2024-07-12T13:27:56+00:00 2023-08-31 135565207 KPMG LLP 200 EAST RANDOLPH STREET Chicago IL 60601 990 2022-09-01 362167817 Northwestern University NORT 8474913741 633 Clark St Evanston IL 60208 Amanda Distel Vice President and CFO 2024-07-12 true Amanda Distel 999009999 Tara Kenney P01245482 3126651000 2023-07-14 2022 2023-04-26 12:10:37Z Amanda Distel 633 Clark St Evanston IL 60208 6165292981 false X www.northwestern.edu X 1851 IL Education and research 39 39 26167 154 20723669 2563443 434258008 545275891 2452947971 2544288705 1084927010 192368372 38291257 37182383 4010424246 3319115351 662465917 707068007 0 1556944915 1675336618 66079 108690 64737200 1124751845 1273204170 3344228756 3655717485 666195490 -336602134 18624987614 18481250303 3268396049 3535110269 15356591565 14946140034 Northwestern's mission is to provide excellent teaching, pursue innovative research, and promote the personal and intellectual growth of its students in a diverse academic community. false false 2453076544 560533348 1579736724 EDUCATION OF STUDENTS: FOR THE 2023 ACADEMIC YEAR, 8,745 UNDERGRADUATES AND 10,708 GRADUATES AND PROFESSIONAL SCHOOL STUDENTS ENROLLED FULL-TIME AT THE UNIVERSITY. THE EXEMPT PURPOSE OF NORTHWESTERN UNIVERSITY IS TO PROVIDE EDUCATIONAL SERVICES TO ITS STUDENTS. THIS INCLUDES SUPERIOR UNDERGRADUATE EDUCATION FOR A DIVERSE STUDENT BODY IN A COMPREHENSIVE RANGE OF ACADEMIC AND PROFESSIONAL FIELDS. AT THE GRADUATE LEVEL, NORTHWESTERN'S ROLE ENCOMPASSES OFFERINGS IN THE MAJOR ACADEMIC AND PROFESSIONAL FIELDS, CLOSELY RELATED TO RESEARCH, CREATIVE ACTIVITIES, AND CLINICAL SERVICES. 636870336 146534659 851697029 RESEARCH ACTIVITIES: THE RESEARCH PROGRAM AT NORTHWESTERN UNIVERSITY IS A MAJOR COMPONENT OF UNIVERSITY EFFORTS, ASSURING INSTITUTIONAL LEADERSHIP IN SCIENTIFIC DISCOVERY, INTELLECTUAL INQUIRY, AND CREATIVE PERFORMANCE. THE CHARACTER OF THIS RESEARCH SHAPES ALL AREAS OF UNIVERSITY ENDEAVOR, ESPECIALLY GRADUATE EDUCATION AS WELL AS UNDERGRADUATE STUDIES. 246581667 0 115637570 AUXILIARY ENTERPRISES SERVE THE EDUCATIONAL MISSION BY PRIMARILY PROVIDING RESIDENCES AND FOOD SERVICES, AND OTHER VARIOUS GOODS AND SERVICES TO SUPPORT UNIVERSITY STUDENT, FACULTY, AND STAFF ACTIVITIES. 3336528547 true true false true true false true true true true true false false true true false true true true true true true true true false false true true true true true false false false false true true false true true true true false false true true true true false false true X 24371 0 true 26167 true true true true QA UK false false false true true true 0 false false false false false false true true X 39 39 true false true false false false false true true false false true true true true true true true false true false CA MD MA MI NH OR X Nicole Van Laan Assistant Vice President for Finance 8474914722 619 Clark St Evanston IL 60208 Adam R Karr Trustee 1.0 X 0 0 0 Brian S Posner Trustee 1.0 X 0 0 0 Charles A Tribbett III Trustee 1.0 X 0 0 0 Christine E Brennan Trustee 1.0 X 0 0 0 D Cameron Findlay Trustee 1.0 X 0 0 0 David A Sachs Trustee 1.0 X 0 0 0 Deborah L DeHaas Trustee 1.0 X 0 0 0 E Scott Santi Trustee 1.0 X 0 0 0 Ellen Kullman Trustee 1.0 X 0 0 0 Frederick H Waddell Trustee 1.0 X 0 0 0 Gordon I Segal Trustee 1.0 X 0 0 0 Gwynne E Shotwell Trustee 1.0 X 0 0 0 H Patrick Hackett Jr Trustee 1.0 X 0 0 0 Harreld N Kirkpatrick III Trustee 1.0 X 0 0 0 Heather B Baker Trustee 1.0 X 0 0 0 James A DeNaut Trustee 1.0 X 0 0 0 Jane DiRenzo Pigott Trustee 1.0 X 0 0 0 Jane S Hoffman Trustee 1.0 X 0 0 0 Jay C Hoag Trustee 1.0 X 0 0 0 Jennifer Leischner Litowitz Trustee 1.0 X 0 0 0 John Z Kukral Trustee 1.0 X 0 0 0 Kimberly Querrey Trustee 1.0 X 0 0 0 Lynn Hopton Davis Trustee 1.0 X 0 0 0 Michael S Shannon Trustee 1.0 X 0 0 0 Miles D White Trustee 1.0 X 0 0 0 Milton M Morris Trustee 1.0 X 0 0 0 Muneer A Satter Trustee 1.0 X 0 0 0 Nancy Trienens Kaehler Trustee 1.0 X 0 0 0 Patrick G Ryan Jr Trustee 1.0 X 0 0 0 Paul J Schneider Trustee 1.0 X 0 0 0 Paula Pretlow Trustee 1.0 X 0 0 0 Peter J Barris Trustee 1.0 X 0 0 0 Purnima Puri Trustee 1.0 X 0 0 0 Steven Cahillane Trustee 1.0 X 0 0 0 T Bondurant French Trustee 1.0 X 0 0 0 Timothy P Sullivan Trustee 1.0 X 0 0 0 Virginia Rometty Trustee 1.0 X 0 0 0 Wendy M Nelson Trustee 1.0 X 0 0 0 Yie-Hsin Hung Trustee 1.0 X 0 0 0 Alexander J Darragh VP of Facilities Management 40.0 X 428687 0 56169 Amanda J Distel VP & Chief Financial Officer 40.0 X 494823 0 47126 Amy Falls VP & Chief Investment Officer 40.0 X 1669251 0 811706 Andy Madorsky Co-interim VP Global Mkt & Comm 40.0 X 261664 0 92566 Craig A Johnson Executive Vice President 40.0 X 1111296 0 463459 Derrick L Gragg VP Athletics Rec 40.0 X 1339739 0 63981 Devora Grynspan VP of International Relations 40.0 X 259813 0 37513 Eric G Neilson VP Medical Affairs 40.0 X 637187 0 25805 Jeri Beth Ward VP Global Mkt & Comm 40.0 X 439624 0 11059 Jon Yates Co-interim VP Global Mkt & Comm 40.0 X 177046 0 51832 Kathleen M Hagerty Provost 40.0 X 980232 0 33647 Lorraine A Goffe VP & Chief HR Officer 40.0 X 537384 0 38062 Luke Figora VP and Chief Operations Officer 40.0 X 468835 0 65187 Marilyn McCoy VP of Admin & Planning 40.0 X 500415 0 57082 Michael H Schill President 40.0 X 367547 0 37592 Milan Mrksich VP of Research 40.0 X 606216 0 131091 Morton O Schapiro President 40.0 X 4573337 0 327641 Patricia Lampkin Interim VP Student Affairs 40.0 X 288340 0 112 Robert E McQuinn VP of Alumni Rel & Development 40.0 X 1729769 0 420740 Robin Renee Means Coleman VP Assoc Prov Div and Inc 40.0 X 370060 0 46942 Sean Brian Reynolds VP & Chief Information Officer 40.0 X 572741 0 39047 Stephanie Mills Graham VP & General Counsel 40.0 X 897303 0 166181 Susan Davis VP Student Affairs X 0 0 0 Daniel Lee Durack Assoc VP Budget & Planning 40.0 X 327519 0 49206 Artur Raviv Professor-Kellogg 40.0 X 1847717 0 44124 Christopher Ryan Collins Head Coach 40.0 X 3186719 0 96629 Maciej S Lesniak Professor-Neurological Surgery 40.0 X 1433134 0 30983 Mohanbir S Sawhney Professor-Kellogg 40.0 X 2365991 0 74595 Patrick William Fitzgerald II Head Coach 40.0 X 5981310 0 66335 Harisha Koneru Haigh Mng Dir Priv Inv & Real Assets 40.0 X 1305923 0 497768 Janna V Blais Assoc Ad Intercollegiate Srvcs Athletics & Former Interim VP Athletics 40.0 X 272777 0 96179 Julie Alice Payne-Kirchmeier Former VP of Student Affairs 40.0 X 446287 0 29019 Mike Polisky Former VP Athletics 0.0 X 737460 0 66754 Peter A Belytschko Managing Dir Absolute Return 40.0 X 1420042 0 595349 Priya Jenveja Harjani Assoc VP & Dep General Counsel & Former Interim VP HR 40.0 X 587115 0 62002 Robert A Gundlach Professor Emeritus & Former Interim VP Athletics 0.0 X 126142 0 29296 38749445 0 4762779 3114 true true false THE FAMILY INSTITUTE 618 Library Pl Evanston IL 60201 Instruction services 38803515 NORTHWESTERN MEDICAL GROUP 541 N Fairbanks Ct Room 1630 Chicago IL 60611 Healthcare services 9965889 ARCALEA LLC 73 W Monroe St Chicago IL 60603 Marketing and consultant services 5641734 NORTHWESTERN MEMORIAL HOSPITAL 251 East Huron Chicago IL 60611 Medical and clinical services 4215169 ALLIED UNIVERSAL COMPANY 161 Washington St Conshohocken IL 19428 Security services 3565908 425 0 0 2261581 0 33815585 509198725 26746346 545275891 Tuition and fees 611310 1319454532 1319454532 Research activities 611310 851697029 851697029 Educational activities 611310 192165363 192165363 Auxiliary enterprises 611310 115637570 115637570 Medical activities 611310 50965372 50965372 14368839 14368839 0 0 2544288705 118900288 5104643 113795645 19590918 5855858 13735060 4285732 1534422 2751310 0 2751310 2751310 2088059948 829511223 2384947119 459155968 -296887171 370355255 73468084 -2322025 75790109 472140 2261581 540121 -67981 -67981 Investment in LPs 523920 7835865 7835865 Parking facilities 812930 5285867 5285867 Scientific services/rental 541990 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614587.0, COLUMN E - 512465.0, COLUMN F - 2059640.