ROOSEVELT UNIVERSITY: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: ROOSEVELT UNIVERSITY (EIN 36-2167854)
Tax period: 2009-09-01 to 2010-08-31
Filed: 2011-06-06
IRS object ID: 201131579349300028
Schema version: 2009v1.3
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-06-06T18:00:06-05:00	Timestamp
Tax Period End Date	2010-08-31	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	2009-09-01	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	2011-06-03	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	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CHARLES R MIDDLETON	NameOfPrincipalOfficerPerson

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	160977363	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	67	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	60	NbrIndependentVotingMembers
Total Nbr Employees	3405	TotalNbrEmployees
Total Nbr Volunteers	70	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	9239879	ContributionsGrantsPriorYear
Contributions Grants Current Year	9875054	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	117054994	ProgramServiceRevenuePriorYear
Program Service Revenue CY	123994011	ProgramServiceRevenueCY
Investment Income Prior Year	-7681657	InvestmentIncomePriorYear
Investment Income Current Year	7348293	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1579324	OtherRevenuePriorYear
Other Revenue Current Year	703613	OtherRevenueCurrentYear
Total Revenue Prior Year	120192540	TotalRevenuePriorYear
Total Revenue Current Year	141920971	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	19001253	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	23750000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	64421694	SalariesEtcPriorYear
Salaries Etc Current Year	70191232	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2717133	TotalFundrsngExpCurrentYear
Other Expense Prior Year	46756907	OtherExpensePriorYear
Other Expenses Current Year	40571623	OtherExpensesCurrentYear
Total Expenses Prior Year	130179854	TotalExpensesPriorYear
Total Expenses Current Year	134512855	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-9987314	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	7408116	RevenuesLessExpensesCY
Total Assets BOY	228217074	TotalAssetsBOY
Total Assets EOY	420366117	TotalAssetsEOY
Total Liabilities BOY	119866860	TotalLiabilitiesBOY
Total Liabilities EOY	303349922	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	108350214	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	117016195	NetAssetsOrFundBalancesEOY
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. SEE SCHEDULE O.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	101575137	Expense
Grants	23750000	Grants
Revenue	123994011	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 19 STUDENTS PER CLASS. WE SERVE OVER 4,100 UNDERGRADUATE STUDENTS AND 3,200 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 - 2,850 STUDENTS ; EDUCATION - 1,200 STUDENTS; PERFORMING ARTS - 500 STUDENTS; PROFESSIONAL STUDIES - 1,175 STUDENTS; BUSINESS - 1,500 STUDENTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	12696768	Expense
Grants	0	Grants
Revenue	0	Revenue
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	960313	Expense
Grants	0	Grants
Revenue	0	Revenue
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. IN 2008 THE MANSFIELD FOUNDATION AWARDED US ANOTHER $300,000 TO EXPAND THE PROGRAMMING OF THE MISJ -- AT THAT TIME WE ADDED THE "T" TRANSFORMATION. 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 Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	115232218	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	false	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	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	269	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
Nbr Voting Governing Body Members	67	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	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TANGELLA MADDOX	NamePerson
Telephone Number	3123412277	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

