCIAL ASSISTANCE; THEREFORE, COLUMNS (A) AND (B) ARE NOT APPLICABLE.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	17	NumberOfContributions
Noncash Contribs Rptd F990	150746	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	VARIOUS GIFT CARDS	4	1400	COST
X	DISCOUNT ON RU LOGO	1	600	MARKET VALUE
X	FRAME	1	102	COST
X	GOODIE BAGS FOR GOLF OUTING	1	135	COST
X	SCIENTIFIC EQUIPMENT	3	46719	COST

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
New program services	Form 990, Part III, Line 2	THE COLLEGE OF PHARMACY, LOCATED SOLELY AT THE SCHAUMBURG CAMPUS, OFFERS THE MIDWEST'S ONLY THREE-YEAR DOCTOR OF PHARMACY (PHARMD) PROGRAM (OTHER PROGRAMS ARE FOUR-YEARS IN LENGTH, SIMILAR TO MEDICINE) AND ONLY ONE OF EIGHT IN THE COUNTRY. AS A RESULT OF THIS UNIQUE NICHE THE COLLEGE RECRUITS STUDENTS THROUGHOUT THE REGION AND NATION. THE COLLEGE OF PHARMACY RECEIVED PRE-CANDIDATE STATUS FOR THE PHARMD PROGRAM FROM THE ACCREDITATION COUNCIL FOR PHARMACY EDUCATION IN LATE JANUARY 2011. PRE-CANDIDATE STATUS ALLOWED THE COLLEGE TO ADMIT THE 66-MEMBER INAUGURAL CLASS, WHICH BEGAN CLASSES ON JULY 7, 2011.
Review of form 990 by governing body	Form 990, Part VI, Section B, Line 11a	MANAGEMENT PERFORMED A REVIEW OF THE FORM 990. AFTER MANAGEMENT'S REVIEW, THE AUDIT COMMITTEE ALSO REVIEWED THE RETURN. PRIOR TO FILING THE RETURN WITH THE IRS, A COPY OF THE RETURN WILL BE PROVIDED TO ALL VOTING MEMBERS OF THE BOARD.
Conflict of interest policy	Form 990, Part VI, Section B, Line 12c	EACH INTERESTED PERSON IS PROVIDED AN ELECTRONIC QUESTIONNAIRE ANNUALLY TO COMPLETE AND DISCLOSE ANY CONFLICTS. THE PROCESS IS MONITORED AND THE QUESTIONNAIRES ARE REVIEWED BY THE ASSISTANT SECRETARY TO THE BOARD OF TRUSTEES. IF ANY CONFLICTS ARE DISCLOSED THOSE BOARD MEMBERS ARE ASKED TO ABSTAIN FROM VOTING ON THE ITEM RELATED TO THE CONFLICT.
Process used to establish compensation of top management official	Form 990, Part VI, Section B, Line 15a	THE BOARD OF TRUSTEES APPOINTED A COMPENSATION COMMITTEE CONSISTING OF FIVE (5) INDEPENDENT ROOSEVELT UNIVERSITY BOARD OF TRUSTEE MEMBERS. THE EXECUTIVE COMPENSATION COMMITTEE (THE "COMMITTEE") OF THE BOARD OF TRUSTEES OF ROOSEVELT UNIVERSITY SHALL REVIEW AND APPROVE THE CASH AND NON-CASH COMPENSATION POLICIES AND PROGRAMS AND MAJOR CHANGES IN THE UNIVERSITY'S BENEFIT PLANS THAT ARE APPLICABLE TO THE PRESIDENT OF THE UNIVERSITY AND OTHER DESIGNATED SENIOR PERSONNEL AS DETERMINED BY THE COMMITTEE. THE PROCESS WITH RESPECT TO THE PRESIDENT: 1. REQUEST THE PRESIDENT TO COMPLETE A SELF EVALUATION OF GOALS AND ACCOMPLISHMENTS FOR THE PRIOR YEAR; 2. ONCE THE SELF EVALUATION IS COMPLETE, THE PRESIDENT SUBMITS THE ASSESSMENT TO THE COMPENSATION COMMITTEE; 3. THE COMMITTEE REVIEWS AND DISCUSSES THE ASSESSMENT AND REVIEWS THE DATA AGAINST THE PRE-ESTABLISHED AND AGREED UPON GOALS AND ACCOMPLISHMENTS SET FOR THE YEAR; 4. THE COMMITTEE COMPILES AND