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 400362 400362 3651820694 3652221056 1000000 0 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 441311 441973 407703 400362 1691349 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 2 1 30000000 0 116000 0 45193944 4798784 true true X X X X false false true X 10879850000 251271000 -115362000 80176975 381593025 10553989000 11361182000 210480000 -281680000 71809032 338322968 10879850000 8484706000 203789000 3066809000 68860448 325261552 11361182000 8244818000 152023000 474583000 65785231 320932769 8484706000 8386918000 81883000 144332000 62062353 306252647 8244818000 0.4798 0.5202 0.0 false false 29986168 29986168 4946311893 2057979895 2888331998 47722229 36066960 11655269 774878151 539464290 235413861 3165387296 2869902087 F Equity, fixed income, real assets, etc 9677966634 F 12547868721 3814698 Deposits payable, actuarial liability of annuities payable 157100525 Asset retirement obligations 3853477 Taxable bonds - series 2012 199238663 Taxable bonds - series 2013 544139166 Taxable bonds - series 2015 497789028 Taxable bonds - series 2017 497800732 Taxable bonds - series 2020 298674203 Lease liabilities 156473625 Government advances on student loans 0 2358884117 X Schedule D, Part III, Line 1a ART COLLECTIONS EXPLANATION: THE UNIVERSITY DOES NOT CAPITALIZE COLLECTIONS. AS STATED IN THE UNIVERSITY NOTES TO THE FINANCIAL STATEMENTS, THE ACCOUNTING POLICY FOR LIBRARY COLLECTIONS IS TO EXPENSE ALL PURCHASES. MUSEUM PURCHASES ARE ACCOUNTED FOR SIMILARLY. GIFTS OF ART AND SIMILAR TANGIBLE PERSONAL PROPERTY ARE ACCOUNTED FOR AS GIFTS-IN-KIND. Schedule D, Part X LINE 1(4) - ASSET RETIREMENT OBLIGATIONS THE UNIVERSITY RECORDS ALL KNOWN ASSET RETIREMENT OBLIGATIONS (ARO) FOR WHICH THE FAIR VALUE OF THE LIABILITY CAN BE REASONABLY ESTIMATED, INCLUDING CERTAIN OBLIGATIONS RELATING TO REGULATORY REMEDIATION. ARO COVERED INCLUDE THOSE FOR WHICH AN ENTITY HAS A LEGAL OBLIGATION TO PERFORM AN ASSET RETIREMENT ACTIVITY; HOWEVER, THE TIMING AND/OR METHOD OF SETTLING THE OBLIGATION ARE CONDITIONAL ON A FUTURE EVENT THAT MAY OR MAY NOT BE WITHIN THE CONTROL OF THE ENTITY. Schedule D, Part III, Line 4 Collections of art - description of collections The Mary and Leigh Block Museum of Art, Northwestern University is committed to the development of a focused collection of works on paper with particular emphasis upon historical and contemporary prints and photographs. The Mary and Leigh Block Museum of Art enriches teaching and learning on the campuses of Northwestern University and in the communities of their surrounding regions by: Presenting art across time, cultures, and media; Convening interdisciplinary discussions in which art is a springboard for exploring issues and ideas; Collecting art that supports the Northwestern University curriculum. Schedule D, Part IV, Line 2b Explanation of escrow agreement The University maintains certain agency funds which it holds as a custodian for student and /or external organizations as an accommodation to those entities. The organizations are then allowed to utilize University systems and resources to process transactions against those funds. Schedule D, Part V, Line 4 Intended uses of endowment funds The University's endowment funds purposes include instruction, research, library collections, scholarships and awards, and building construction. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The University had no uncertain tax positions in fiscal year 2023 or fiscal year 2022. true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY Policies are included on the University's publicly accessible homepage, in student, faculty, and staff handbooks, and the student course catalog. Policies are posted on University websites, posted throughout campus including student centers and the admissions office, and distributed to undergraduate students. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT The University receives financial support from agencies of the federal and state government for research and instructional purposes, including for financial aid to students. Schedule E, Part I, Line 7 RACIAL NONDISCRIMINATION COMPLIANCE Northwestern University does not discriminate or permit discrimination by any member of its community against any individual on the basis of race, color, religion, national origin, sex, pregnancy, sexual orientation, gender identity, gender expression, parental status, marital status, age, disability, citizenship status, veteran status, genetic information, reproductive health decision making, height, weight, or any other classification protected by law in matters of admissions, employment, housing, or services or in the educational programs or activities it operates. true Middle East and North Africa 1 239 Maintaining offices, employees, or agents International campus in Doha, Qatar for students in journalism and communication 62568049 East Asia and the Pacific 0 0 Grantmaking 768920 Europe (Including Iceland and Greenland) 0 0 Grantmaking 5262018 Middle East and North Africa 0 0 Grantmaking 287662 North America (Canada & Mexico only) 0 0 Grantmaking 991689 South America 0 0 Grantmaking 252956 Sub-Saharan Africa 0 0 Grantmaking 2991846 Central America and the Caribbean 0 0 Program Services Business travel abroad (includes travel to attend seminars and conferences and research-related travel) 97432 East Asia and the Pacific 0 0 Program Services Business travel abroad (includes travel to attend seminars and conferences and research-related travel) 1764631 Europe (Including Iceland and Greenland) 0 0 Program Services Business travel abroad (includes travel to attend seminars and conferences and research-related travel) 4621310 Middle East and North Africa 0 0 Program Services Business travel abroad (includes travel to attend seminars and conferences and research-related travel) 716801 North America (Canada & Mexico only) 0 0 Program Services Business travel abroad (includes travel to attend seminars and conferences and research-related travel) 753792 Russia and Neighboring States 0 0 Program Services Business travel abroad (includes travel to attend seminars and conferences and research-related travel) 13392 South America 0 0 Program Services Business travel abroad (includes travel to attend seminars and conferences and research-related travel) 333014 South Asia 0 0 Program Services Business travel abroad (includes travel to attend seminars and conferences and research-related travel) 185651 Sub-Saharan Africa 0 0 Program Services Business travel abroad (includes travel to attend seminars and conferences and research-related travel) 851522 Central America and the Caribbean 0 0 Program Services Study abroad programs and courses abroad 128751 East Asia and the Pacific 0 0 Program Services Study abroad programs and courses abroad 3042730 Europe (Including Iceland and Greenland) 0 0 Program Services Study abroad programs and courses abroad 4347424 Middle East and North Africa 0 0 Program Services Study abroad programs and courses abroad 606689 North America (Canada & Mexico only) 0 0 Program Services Study abroad programs and courses abroad 696269 South America 0 0 Program Services Study abroad programs and courses abroad 212588 Sub-Saharan Africa 0 0 Program Services Study abroad programs and courses abroad 568720 East Asia and the Pacific 0 0 Fundraising 247587 Central America and the Caribbean 0 0 Investments 3513291476 Europe (Including Iceland and Greenland) 0 0 Investments 242958758 North America (Canada & Mexico only) 0 0 Investments 58535681 Sub-Saharan