Form990 Part VII Section A Form990PartVIISectionA (77 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
JAMES J MITCHELL III
CHAIR	1	X	X	0	0	0
DR CHARLES R MIDDLETON
PRESIDENT & CEO	38	X	X	464303	0	172142
MIROSLAVA MEJIA KRUG
TREASURER	38	X	X	220626	0	25843
ROBERT MEDNICK
VICE CHAIR	1	X	X	0	0	0
KENNETH L TUCKER
VICE CHAIR	1	X	X	0	0	0
MELVIN L KATTEN
VICE CHAIR	1	X	X	0	0	0
WILLIAM J KIRBY
SECRETARY	1	X	X	0	0	0
KENNETH DONAT II
TRUSTEE	1	X		0	0	0
JILL WINE-BANKS
TRUSTEE	1	X		0	0	0
JOAN E STEEL
TRUSTEE	1	X		0	0	0
PHILLIP SIEGEL
TRUSTEE	1	X		0	0	0
MARTIN CABRERA
TRUSTEE	1	X		0	0	0
NAPOLEON BRANDFORD
TRUSTEE	1	X		0	0	0
SEYMOUR H PERSKY
LIFE TRUSTEE	1	X		0	0	0
ANTHONY R PASQUINELLI
TRUSTEE	1	X		0	0	0
RENEE LOGAN
LIFE TRUSTEE	1	X		0	0	0
DR SHARON GRANT
TRUSTEE	38	X		72627	0	13387
DR ANDY M CARTER
LIFE TRUSTEE	38	X		72250	0	8728
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
BRUCE R BACHMANN
TRUSTEE	1	X		0	0	0
BRUCE J YOUNG
TRUSTEE	1	X		0	0	0
WILLIAM R ZWECKER
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
DIMITRA H GEORGOUSES
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		115226	0	29228
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
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
MATTHEW WALSH
TRUSTEE	1	X		0	0	0
DR MARGARET M POLICASTRO
TRUSTEE	38	X		115785	0	19867
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		0	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	1	X		0	0	0
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		104117	0	17753
TERESA FRIEL
DEAN COLLEGE OF BUSINESS ADMINISTRATION	38			193392	0	22875	X
DR JAMES GANDRE
PROVOST/EXECUTIVE VP	38			210674	0	41367	X
MARY HENDRY
VP OF ENROLLMENT/STUDENT SERVICES	38			171892	0	34704	X
DR LYNN WEINER
DEAN OF ARTS & SCIENCES	38			189823	0	27794	X
PATRICK WOODS
VP OF INSTITUTIONAL ADVANCEMENT	38			263948	0	41148	X
JON B DEVRIES
WEHBC, DIRECTOR - REAL ESTATE	38			169946	0	40117		X
DR HOLLY STADLER
DEAN COLLEGE OF EDUCATION	38			180259	0	14360		X
DR JANETT TRUBATCH
DEAN GRADUATE STUDENTS; VICE PROVOST	38			144628	0	38541		X
DR GEORGE MACKINNON
DEAN PHARMACY	38			135411	0	594		X
GRETCHEN VAN NATTA
VP OF HUMAN RESOURCES	38			137622	0	42425		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2962529	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	590873	TotalOtherCompensation
Number Individuals GT100 K	71	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
PEPPER CONSTRUCTION COMPANY
643 NORTH ORLEANS STREET	CHICAGO	IL	60610	CONSTRUCTION	3999892
ALTERNATIVE CONSTRUCTION SOLUTIONS
PO BOX 2487-3	ORLAND PARK	IL	60462	CONSTRUCTION	2820695
ABM JANITORIAL SERVICES
MIDWEST WACHOVIA BANK	CHICAGO	IL	60675	JANITORIAL	962597
SUNGARD HIGHER EDUCATION
SUNGARD SUMMIT 2011	CHICAGO	IL	60693	CONSULTING	730607
AMERICAN DEMOLITION CORP
305 RAMONA AVE	ELGIN	IL	60120	CONSTRUCTION	554444

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	34	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	160291	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	4687649	GovernmentGrants
All Other Contributions	5027114	AllOtherContributions
Noncash Contributions	211777	NoncashContributions
Total Contributions	9875054	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
TUITION AND FEES	114987615	114987615	$0
NON CREDIT PROGRAMS	1260672	1260672	$0
AUXILLARY INCOME	7745724	7745724	$0
	0	0	$0
	0	0	$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	123994011	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2459078	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,459,078	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	589276	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	361522	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	227754	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	227754	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$227,754	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	23511000	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	18261785	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	5249215	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4889215	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$4,889,215	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	56191	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	160291	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	73085	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-16894	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$16,894	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 (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
SEMINARS	114830	$114,830
LICENSE FEES	127647	$127,647
MISCELLANEOUS REVENUE	60276	$60,276

