2024-11-14T10:29:54-06:00 2024-06-30 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990EZ 2023-07-01 842917334 NIU REAL ESTATE FOUNDATION NIUR 8157530282 595 COLLEGE AVE ALTGELD HALL 135D DEKALB IL 60115 CATHERINE B SQUIRES PRESIDENT AND CEO 8157530282 2024-11-08 1 1 DORI J EGGETT P00645252 3037409400 2024-11-08 2023 2024-10-15 13:58:12Z X X N/A X X 770 X 0 770 770 92080 1184 93264 -92494 138675 -3500 42681 X 140875 60520 140875 60520 2200 17839 138675 42681 X RECEIVE CONTRIBUTIONS OF REAL ESTATE, TO HOLD, MANAGE, LEASE, MORTGAGE, DEVELOP, TRADE, ADMINISTER AND SELL SUCH REAL ESTATE AND TO CONTRIBUTE OR DISTRIBUTE ALL OR A PORTION OF THE NET PROCEEDS FROM SUCH ACTIVITIES OF SUCH REAL ESTATE TO (I) NORTHERN ILLINOIS UNIVERSITY FOUNDATION, A NOT FOR PROFIT CORPORATION OF THE STATE OF ILLINOIS (THE "NIU FOUNDATION"); (II) NORTHERN ILLINOIS UNIVERSITY, A PUBLIC CORPORATION OF THE STATE OF ILLINOIS (THE "UNIVERSITY"); OR (III) SUCH OTHER ENTITY AS THE BOARD OF DIRECTORS OF THE CORPORATION MAY DETERMINE IS APPROPRIATE. RECEIVE CONTRIBUTIONS OF REAL ESTATE, TO HOLD, MANAGE, LEASE, MORTGAGE, DEVELOP, TRADE, ADMINISTER AND SELL SUCH REAL ESTATE AND TO CONTRIBUTE OR DISTRIBUTE ALL OR A PORTION OF THE NET PROCEEDS FROM SUCH ACTIVITIES OF SUCH REAL ESTATE TO (I) NORTHERN ILLINOIS UNIVERSITY FOUNDATION, A NOT FOR PROFIT CORPORATION OF THE STATE OF ILLINOIS (THE "NIU FOUNDATION"); (II) NORTHERN ILLINOIS UNIVERSITY, A PUBLIC CORPORATION OF THE STATE OF ILLINOIS (THE "UNIVERSITY"); OR (III) SUCH OTHER ENTITY AS THE BOARD OF DIRECTORS OF THE CORPORATION MAY DETERMINE IS APPROPRIATE. 0 0 0 CHERILYN MURER CHAIR 1.00 0 0 0 WHEELER COLEMAN DIRECTOR 1.00 0 0 0 RICHARD ESCALANTE DIRECTOR 1.00 0 0 0 JACK TIERNEY DIRECTOR 1.00 0 0 0 KEVIN SULLIVAN DIRECTOR 1.00 0 0 0 CATHERINE SQUIRES PRESIDENT 1.00 0 0 0 JEAN GODLEWSKI TREASURER 1.00 0 0 0 MICHAEL CULLEN SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL KYM KOWALSKI ALTGELD HALL 134 DEKALB IL 60115 8157531663 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 NORTHERN ILLINOIS UNIVERSITY FOUNDATION 366086819 5 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: DIVIDEND INCOME. AMOUNT: 770. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SOFTWARE AND LICENSE. AMOUNT: 1,169. DESCRIPTION: TAXES & LICENSE. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 1,184. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: TRANSFER OF NET ASSETS. AMOUNT: -3,500. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,200. END OF YEAR AMOUNT: 17,839. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.