Africa 0 0 Investments 283628258 South Asia 0 0 Grantmaking 232607 Central America and the Caribbean 0 0 Grantmaking 56732 Europe (Including Iceland and Greenland) 0 0 Fundraising 155426 Middle East and North Africa 0 0 Fundraising 22298 North America (Canada & Mexico only) 0 0 Fundraising 5124 South America 0 0 Fundraising 1115 South Asia 0 0 Fundraising 4782 Central America and the Caribbean 0 0 Unrelated Business Activities 481 Europe (Including Iceland and Greenland) 0 0 Unrelated Business Activities 6337 Middle East and North Africa 0 0 Unrelated Business Activities 451 Sub-Saharan Africa 0 0 Unrelated Business Activities 541 Russia and Neighboring States 0 0 Grantmaking 37642 Europe (Including Iceland and Greenland) 0 0 Program-Related Investments Loans to study abroad students 36668 1 239 0 0 1 239 82460685 4108825135 4191285820 Europe (Including Iceland and Greenland) Support of research activities 34102 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 71078 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 43151 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 10654 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 20625 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 276568 ACH Direct Deposit or Check South America Support of research activities 84719 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 215071 ACH Direct Deposit or Check North America (Canada & Mexico only) Support of research activities 41771 ACH Direct Deposit or Check South America Support of research activities 48664 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 368445 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 6828 ACH Direct Deposit or Check Sub-Saharan Africa Support of research activities 351067 ACH Direct Deposit or Check Sub-Saharan Africa Support of research activities 123816 ACH Direct Deposit or Check North America (Canada & Mexico only) Support of research activities 63119 ACH Direct Deposit or Check Sub-Saharan Africa Support of research activities 174417 ACH Direct Deposit or Check East Asia and the Pacific Support of research activities 20625 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 269178 ACH Direct Deposit or Check Sub-Saharan Africa Support of research activities 117236 ACH Direct Deposit or Check Sub-Saharan Africa Support of research activities 99737 ACH Direct Deposit or Check Middle East and North Africa Support of research activities 84802 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 8381 ACH Direct Deposit or Check Sub-Saharan Africa Support of research activities 324610 ACH Direct Deposit or Check North America (Canada & Mexico only) Support of research activities 21695 ACH Direct Deposit or Check Middle East and North Africa Support of research activities 59345 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 167783 ACH Direct Deposit or Check South Asia Support of research activities 201969 ACH Direct Deposit or Check North America (Canada & Mexico only) Support of research activities 39142 ACH Direct Deposit or Check Sub-Saharan Africa Support of research activities 430312 ACH Direct Deposit or Check North America (Canada & Mexico only) Support of research activities 18043 ACH Direct Deposit or Check North America (Canada & Mexico only) Support of research activities 28357 ACH Direct Deposit or Check North America (Canada & Mexico only) Support of research activities 48258 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 103648 ACH Direct Deposit or Check North America (Canada & Mexico only) Support of research activities 27818 ACH Direct Deposit or Check North America (Canada & Mexico only) Support of research activities 291890 ACH Direct Deposit or Check North America (Canada & Mexico only) Support of research activities 58576 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 237651 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 148843 ACH Direct Deposit or Check Sub-Saharan Africa Support of research activities 843198 ACH Direct Deposit or Check Sub-Saharan Africa Support of research activities 291842 ACH Direct Deposit or Check Sub-Saharan Africa Support of research activities 212542 ACH Direct Deposit or Check East Asia and the Pacific Support of research activities 247437 ACH Direct Deposit or Check East Asia and the Pacific Support of research activities 39988 ACH Direct Deposit or Check North America (Canada & Mexico only) Support of research activities 99574 ACH Direct Deposit or Check North America (Canada & Mexico only) Support of research activities 117719 ACH Direct Deposit or Check North America (Canada & Mexico only) Support of research activities 135727 ACH Direct Deposit or Check 0 46 Grants disbursed during student's enrollment in international program Central America and the Caribbean 2 56732 Applied to student account, credits are refunded. Grants disbursed during student's enrollment in international program East Asia and the Pacific 22 460870 Applied to student account, credits are refunded Grants disbursed during student's enrollment in international program Europe (Including Iceland and Greenland) 183 3280012 Applied to student account, credits are refunded. Grants disbursed during student's enrollment in international program Middle East and North Africa 6 143515 Applied to student account, credits are refunded. Grants disbursed during student's enrollment in international program South America 7 119573 Applied to student account, credits are refunded. Grants disbursed during student's enrollment in international program South Asia 2 30638 Applied to student account, credits are refunded. Grants disbursed during student's enrollment in international program Sub-Saharan Africa 9 23069 Applied to student account, credits are refunded. Grants disbursed during student's enrollment in international program Russia and Neighboring States 1 37642 Applied to student account, credits are refunded. true false true true true true Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds Grants or other assistance are awarded to foreign organizations or entities pursuant to the University policies and procedures for all grant subawards. Such subawards are monitored through the University's office for Sponsored Research (OSR) and the University's office of Accounting Services for Research and Sponsored Programs (ASRSP). All subaward documentation including purchase orders, related charges and invoices are reviewed and monitored by ASRSP and confirmed with the principal investigator. The principal investigator must certify that the subaward costs are in accordance with the Office of Management and Budget's (OMB) Uniform Guidance (Uniform Administrative Requirements, Cost Principles, and Audit Requirements); also, ASRSP requests and collects audit reports from subaward recipients to monitor compliance, as required by the Uniform Guidance. If the information is not furnished to ASRSP, payment may be withheld. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements EAST ASIA AND THE PACIFIC-Accrual,; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual,; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual, Schedule F, Part III Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN -Accrual EAST ASIA AND THE PACIFIC -Accrual EUROPE (INCLUDING ICELAND AND GREENLAND) -Accrual MIDDLE EAST AND NORTH AFRICA -Accrual RUSSIA AND NEIGHBORING STATES -Accrual SOUTH AMERICA -Accrual SOUTH ASIA -Accrual SUB-SAHARAN AFRICA -Accrual X X X X X X X true Stelter 10435 New York Ave Des Moines IA 50322 Fundraising marketing consultant false 108690 -108690 0 108690 -108690 CA CO CT DE DC FL GA AL HI ID IL IN IA KS KY LA ME AK MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA AZ RI SC SD TN TX UT VT VA AR WA WV WI WY Global Annual Benefit Dinner 1523840 1488500 35340 49617 850 4055 10623 Dance Marathon 556936 528617 28319 96887 3000 43277 5 652945 244464 408481 51410 146348 19984 114070 2733721 2261581 472140 197914 147198 27039 167970 540121 -67981 Schedule G, Part I, Line 3 State Solicitation Registrations No registration is required in Arizona, Delaware, Idaho, Indiana, Iowa, Montana, Nebraska, South Dakota, Texas, Vermont, and Wyoming. true Academy for Global Citizenship 4647 W 47th Street Chicago IL 60632 113748466 501(c)(3) 37500 Support for community organizations Access Community Health Network 222 N Canal St Chicago IL 60606 363317058 501(c)(3) 481809 Support of research activities AIDS Foundation of Chicago 200 W Jackson Blvd Suite 2100 Chicago IL 60606 363412054 501(c)(3) 196112 Support of research activities Albert Einstein College of Medicine Inc 1300 Morris Park Avenue Bronx NY 10461 472209056 501(c)(3) 38438 Support of research activities Alliance of AIDS Services - Carolina Tillery Place Office Park 1637 Old Louisburg Road Raleigh NC 27604 562158082 501(c)(3) 6167 Support of research activities Alliance of Chicago Community Health Services LLC 225 W Illinois St Suite 500 Chicago IL 60654 815434098 501(c)(3) 637188 Support of research activities Almost Home Kids 7 S 721 Route 53 Naperville IL 60540 363822010 501(c)(3) 29000 Support for alumni fellowships Alpha Phi Alpha Fraternity 2060 Excalibur Court Lynwood IL 60411 363775209 501(c)(3) 13450 Support for community organizations American Lung Association 1301 Pennsylvania Ave NW Suite 800 Washington DC 20004 131632524 501(c)(3) 1771821 Support of research activities Ann & Robert H Lurie Children's Hospital of Chicago 225 E Chicago Avenue Chicago IL 60611 362170833 501(c)(3) 3950227 Support of research activities ARBOR RESEARCH COLLABORATIVE FOR HEALTH 3989 RESEARCH PARK DRIVE ANN ARBOR MI 48108 383289521 501(c)(3) 53696 Support of research activities Arizona State University Office of Research and Spon Proj PO BOX 876011 Tempe AZ 85287 860196696 501(c)(3) 79028 Support of research activities Asian Health Services 101 8th Street Suite 100 Oakland CA 94607 942235908 501(c)(3) 8250 Support of research activities ASM Materials Education Foundation 9639 Kinsman Road Materials Park OH 44073 346541397 501(c)(3) 120000 Support of research activities Augusta University Research Institute Inc PO Box 945552 Atlanta GA 303945552 581418202 501(c)(3) 11369 Support of research activities Augustana College Association 639 38th St Rock Island IL 61201 362166962 501(c)(3) 30171 Support of research activities AUGUSTANA UNIVERSITY 2001 S SUMMIT AVE SIOUX FALLS SD 57197 460224588 501(c)(3) 61305 Support of research activities BALL STATE UNIVERSITY 2000 W UNIVERSITY AVENUE 2000 W UNIVERSITY AVENUE MUNCIE IN 47306 356000221 115 18395 Support of research activities BASF CORPORATION 100 PARK AVENUE FLORHAM PARK NJ 07932 161090809 50000 Support of research activities Bates College 2 Andrews Road Lewiston ME 04240 010211781 501(c)(3) 57242 Support of research activities Bebashi - Transition to Hope 1235 Spring Garden Street Philadelphia PA 19123 232484046 501(c)(3) 7500 Support of research activities Baylor College of Medicine 1 Baylor Plaza Houston TX 77030 741613878 501(c)(3) 592281 Support of research activities Beth Israel Deaconess Medical Center 330 Brookline Avenue E/ES-214 Boston MA 022155399 042103881 501(c)(3) 63664 Support of research activities Billings Clinic Foundation 2800 Tenth Ave North Billings MT 59107 810407289 501(c)(3) 15142 Support of research activities Blessings 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California Ave Suite 150 Irvine CA 92697 952226406 115 119186 Support of research activities University of California Los Angeles 11000 Kinross Ave Suite 211 Los Angeles CA 90095 956006143 115 1192483 Support of research activities University of California Riverside Sponsored Programs Admin 249 University Office Building Riverside CA 925210217 956006142 115 718839 Support of research activities University of California San Diego 9500 Gilman Dr La Jolla CA 92093 956006144 115 1204667 Support of research activities University of California San Francisco 505 Parnassus Ave San Francisco CA 94143 566001393 115 2634124 Support of research activities University of Central Florida 12201 Research Parkway Suite 501 Orlando FL 328263246 592924021 501(c)(3) 110660 Support of research activities University of Chicago 5801 S Ellis Ave Chicago IL 60637 362177139 501(c)(3) 13803028 Support of research activities University of Chicago National Opinion Research Center 1155 East 60th Street Chicago IL 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274739 Support of research activities University of Kansas 2385 Irving HIll Road Lawrence KS 660457568 480680117 501(c)(3) 68547 Support of research activities University of Kentucky 100 Funkhouser Bldg Lexington KY 40506 616001218 115 655656 Support of research activities University of Louisiana at Lafayette 104 University Circle Lafayette LA 70503 726000820 115 571149 Support of research activities University of Maryland 2108 Mitchell Bldg College Park MD 20742 526002033 115 97935 Support of research activities University of Massachusetts Medical School 70 Butterfield Terrace Amherst MA 01003 043167352 115 379382 Support of research activities University of Miami 1252 Memorial Dr Coral Gables FL 33146 590624458 501(c)(3) 189479 Support of research activities University of Michigan 515 E Jefferson Ann Arbor MI 48109 386000134 115 901337 Support of research activities University of Minnesota 101 Pleasant St Minneapolis MN 55455 416007513 115 2032730 Support of research activities University of Mississippi Medical Center 2500 N State St Jackson MS 39216 646008520 115 32517 Support of research activities Washington University in St Louis One Brookings Dr St Louis MO 63130 430653611 501(c)(3) 3037995 Support of research activities University of Nebraska Medical Center 987835 Nebraska Medical Center Omaha NE 68198 470491233 115 14122 Support of research activities University of Nebraska-Lincoln 3835 Holdrege St Lincoln NE 68583 470049123 115 273935 Support of research activities University of Nevada Reno Office of Sponsored Projects Reno NV 89557 886000024 115 107243 Support of research activities University of North Carolina at Chapel Hill 9201 University City Blvd Charlotte NC 28223 566000642 115 264511 Support of research activities University of North Carolina at Charlotte 9201 University City Blvd Charlotte NC 282230001 560791228 115 74402 Support of research activities University of Oklahoma 660 Parrington Oval Norman OK 73019 736017987 115 11787 Support of research activities University of Pennsylvania 3451 Walnut St Philadelphia PA 19104 231352685 501(c)(3) 571650 Support of research activities University of Pittsburgh 4227 Fifth Ave Pittsburgh PA 15260 250965591 501(c)(3) 2307033 Support of research activities University of Puerto Rico Medical Sciences Campus P O Box 365067 San Juan PR 009365067 660433760 115 22795 Support of research activities University of Rochester 518 Hylan Building Rochester NY 14627 160743209 501(c)(3) 15428 Support of research activities University of South Florida - Tampa 4202 E Fowler Ave Tampa FL 33620 593102112 115 59282 Support of research activities University of Southern California 1540 Alcazar St Los Angeles CA 90089 951642394 501(c)(3) 485424 Support of research activities University of Tennessee Knoxville 62 South Dunlap St Suite 300 Memphis TN 38163 626001636 501(c)(3) 95510 Support of research activities University of Texas at Austin 2100 San Jacinto Blvd Austin TX 78712 746000203 115 572852 Support of research activities University of Texas Health Science Center at Houston 7000 Fannin UCT 1006 Houston