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	302753	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	141920971	TotalRevenueColumn
Related Or Exempt Function Income	123994011	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$8,051,906	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	22548510	Total
Program Services	22548510	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	1201490	Total
Program Services	1201490	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3136715	Total
Program Services	0	ProgramServices
Management And General	2572106	ManagementAndGeneral
Fundraising	564609	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	53220456	Total
Program Services	45237388	ProgramServices
Management And General	6918659	ManagementAndGeneral
Fundraising	1064409	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4000870	Total
Program Services	3400740	ProgramServices
Management And General	520113	ManagementAndGeneral
Fundraising	80017	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5953781	Total
Program Services	5060714	ProgramServices
Management And General	773992	ManagementAndGeneral
Fundraising	119075	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3879410	Total
Program Services	3297499	ProgramServices
Management And General	504323	ManagementAndGeneral
Fundraising	77588	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	308926	Total
Program Services	262587	ProgramServices
Management And General	40160	ManagementAndGeneral
Fundraising	6179	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	74151	Total
Program Services	63028	ProgramServices
Management And General	9640	ManagementAndGeneral
Fundraising	1483	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	75027	Total
Program Services	63773	ProgramServices
Management And General	9753	ManagementAndGeneral
Fundraising	1501	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5923719	Total
Program Services	5035162	ProgramServices
Management And General	770083	ManagementAndGeneral
Fundraising	118474	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1594566	Total
Program Services	1355381	ProgramServices
Management And General	207294	ManagementAndGeneral
Fundraising	31891	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3065406	Total
Program Services	2605595	ProgramServices
Management And General	398503	ManagementAndGeneral
Fundraising	61308	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	1980	Total
Program Services	1683	ProgramServices
Management And General	257	ManagementAndGeneral
Fundraising	40	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11520647	Total
Program Services	9792550	ProgramServices
Management And General	1497684	ManagementAndGeneral
Fundraising	230413	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	768632	Total
Program Services	653337	ProgramServices
Management And General	99922	ManagementAndGeneral
Fundraising	15373	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	482882	Total
Program Services	410449	ProgramServices
Management And General	62775	ManagementAndGeneral
Fundraising	9658	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	3551915	Total
Program Services	3019128	ProgramServices
Management And General	461749	ManagementAndGeneral
Fundraising	71038	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5268478	Total
Program Services	4478206	ProgramServices
Management And General	684902	ManagementAndGeneral
Fundraising	105370	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	371182	Total
Program Services	315504	ProgramServices
Management And General	48254	ManagementAndGeneral
Fundraising	7424	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
REPAIRS AND MAINTENANCE	1718244	1460507	223372	34365
BOOKS & SUBSCRIPTION	903882	768299	117505	18078
EQUIPMENT	1024625	870931	133201	20493
POSTAGE	863791	734222	112293	17276
ENTERTAINMENT	755491	642167	98214	15110

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2298079	Total
Program Services	1953368	ProgramServices
Management And General	298750	ManagementAndGeneral
Fundraising	45961	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	134512855	Total
Program Services	115232218	ProgramServices
Management And General	16563504	ManagementAndGeneral
Fundraising	2717133	Fundraising

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	7260012	BOY
EOY	20353535	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	35291378	BOY
EOY	17288731	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3765236	BOY
EOY	3078039	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3791024	BOY
EOY	28292240	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

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

Receivables From Disqual Persons ReceivablesFromDisqualPersons

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

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

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

Inventories For Sale Or Use InventoriesForSaleOrUse

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

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1940933	BOY
EOY	15280497	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	188029182	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	52556218	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	113617156	BOY
EOY	135472964	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	53058274	BOY
EOY	67934068	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	7849946	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	129357432	EOY

Intangible Assets IntangibleAssets

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

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1643115	BOY
EOY	3308611	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	228217074	BOY
EOY	420366117	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12617314	BOY
EOY	15052386	EOY