REVIEWS AVAILABLE COMPARABLE DATA FOR THE COMPENSATION OF OTHER COLLEGE AND UNIVERSITY PRESIDENTS WITHIN THE PEER GROUP ESTABLISHED FOR THE UNIVERSITY. THIS COMPARABLE DATA IS AVAILABLE BOTH FROM IRS FORM 990'S FILED BY THOSE INSTITUTIONS AND FROM THE DATA COLLECTED BY THE COLLEGE AND UNIVERSITY PERSONNEL ASSOCIATION (CUPA). THE EVP FOR HUMAN RESOURCES IS ALSO INVOLVED TO HELP SUMMARIZE THE DATA AND COMPARE IT TO PEER GROUP PRESIDENTS ON A MEDIAN, MEAN AND RANKED BASIS; 5. THE EMPLOYMENT CONTRACT IS REVIEWED AND A SALARY INCREASE AND BONUS IS DISCUSSED; 6. THE COMMITTEE MEETS UP TO THREE TIMES TO DELIBERATE AND ESTABLISH RECOMMENDATIONS; 7. THE RECOMMENDATIONS ARE PRESENTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL. THE COMPENSATION COMMITTEE MEETS ON A QUARTERLY BASIS.
Process used to establish compensation of other officers/key employees	Form 990, Part VI, Section B, Line 15b	THE EXECUTIVE COMPENSATION COMMITTEE (THE "COMMITTEE") OF THE BOARD OF TRUSTEES OF ROOSEVELT UNIVERSITY SHALL REVIEW AND APPROVE THE CASH AND NON-CASH COMPENSATION POLICIES AND PROGRAMS AND MAJOR CHANGES IN THE UNIVERSITY'S BENEFIT PLANS THAT ARE APPLICABLE TO THE PRESIDENT OF THE UNIVERSITY AND OTHER DESIGNATED SENIOR PERSONNEL AS DETERMINED BY THE COMMITTEE. THE PROCESS WITH RESPECT TO OTHER EXECUTIVES: 1. REVIEW AND APPROVE THE PRESIDENT'S RECOMMENDATIONS ON WHICH POSITIONS WILL BE COVERED BY THE POLICY; 2. REVIEW WITH THE PRESIDENT AND APPROVE THE ANNUAL WRITTEN PERFORMANCE GOALS OF THE OTHER INDIVIDUALS COVERED BY THE POLICY; 3. REVIEW AND APPROVE THE PRESIDENT'S DECISIONS TO ADJUST COMPENSATION FOR OTHER SENIOR EXECUTIVES AFTER THE PRESIDENT'S COMPLETION OF THE ANNUAL REVIEW OF THEIR PERFORMANCE. NOTE: THE COMMITTEE REVIEWED PERFORMANCE AGAINST FORMAL GOALS FOR 2009-2010 FOR THE PROVOST, VP OF INSTITUTIONAL ADVANCEMENT AND THE CFO.
Public Disclosure	Form 990, Part VI, Section C, Line 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME.
Average hours worked per week for related organization	Form 990, Part VII, Section A, Column B	BRIGHAM J TIMPSON - BRIGHAM TIMPSON WAS EMPLOYED BY THE UNIVERSITY ONLY FOR 4 MONTHS IN 2010.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
AUDITORIUM THEATRE OF ROOSEVELT UNIV
50 EAST CONGRESS PKWY	CHICAGO	IL	60605	363145476	PERFORMING ARTS	IL	501(C)(3)	7	ROOSEVELT UNIVERSITY	true
ROOSEVELT UNIVERSITY DEVELOPMENT CORPORATION
430 SOUTH MICHIGAN AVENUE	CHICAGO	IL	606051315	274036050	CHARITABLE AND EDUCATIONAL	IL	501(C)(3)	11 - Type I	ROOSEVELT UNIVERSITY	true
EDUCATIONAL ADVANCEMENT FUND INC
525 S STATE STREET	CHICAGO	IL	60605	364480416	UNIVERSITY HOUSING	IL	501(C)(3)	11 - Type III - FI	NA	false

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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
ROOSEVELT UNIVERSITY DEVELOPMENT CORPORATION
B	4723175	COST
ROOSEVELT UNIVERSITY DEVELOPMENT CORPORATION
F	8050000	COST