TX 77030 741761309 115 69868 Support of research activities University of Texas M D Anderson Cancer Center 1515 Holcombe Blvd Houston TX 77030 760273984 115 33195 Support of research activities University of Texas Southwestern Med Ctr at Dallas 5323 Harry Hines Blvd Dallas TX 75390 756002868 115 195174 Support of research activities University of Utah 201 S 1460 E Salt Lake City UT 84112 876000121 115 934900 Support of research activities UNIVERSITY OF VERMONT AGRICULTURAL COLLEGE WATERMAN BLDG/GRANT CONTRACT BURLINGTON VT 05405 030179440 501(c)(3) 21533 Support of research activities University of Virginia 1 College Park Wise VA 24293 546001796 115 321465 Support of research activities University of Washington 1410 NE Campus Parkway Seattle WA 98195 916001537 115 777581 Support of research activities University of Wisconsin-Madison 750 University Avenue 4th Floor AW Peterson Building Madison WI 537061490 391805963 501(c)(3) 1278436 Support of research activities Utah State University PO Box 413135 Salt Lake City UT 84141 876000528 115 33273 Support of research activities UT-Battelle LLC 303 East Superior Chicago IL 60611 621867598 501(c)(3) 137258 Support of research activities Vanderbilt University 2201 West End Ave Nashville TN 37235 620476822 501(c)(3) 993085 Support of research activities Village of Skokie Health Department 5127 Oakton Street Skokie IL 60077 366006103 115 62478 Support of research activities Virginia Commonwealth University PO Box 980568 Richmond VA 232980568 546001758 501(c)(3) 61840 Support of research activities Virginia Polytechnic Institute and State University Office of Sponsored Programs 300 Turner Street NW Blacksburg VA 24061 546001805 501(c)(3) 95489 Support of research activities Wake Forest University Health Sciences 1834 Wake Forest Rd WinstonSalem NC 27106 900222618 501(c)(3) 119827 Support of research activities University of Missouri-Kansas City PO Box 805111 Kansas City MO 64180 436003859 115 214240 Support of research activities Wayne State University PO Box 02759 Detroit MI 48202 383555142 501(c)(3) 52392 Support of research activities Whitehall Township 7644 Durham Road Whitehall MI 49464 233061016 115 10000 Support for community organizations Will County Health Department 501 Ella Ave Joliet IL 60433 366006672 115 7500 Support of research activities Woman's Hospital Foundation 100 Womans Way Baton Rouge LA 70817 720652905 501(c)(3) 45023 Support of research activities Women Initiating New Directions PO Box 8101 Evanston IL 60204 843592931 501(c)(3) 10200 Support for community organizations Wright State University 3640 Colonel Glenn Hwy Dayton OH 45435 310732831 115 35553 Support of research activities Yale University 140 Prospect St New Haven CT 06511 060646973 501(c)(3) 300117 Support of research activities YWCA EvanstonNorth Shore 1215 Church Street Evanston IL 60201 362193618 501(c)(3) 58000 Support of research activities The Blue Hat Foundation Inc 46 E 26th St Chicago IL 60616 475292679 501(c)(3) 15000 Support of research activities Northwestern Memorial Foundation PO Box 734985 Chicago IL 60673 363155315 501(c)(3) 12350 Support of research activities Les Turner ALS foundation 5550 W Touhy Ave Skokie IL 60611 362916466 501(c)(3) 16000 Support of research activities Friends of Prentice 541 N Fairbanks Ct Chicago IL 60611 363930139 501(c)(3) 6000 Support of research activities Trustees of Columbia University 615 W 131st Street New York NY 10027 135598093 501(c)(3) 7500 Support of research activities Citizens United for Research in Epilepsy 420 N Wabash Ave Chicago IL 60611 364525176 501(c)(3) 11025 Support of research activities Lung Cancer Research Fdn 501 7th Ave New York NY 10018 141935776 501(c)(3) 10000 Support of research activities Equip for Equality 20 N Michigan Ave Chicago IL 60602 363361312 501(c)(3) 50000 Support for community organizations Office of the Illinois Solicitor General 500 South Second Street Springfield IL 62701 371263861 115 50000 Support for community organizations Chicago Alliance Against Sexual Explotation 307 N Michigan Ave Chicago IL 60601 260220074 501(c)(3) 50000 Support for community organizations Cabrini Green Legal Aid 6 S Clark St Chicago IL 60603 362775706 501(c)(3) 50000 Support for community organizations Illinois Prison Project 372 W Ontario Chicago IL 60554 455441381 501(c)(3) 50000 Support for community organizations Orlando Health Inc 52 Underwood Street MP 2 Orlando FL 32806 591726273 501(c)(3) 97347 Support of research activities 296 20 Student grants, scholarships, and fellowships are financial aid that can be used towards educational related costs. 18976 547113958 65090 Book Winter gear, clothing Prizes and awards reflect prizes and awards to non-employees in recognition of an accomplishment, activity, or event. 236 1247226 Schedule I, Part III PRIZES AND AWARDS PRIZES AND AWARDS REFLECT PRIZES AND AWARDS EXTENDED TO NON-EMPLOYEES IN RECOGNITION OF AN ACCOMPLISHMENT, ACTIVITY, OR EVENT. PRIZES AND AWARDS GIVEN TO EMPLOYEES ARE INCLUDED AS COMPENSATION AND REPORTED ON AN EMPLOYEE'S FORM W-2. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Explanation: Grants given to support of charitable community organizations. Such grants are extended only for charitable purposes to organizations that are exempt under Code Section 501(c)(3). After qualifications for the grant are met and the grant is disbursed to the charitable organization there is no subsequent monitoring by the University. Grants or other assistance are awarded to organizations or entities in the U.S. pursuant to the University policies and procedures for all grant subawards. Such subawards are monitored through the University's office for Sponsored Research (OSR) and the University's Office of Accounting Services for Research and Sponsored Programs (ASRSP). All subaward documentation including purchase orders, related charges and invoices are reviewed and monitored by ASRSP and confirmed with the principal investigator. The principal investigator must certify that the subaward costs are in accordance with the Office of Management and Budget's (OMB) Uniform Guidance (Uniform Administrative Requirements, Cost Principles, and Audit Requirements); also, ASRSP requests and collects audit reports from subaward recipients to monitor compliance, as required by the Uniform Guidance. If the information is not furnished to ASRSP, payment may be withheld. X X X X X X true true X X X X X true true false true false false false true true false Amy Falls VP & Chief Investment Officer 918219 0 750000 0 1032 0 772975 0 38731 0 2480957 0 0 0 Morton O Schapiro President 1242943 0 950000 0 2380394 0 30500 0 297141 0 4900978 0 1098188 0 Robert E McQuinn VP of Alumni Rel & Development 668291 0 150000 0 911478 0 393833 0 26907 0 2150509 0 446667 0 Craig A Johnson Executive Vice President 941264 0 150000 0 20032 0 455056 0 8403 0 1574755 0 0 0 Kathleen M Hagerty Provost 828517 0 150000 0 1715 0 30500 0 3147 0 1013879 0 0 0 Stephanie Mills Graham VP & General Counsel 794563 0 100000 0 2740 0 84667 0 81514 0 1063484 0 0 0 Eric G Neilson VP Medical Affairs 628306 0 0 0 8881 0 23445 0 2360 0 662992 0 0 0 Derrick L Gragg VP Athletics Rec 997889 0 100000 0 241850 0 27750 0 36231 0 1403720 0 0 0 Milan Mrksich VP of Research 522388 0 0 0 83828 0 28769 0 102322 0 737307 0 0 0 Sean Brian Reynolds VP & Chief Information Officer 508262 0 0 0 64479 0 30500 0 8547 0 611788 0 0 0 Amanda J Distel VP & Chief Financial Officer 474323 0 0 0 20500 0 30500 0 16626 0 541949 0 0 0 Luke Figora VP and Chief Operations Officer 468595 0 0 0 240 0 30500 0 34687 0 534022 0 0 0 Marilyn McCoy VP of Admin & Planning 482061 0 0 0 18354 0 30500 0 26582 0 557497 0 0 0 Jeri Beth Ward VP Global Mkt & Comm 439072 0 0 0 552 0 0 0 11059 