Grants Payable GrantsPayable

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

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	27932389	BOY
EOY	62008678	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	78390000	BOY
EOY	225932121	EOY

Escrow Account Liability EscrowAccountLiability

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

Loans From Officers Directors LoansFromOfficersDirectors

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

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

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

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	927157	BOY
EOY	356737	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	119866860	BOY
EOY	303349922	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	52231955	BOY
EOY	55533876	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	27534003	BOY
EOY	32166049	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	28584256	BOY
EOY	29316270	EOY

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

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

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

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

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

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

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	108350214	BOY
EOY	117016195	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	228217074	BOY
EOY	420366117	EOY

Field	Value	IRS element (for citing)
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
Total Number Of Supported Orgs	0	TotalNumberOfSupportedOrgs

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	$75,027	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	75027	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	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 Minus1 Year CurrentYearMinus1Year

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	0.2722	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.42	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.3078	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	37959298	OtherCostOrOtherBasis
Book Value	37959298	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	124180475	OtherCostOrOtherBasis
Depreciation	44198345	Depreciation
Book Value	79982130	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	4298694	OtherCostOrOtherBasis
Depreciation	1866042	Depreciation
Book Value	2432652	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	11384646	OtherCostOrOtherBasis
Depreciation	6491831	Depreciation
Book Value	4892815	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	10206069	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	10206069	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	135472964	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
FUNDS ON DEPOSIT FOR CAMPUS DEVELOPMENT	128743060	F
PR BETTY TAYLOR CLARKE TRUST	614372	F

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	129357432	TotalOfBookValueProgramRelated
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
STUDENT DEPOSITS	$354,086
ANNUITY OBLIGATIONS	$2,651

Field	Value	IRS element (for citing)
Total Of Amounts	356737	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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. THESE CONTRIBUTED COLLECTIONS ARE 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 WILL PROVIDE 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 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, 2010 AND 2009, 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, 2007 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, 2010 AND 2009.

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
Pub Via Broadcast Media Expln	IN ALL RECRUITMENT PUBLICATIONS SENT TO PROSPECTIVE STUDENTS, ROOSEVELT UNIVERSITY'S RACIALLY NONDISCRIMINATORY POLICY APPEARS. THE POLICY STATES THAT ROOSEVELT UNIVERSITY DOES NOT DISCRIMINATE AGAINST REGARDING EMPLOYMENT BECAUSE OF AGE, ANCESTRY, CITIZENSHIP, COLOR, CREED, DISABILITY, GENDER, GENDER IDENTITY, MARITAL STATUS, MILITARY STATUS, NATIONAL ORIGIN, PARENTAL STATUS, RACE, RELIGION, SEXUAL ORIENTATION, SOURCE OF INCOME, UNFAVORABLE DISCHARGE FROM MILITARY SERVICE, VETERAN STATUS, OR AS A RESULT OF BEING THE VICTIM OF DOMESTIC OR SEXUAL VIOLENCE. THE POLICY EXTENDS TO RECRUITMENT, HIRING, TRAINING, COMPENSATION, PROMOTION, DEMOTION, TRANSFER, LAYOFF, TERMINATION, AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT.	PubViaBroadcastMediaExpln
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

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	28000
EAST ASIA AND THE PACIFIC	GRANTS	N/A	668910
EUROPE (INCLUDING ICELAND AND GREENLAND)	GRANTS	N/A	191671
MIDDLE EAST AND NORTH AFRICA	GRANTS	N/A	52000
NORTH AMERICA (CANADA & MEXICO ONLY)	GRANTS	N/A	95000
RUSSIA AND THE NEWLY INDEPENDENT STATES	GRANTS	N/A	68500
SOUTH AMERICA	GRANTS	N/A	50000
SOUTH ASIA	GRANTS	N/A	23000
SUB SAHARAN AFRICA	GRANTS	N/A	24409

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	1201490	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	28000	CREDIT ACCT	N/A	N/A
SCHOLARSHIPS	EAST ASIA AND THE PACIFIC	46	668910	CREDIT ACCT	N/A	N/A
SCHOLARSHIPS	EUROPE (INCLUDING ICELAND AND GREENLAND)	22	191671	CREDIT ACCT	N/A	N/A
SCHOLARSHIPS	MIDDLE EAST AND NORTH AFRICA	5	52000	CREDIT ACCT	N/A	N/A
SCHOLARSHIPS	NORTH AMERICA (CANADA & MEXICO ONLY)	7	95000	CREDIT ACCT	N/A	N/A
SCHOLARSHIPS	RUSSIA AND THE NEWLY INDEPENDENT STATES	4	68500	CREDIT ACCT	N/A	N/A
SCHOLARSHIPS	SOUTH AMERICA	3	50000	CREDIT ACCT	N/A	N/A
SCHOLARSHIPS	SOUTH ASIA	11	23000	CREDIT ACCT	N/A	N/A
SCHOLARSHIPS	SUB SAHARAN AFRICA	6	24409	CREDIT ACCT	N/A	N/A

Form990 Schedule F Part IV Form990ScheduleFPartIV

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	171362	GrossReceiptsEvent1
Charitable Contributions Event1	123640	CharitableContributionsEvent1
Gross Revenue Event1	47722	GrossRevenueEvent1
Rent Facility Costs Event1	64512	RentFacilityCostsEvent1
Other Direct Expenses Event1	4793	OtherDirectExpensesEvent1
Name Of Event2	ROBIN GOLF	NameOfEvent2
Gross Receipts Event2	45120	GrossReceiptsEvent2
Charitable Contributions Event2	36651	CharitableContributionsEvent2
Gross Revenue Event2	8469	GrossRevenueEvent2
Other Direct Expenses Event2	3780	OtherDirectExpensesEvent2
Gross Receipts Total	216482	GrossReceiptsTotal
Charitable Contributions Total	160291	CharitableContributionsTotal
Gross Revenue Total Events	56191	GrossRevenueTotalEvents
Rent Facility Costs Total Events	64512	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	8573	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	73085	DirectExpenseSummaryEvents
Net Income Summary	-16894	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	3497	NumberOfRecipients
Amount Of Cash Grant	22548510	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 AND THEN PASSED ON TO THE NEXT REVIEW AND APPROVAL LEVEL BY AN APPLICABLE COLLEGE OR DEPARTMENTAL ADMINISTRATOR OF GRANT EXPENDITURES. UPON THIS 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
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
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	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
TERESA FRIEL
181716	0	0	0	11676	0	7697	0	15178	0	216267	0	0	0
DR CHARLES R MIDDLETON
401529	0	0	0	62774	0	163500	0	8642	0	636445	0	0	0
MIROSLAVA MEJIA KRUG
207906	0	0	0	12720	0	8664	0	17179	0	246469	0	0	0
DR JAMES GANDRE
210398	0	0	0	276	0	26024	0	15343	0	252041	0	0	0
MARY HENDRY
171100	0	0	0	792	0	21100	0	13604	0	206596	0	0	0
DR LYNN WEINER
189307	0	0	0	516	0	23160	0	4634	0	217617	0	0	0
PATRICK WOODS
197864	0	13992	0	52092	0	21022	0	20126	0	305096	0	0	0
JON B DEVRIES
169946	0	0	0	0	0	21454	0	18663	0	210063	0	0	0
DR HOLLY STADLER
170059	0	0	0	10200	0	7020	0	7340	0	194619	0	0	0
DR JANETT TRUBATCH
144628	0	0	0	0	0	18986	0	19555	0	183169	0	0	0
GRETCHEN VAN NATTA
137622	0	0	0	0	0	18270	0	24155	0	180047	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (5 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 AND THE EXECUTIVE ASSISTANT TO THE PRESIDENT RECEIVES A MONTHLY DISCRETIONARY SPENDING ALLOWANCE WHICH IS INCLUDED IN TAXABLE INCOME.
Housing allowance or residence for personal use	Schedule J, Part I, Line 1a	THE PRESIDENT, THE VICE PRESIDENT OF THE OFFICE OF INSTITUTIONAL ADVANCEMENT AND THE EXECUTIVE ASSISTANT TO THE PRESIDENT 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.