0 450683 0 0 0 Alexander J Darragh VP of Facilities Management 426972 0 0 0 1715 0 30500 0 25669 0 484856 0 0 0 Robin Renee Means Coleman VP Assoc Prov Div and Inc 363620 0 0 0 6440 0 19949 0 26993 0 417002 0 0 0 Devora Grynspan VP of International Relations 257959 0 0 0 1854 0 26450 0 11063 0 297326 0 0 0 Michael H Schill President 349855 0 0 0 17692 0 0 0 37592 0 405139 0 0 0 Andy Madorsky Co-interim VP Global Mkt & Comm 255080 0 5000 0 1584 0 26873 0 65693 0 354230 0 0 0 Jon Yates Co-interim VP Global Mkt & Comm 171494 0 5000 0 552 0 18605 0 33227 0 228878 0 0 0 Lorraine A Goffe VP & Chief HR Officer 408453 0 40000 0 88931 0 26571 0 11491 0 575446 0 0 0 Patricia Lampkin Interim VP Student Affairs 188500 0 60000 0 39840 0 0 0 112 0 288452 0 0 0 Daniel Lee Durack Assoc VP Budget & Planning 327279 0 0 0 240 0 30195 0 19011 0 376725 0 0 0 Patrick William Fitzgerald II Head Coach 5611118 0 325000 0 45192 0 30500 0 35835 0 6047645 0 0 0 Christopher Ryan Collins Head Coach 3152800 0 0 0 33919 0 30500 0 66129 0 3283348 0 0 0 Mohanbir S Sawhney Professor-Kellogg 281986 0 0 0 2084005 0 30500 0 44095 0 2440586 0 0 0 Maciej S Lesniak Professor-Neurological Surgery 1432582 0 0 0 552 0 30500 0 483 0 1464117 0 0 0 Artur Raviv Professor-Kellogg 1380764 0 0 0 466953 0 30500 0 13624 0 1891841 0 0 0 Harisha Koneru Haigh Mng Dir Priv Inv & Real Assets 446615 0 840948 0 18360 0 467401 0 30367 0 1803691 0 404047 0 Priya Jenveja Harjani Assoc VP & Dep General Counsel & Former Interim VP HR 422512 0 43750 0 120853 0 59527 0 2475 0 649117 0 0 0 Julie Alice Payne-Kirchmeier Former VP of Student Affairs 227064 0 50000 0 169223 0 24033 0 4986 0 475306 0 0 0 Peter A Belytschko Managing Dir Absolute Return 475712 0 923278 0 21052 0 584006 0 11343 0 2015391 0 369772 0 Mike Polisky Former VP Athletics 0 0 0 0 737460 0 0 0 66754 0 804214 0 0 0 Janna V Blais Assoc Ad Intercollegiate Srvcs Athletics & Former Interim VP Athletics 271025 0 0 0 1752 0 28703 0 67476 0 368956 0 0 0 Robert A Gundlach Professor Emeritus & Former Interim VP Athletics 124662 0 0 0 1480 0 13281 0 16015 0 155438 0 0 0 Schedule J, Part I, Line 1a First-class or charter travel Five interested persons were provided charter travel and it was treated as a business expense. The President is permitted to travel first class. The first class travel was treated as a business expense and not treated as taxable compensation. Schedule J, Part I, Line 1a Travel for companions President Schapiro's spouse has accompanied the President at development events for business purposes and such expenses were not treated as taxable compensation. Two listed persons received companion travel which was treated as taxable compensation. Schedule J, Part I, Line 1a Tax indemnification and gross-up payments Nine listed persons received gross up payments in connection with certain benefits and such amounts were treated as taxable compensation. Schedule J, Part I, Line 1a Housing allowance or residence for personal use The President is required to reside in University-owned housing which is provided for the convenience of the University and is not treated as a taxable compensation pursuant to Internal Revenue Code Section 119. The annual fair market rental value of the housing is included in nontaxable benefits listed on Schedule J, Part II, column (D). Six other listed persons were provided with housing or a housing allowance and the amounts were treated as taxable compensation. Schedule J, Part I, Line 1a Health or social club dues or initiation fees Each President was extended memberships in organizations that are held in the President's individual name but that reflect institutional business requirements and are not treated as taxable compensation. SIX LISTED PERSONS RECEIVED REIMBURSEMENT OR IMPUTATION FOR SOCIAL CLUB DUES AND SUCH AMOUNTS WERE TREATED AS TAXABLE COMPENSATION. Schedule J, Part I, Line 1a Personal services In connection with the University-provided presidential housing, the University provides maid/cleaning services at each of the President's University residence. The value of the benefit for cleaning services associated with the personal living quarters is treated as taxable compensation. Nominal chauffeur services were provided to each President and the value of the benefit is treated as taxable compensation. Schedule J, Part I, Line 4a Severance or change-of-control payment IN CONNECTION WITH SEPARATION FROM NORTHWESTERN UNIVERSITY, THE FOLLOWING RECEIVED COMPENSATION IN THE AMOUNT DESCRIBED, WHICH WERE INCLUDED IN PART II, COLUMN B,(III) and (D). M. Polisky ($750,000). Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan The following participated in a 457(f) nonqualified retirement plan and the amounts are subject to substantial risk of forfeiture and vest after a number of years Name and amount contributed: Craig Johnson ($424,556), Robert McQuinn ($363,333), Amy Falls ($750,000), Peter Belytschko ($553,506),Harisha Haigh ($436,901), Stephanie Graham ($54,167), Priya Harjani ($33,333) Name and amount paid: Morton Schapiro ($2,234,284), Robert McQuinn ($836,764), Peter Belytschko ($369,772),Harisha Haigh ($404,047) Schedule J, Part I, Line 5a Compensation contingent on revenues of the organization The Chief Investment Officer and Managing Directors of Investments received incentive compensation which was in part calculated contingent on the performance of the University's long term investments. THE INCENTIVE COMPENSATION IS BASED ON SPECIFIC METRICS AND FORMULAE WHICH ARE VERIFIED AND CALCULATED BY AN INDEPENDENT THIRD PARTY CONSULTANT. Schedule J, Part I, Line 7 Non-fixed payments President Schapiro and eleven interested persons received a non-fixed payment related to a recognition bonus. A ILLINOIS FINANCE AUTHORITY 861091967 45200BFC7 2004-09-09 135800000 ACQUIRE, CONSTRUCT OR RENOVATE UNIVERSITY FACILITIES & Equipment false false false B ILLINOIS FINANCE AUTHORITY 861091967 45200FKZ1 2008-06-25 125000000 ACQUIRE, CONSTRUCT OR RENOVATE UNIVERSITY FACILITIES false false false C Illinois Finance Authority 861091967 45203H2A9 2015-06-04 146017057 ACQUIRE, CONSTRUCT OR RENOVATE UNIVERSITY FACILITIES false false false A 144677217 1039400 143637817 2008 false false true true B 126815680 1250000 125565680 2011 false false true true C 6600000 146081419 886268 145195151 2017 false false true true A false true true false true false 0.003 0.003 false false true B false true true false true false 0.003 0.003 false false true C false false true false false 0.0146 0.0146 false false true A true false false true true false false true true B false false false true true true See Part VI 4.0 false false false true true C false false false true false false false false true A true B true C true Schedule K, Part I, Column (c) Bond Issue B: IFA - Series 2008 Additional CUSIPs: 45200F LA5, 45200F LB3 Schedule K, Part IV, Line 4b Bond Issue B: IFA - Series 2008 Morgan Stanley Capital Services LLC; Bank of America, NA; JP Morgan Schedule K, Part II, Line 3 Total proceeds of issue The difference between issue prices and proceeds of bonds are a result of investment income earned. Schedule K, Part III, Line 3b Reviews by Bond Counsel The University monitors changes in private use on an ongoing basis internally. Schedule K, Part III, Line 4 Private Business Use The University finances acquisition, construction and renovation of University facilities with multiple funding sources including tax exempt bond issues. There is a small amount of monitored private business use within the facilities partially funded by bonds; however, such usage was financed from other sources. Schedule K, Part I, Column (f) Purposes In addition to the purposes listed in Part I, Column (f), bonds were also issued to pay costs of