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
ILLINOIS FINANCE AUTHORITY
861091967	45200FCN7	2007-12-14	45607613	SEE SCHEDULE O.	false	false
ILLINOIS FINANCE AUTHORITY
861091967	45200FF46	2009-12-09	180442121	SEE SCHEDULE O.	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Amount DefeasedAmountDefeased	Amount UnspentAmountUnspent	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
45607613	0	0	0	281660	0	45325953	2008	false	false	true	true
182212967	13421870	0	0	2300772	0	131496986		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	false	true	false	true	0.0396	0.000	0.0396	true
false	false	true	false	true	0.000	0.000	0.000	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

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

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	10	NumberOfContributions
Noncash Contribs Rptd F990	166615	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	TICKETS TO VARIOUS PERFORMANCES	3	1162	COST
X	HARPSICHORD	1	16000	MARKET VALUE
X	CHROMATOGRAPHY	1	27500	MARKET VALUE
X	COSTUMES AND ACCESSORIES	1	500	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 (13 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 INDEPENDENT BOARD MEMBERS.
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 FOUR INDEPENDENT ROOSEVELT UNIVERSITY BOARD OF TRUSTEE MEMBERS. THE OBJECTIVE OF THIS COMMITTEE IS TO REVIEW THE COMPENSATION OF THE PRESIDENT BASED ON COMPARATIVE PEER GROUPS, PRESENT RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE FOR APPROVAL, AND TO REPORT THE PROCESS TO THE BOARD. THE COMMITTEE REVIEWS THE INFORMATION BASED ON THE PROCESS NOTED BELOW: 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 COMPARATIVE AND RELEVANT SALARY DATA AGAINST THE PRE-ESTABLISHED AND AGREED UPON GOALS AND ACCOMPLISHMENTS SET FOR THE YEAR. 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.
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.
Financial aid or assistance from a governmental agency	Schedule E, Line 6a	THE UNIVERSITY RECEIVES FUNDS FROM VARIOUS AGENCIES; SOME FUNDS ARE RESTRICTED FOR SPECIFIC PURPOSES, WHILE OTHERS ARE UNRESTRICTED.
ORGANIZATION'S MISSION	FORM 990, PART III, LINE 1	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.
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.
OFFICERS, DIRECTORS, AND TRUSTEES	FORM 990, PART VII, SECTION A, LINE 1A	THE FOLLOWING INDIVIDUALS DEVOTE APPROXIMATELY 1 HOUR PER WEEK TO THE AUDITORIUM THEATRE OF ROOSEVELT UNIVERSITY INC., A RELATED TAX-EXEMPT ORGANIZATION: CHARLES R MIDDLETON, KENNETH L TUCKER, MELVIN L KATTEN, PHILLIP SIEGEL, SEYMOUR H PERSKY, CHARLES R GARDNER, BRUCE A CROWN, DAVID D HILLER, GERALD W FOGELSON, MAUREEN A EHRENBERG, REUBEN L HEDLUND, ROBERT L WIESENECK, AND JAMES GANDRE.
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 $135,000 WAS DEFERRED FOR THIS TAX YEAR

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	AUDITORIUM THEATRE OF ROOSEVELT UNIV	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	50 EAST CONGRESS PKWY	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60605	ZIPCode

Field	Value	IRS element (for citing)
EIN	363145476	EIN
Primary Activities	PERFMG. ARTS	PrimaryActivities
Legal Domicile State	IL	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	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	false	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