issuance. Schedule K, Part I, Column (c) Bond Issue A: IFA-Series 2004 Additional CUSIP: 45200B FD5 Schedule K, Part IV, Line 2c COLUMN B Issuer name: ILLINOIS FINANCE AUTHORITY The calculation for computing no rebate due was performed on 06/25/2023 Schedule K, Part IV, Line 2c COLUMN C Issuer name: Illinois Finance Authority The calculation for computing no rebate due was performed on 06/04/2020 Milan Mrksich Employee Compensation X 150000 75436 false false true Derrick Gragg Employee Compensation X 1000000 600000 false true true 675436 11732 Scholarship Educational Scholarship Linda Darragh Family member to Alex Darragh, Officer 44583 Employment false Samuel Stupp Family member of Devora Grynspan, Officer 490070 Employment false William Rogerson Family member of Kathleen Hagerty, Officer 260744 Employment false Schedule L, Part II, Column (h) Employee Loan The loan extended to Milan Mrksich was entered into several years prior to the employee becoming an officer. X 57 347219 Market value X 1172529 Market value X 2653 Market value X 513 24987563 Market value X equipment, computers, software 14 130306 Market value X Events, tickets 71 106076 Market value 4 false true false Schedule M, Part I Column (b) The University is reporting the number of contributions received. Form 990, Part V, Line 7c Form 8282 The required Form 8282 was filed during FY2024. Form 990, Part VI, Line 10a LOCAL CHAPTERS, BRANCHES THE UNIVERSITY DOES NOT HAVE LOCAL CHAPTERS, BRANCHES, LODGES, UNITS OR SIMILAR AFFILIATES. AS DESCRIBED IN SCHEDULE F, THE UNIVERSITY HAS ONE INTERNATIONAL CAMPUS, LOCATED IN DOHA, QATAR. THE UNIVERSITY HAS A NUMBER OF AFFILIATION AGREEMENTS AND ARRANGEMENTS WITH OTHER RESEARCH AND EDUCATIONAL INSTITUTIONS BUT THE UNIVERSITY DOES NOT HAVE AUTHORITY TO EXERCISE SUPERVISION AND CONTROL OF SUCH INSTITUTIONS. Form 990, Part VI, Line 16b JOINT VENTURES THE UNIVERSITY DOES NOT HAVE A WRITTEN POLICY REGARDING JOINT VENTURES IN GENERAL. HOWEVER, JOINT VENTURE AGREEMENTS ARE REVIEWED BY THE UNIVERSITY'S OFFICE OF GENERAL COUNSEL TO EVALUATE WHETHER THE AGREEMENT FURTHERS THE MISSION OF THE UNIVERSITY AND TO ENSURE THE SAFEGUARDING OF UNIVERSITY'S ASSETS. THE UNIVERSITY ALSO HAS GUIDELINES CONCERNING JOINT VENTURES IN ITS TECHNOLOGY TRANSFER AND INVESTMENT POLICIES. Form 990, Part VI, Line 1a Delegate broad authority to a committee Executive Committee of the Board of Trustees is comprised of 22 members of the governing body. The Executive Committee may exercise the power of the Board of Trustees between meetings with respect to ordinary business transactions. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Jay C. Hoag and Patrick G. Ryan Jr. - Business relationship, Muneer A. Satter and Patrick Ryan Jr. - Business relationship Form 990, Part VI, Line 4 Significant changes to organizational documents The minimum number of members for the Executive Committee of the Board was reduced from 13 or more to five or more members. Form 990, Part VI, Line 11b Review of form 990 by governing body An electronic copy of the University's final Form 990 (including all required schedules), was provided to each voting member of the University's governing body prior to filing. That version of the Form 990 is identical to the one ultimately filed with the IRS. Prior to providing a copy to the governing body, a draft of the Form 990 was provided for review to the Audit, Risk, and Compliance Committee of the Board of Trustees, which is comprised of a subset of members from the governing body who review the accounting procedures and controls of the University. Form 990, Part VI, Line 12c Conflict of interest policy University Bylaws and Statutes require that any conflict of interest of any Trustee, Officer or their immediate families be disclosed to the University in writing. An Officer shall call any conflict of interest to the attention of the President (unless the conflict is on the part of the President, in which case it shall be called to the attention of the Vice President and General Counsel and the Chair of the Board of Trustees). If the matter is being considered by the Board of Trustees or one of its committees, such Officer is not permitted to participate in or make recommendations about the conflict of interest under discussion, except to the extent the Officer is required by the Trustees of other officers to answer pertinent questions related to the conflict. A Trustee having a conflict of interest shall call it to the attention of the Board or committee and shall abstain on voting on the subject. The Trustee is encouraged to answer pertinent questions when his/her knowledge of the subject will assist the Board or any of its committees. In addition, Trustees are subject to a Conflict of Interest Policy, which has been adopted by the Board of Trustees. Potential conflicts of interest are further scrutinized under a University investment policy governing Trustee Relationship Investments whereby, among other things, affected trustees must recuse themselves from any discussion and vote related to the investment. Pursuant to the University's staff and faculty Conflict of Interest Policies, employees are required to disclose potential conflicts of interest to the University on an annual basis. Employees receive annual reminders to complete a conflict of interest questionnaire and responses are submitted electronically and reviewed by each employee's supervisor. Potential conflicts are further reviewed by the University's Department of Human Resources and action taken by senior management as needed. Form 990, Part VI, Line 15a Process to establish compensation of top management official The Compensation Committee of the Board includes members of the University's governing body who are not related or controlled by the employees whose compensation they are reviewing. To assess the reasonableness of employee compensation, the compensation committee of the Board relies on (i) formal survey and comparability data prepared and compiled by an outside consultant who has expertise in the field of executive compensation assessment and benchmarking and (ii) compensation recommendations from the President, Provost and Executive VP for their direct reports. The Compensation Committee of the Board meets every May or June for the purpose of reviewing and approving executive compensation recommendations for the next fiscal year. AFTER REVIEW AND THE APPROVAL, THE COMMITTEE'S DECISIONS ARE DOCUMENTED WITH INTERNAL COMMUNICATIONS TO THE EXECUTIVE VICE PRESIDENT AND VICE PRESIDENT AND GENERAL COUNSEL. THE OFFICE OF THE EXECUTIVE VICE PRESIDENT SENDS THE FINAL COMPENSATION DECISIONS TO THE VICE PRESIDENT AND GENERAL COUNSEL, THE PAYROLL DEPARTMENT, AND THE VICE PRESIDENT FOR HUMAN RESOURCES FOR IMPLEMENTATION AND PROCESSING. Form 990, Part VI, Line 19 Required documents available to the public Governing documents: The University maintains an Office for Global Marketing and Communication where information requests from the public are processed. The organizing document by which the University was created, its charter, is available upon request. The University's employee conflict of interest policy and financial statements are available on the University website. Form 990, Part VIII, Line 2f Other Program Service Revenue Plant - Total Revenue: 14368839, Related or Exempt Function Revenue: 14368839, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Travel Tours - Total Revenue: 143771, Related or Exempt Function Revenue: , Unrelated Business Revenue: 143771, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Magazine - Total Revenue: 40325, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 40325; Advertising - Total Revenue: 7929, Related or Exempt Function Revenue: , Unrelated Business Revenue: 7929, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Recreation Usage - Total Revenue: 478082, Related or Exempt Function Revenue: , Unrelated Business Revenue: 478082, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in value of derivative instruments - 2590800; Realized loss on plant asset - -1243640; Other expenses and revenues, net - -2249213; Elimination of related organization activity - -13030615; Schedule F, Part II, Line 1 Method used to account for cash grants In connection with the monitoring of subawards through OSR, approved purchase orders and invoices are documented and accounted for in the University's electronic financial recording system, and such amounts are reflected in Part II, Line 1. Of the 46 organizations that received grants in Part II, 35 are universities, colleges, and hospitals; 11 are research centers. Schedule F, Part I, Line 1 Program Services The program services listed in Part I reflect international educational programs in which the University has material involvement in the design, development and/or control of the program and/or curriculum. While Northwestern University provides its students with access to a multitude of study abroad programs and exchanges located throughout the world, the University does not administer or operate the educational courses taught by all of these programs. Rather, under reciprocity and affiliation agreements, the University helps facilitate its students' access to such international programs and recognizes credit earned by students at such foreign educational institutions, and such exchange programs are excluded from Schedule F, Part I. Under Northwestern University's current accounting procedures, all expenses associated with study abroad programs are not separately tracked, and therefore some expenditures per program are not listed in Part I, column (f). Schedule F, Part I, Line 3(f) Method used to account for expenditures Expenditures reported in Part I are prepared using the accrual method of accounting. University activities are assigned a unique identifying number. Direct expenses are recorded with respect to each activity in the University's electronic financial recording system. Such direct expenses, for the relevant tax year, are reflected in column (f). Schedule F, Part III(c) Estimated number of recipients Cash grants given to individuals are recorded in an electronic reporting tool. The data recorded includes information as to participation by undergraduate students in study abroad programming. Individual recipients of cash grants are coded with unique identifying numbers. Grants associated with undergraduate students coded as participating in a study abroad are reviewed to assess whether there is an overlap between the grant disbursement date and the date of the applicable study abroad program. The number of such students, based on their unique identifying numbers, are summed and reflected in Part III, column (c). Schedule J, Part I, Line 8 Payments on contract that is subject to the initial contract exception Subject to the initial contract exception is the loan extended to Milan Mrksich which was entered into several years prior to the employee becoming an officer. Schedule J, Part I, Line 1a SCHEDULE J SUPPLEMENTAL INFORMATION Part VI, line 15b Compensation of officers CALENDAR YEAR 2022 COMPENSATION WAS REVIEWED AND APPROVED BY AN INDEPENDENT AND AUTHORIZED COMMITTEE OF THE BOARD FOR PRESIDENT MICHAEL SCHILL, PRESIDENT MORTON SCHAPIRO, PROVOST KATHLEEN HAGERTY, EXECUTIVE VP CRAIG JOHNSON, VP AND GENERAL COUNSEL STEPHANIE GRAHAM, VP AND CHIEF INVESTMENT OFFICER Amy Falls, VP OF ALUMNI RELATIONS AND DEVELOPMENT ROBERT MCQUINN, AND ATHLETIC DIRECTOR VP Derrick Gragg. THE ANNUAL REVIEW PROCESS INCLUDES REVIEW OF COMPARABILITY DATA PREPARED AND PROVIDED BY AN INDEPENDENT THIRD PARTY COMPENSATION CONSULTANT AND CONTEMPORANEOUS SUBSTANTIATION. WITH EXCEPTION TO INTERIM OFFICER APPOINTMENTS, THE ANNUAL REVIEW PROCESS FOR ALL OTHER OFFICERS INCLUDED A REVIEW BY AN INDEPENDENT AND AUTHORIZED COMMITTEE OF THE BOARD OF COMPARABILITY DATA PREPARED AND PROVIDED BY AN INDEPENDENT THIRD PARTY COMPENSATION CONSULTANT. FISCAL YEAR 2023 NEWLY APPOINTED OFFICER Susan Davis was NOT COMPENSATED IN CALENDAR YEAR 2022. Northwestern University USA Foundation Limited 21 Holborn Viaduct London England UK EC1A2DY 981458225 Fundraising UK 14113 47058 Northwestern University RUBICON INSURANCE COMPANY 2020 RIDGE AVENUE EVANSTON IL 60208 363694409 PROVIDING MEDICAL MALPRACTICE, General/Professional/Auto Liability Insurance to the University IL 501(c)(3) Type I NORTHWESTERN UNIVERSITY true STUDENTS PUBLISHING COMPANY 1999 SHERIDAN RD EVANSTON IL 60208 366002654 PUBLISHES STUDENT PERIODICALS IL 501(c)(3) Type II N/A false MCGAW MEDICAL CENTER OF NORTHWESTERN UNIVERSITY 420 E SUPERIOR ST CHICAGO IL 60611 362656113 COORDINATION OF MEDICAL RESIDENTS IL 501(c)(3) Type I Northwestern University true THE BIG TEN CONFERENCE INC 1500 W HIGGINS RD PARK RIDGE IL 60068 363640583 FACILITATE QUALITY INTERCOLLEGIATE ATHLETIC COMPETITION IL 501(c)(3) Type II N/A false Big Ten Academic Alliance 1819 S NEIL ST CHAMPAIGN IL 61820 463254996 ACADEMIC CONSORTIUM TO ADVANCE MISSION OF MEMBER INSTITUTIONS IL 501(c)(3) Type I N/A false Kuramo Africa Opportunity Fund II LP 500 5th Ave 44th Fl New York NY 10110 473117325 Investment NY Northwestern University Excluded 702031 10162632 false false 0.99 KCG 64 CI-1 LP 7121 Fairway Dr Ste 410 Palm Beach Gardens FL 33418 823391115 Investment FL Northwestern University Excluded -7756 2629376 false false 0.8499 Nighthawk Partners LP 2000 MCKINNEY AVENUE SUITE 2125 Dallas TX 75201 825246719 Investment DE Northwestern University Excluded -2661437 1370029 false -89954 false 1 Forest Hill Strategic Value Fund LP 100 River Bluff Dr Ste 430 Little Rock AR 722022284 453638016 Investment AR Northwestern University Excluded 4815703 94020755 false false 0.7147 CHARITABLE REMAINDER UNITRUSTSAnnuity TrustsPIF (53 7 2 respectively) Charitable Trust IL NA Trust true Bensell US Feeder LP 980492320 Investments UK Northwestern University C Corporation 28259 201357 0.566 true Gotham Neutral Strategies Ltd Corporate Services Cayman Limited 190 Elgin Ave George Town Grand Cayman CJ KT19005 Investment CJ Northwestern University C Corporation 16123343 156818685 0.8886 true FOUR PINES OFFSHORE FUND LP WALKERS CORP LTD 190 ELGIN AVE CAYMAN ISLANDS GEORGE TOWN GRAND CAYMAN CJ KY19008 981494503 Investments CJ Northwestern University C Corporation -558446 21241174 0.8444 true SABA CAPITAL W FUND LTD CAYMAN CORPORATE CENTRE 27 HOSPITAL RD CAYMAN ISL GEORGE TN GRAND CAYMAN CJ KY19008 981588335 INVESTMENTS CJ Northwestern University C Corporation 16415784 332081765 1 true Permian Fund Ltd c/o Mourant Governance Services Ltd 94 Solaris Ave Camana Bay GRAND CAYMAN CJ KY11108 980583474 Investments CJ Northwestern University C Corporation 39189049 135875198 0.528 true true true true false false false false false false true false true true true true true true true true Rubicon Insurance Company Q 2478075 Cash Rubicon Insurance Company R 2215658 Cash McGaw Medical Center A 172430 Cash McGaw Medical Center L 550000 Cash McGaw Medical Center M 1055344 Cash McGaw Medical Center O 148863 Cash McGaw Medical Center P 184798 Cash Kuramo Africa Opportunity Fund II LP R 612832 Cash Kuramo Africa Opportunity Fund II LP S 608827 Cash Nighthawk Partners LP R 447403 Cash Nighthawk Partners LP S 6464542 Cash Schedule R, Part IV, Column (c) The Charitable Remainder Unitrusts and Charitable Remainder Annuity Trusts are predominantly domiciled in Illinois Schedule R, Part III, Column (g) NORTHWESTERN UNIVERSITY USED THE TOTAL AMOUNT REPORTED BY THE PARTNERSHIP ON SCHEDULE K-1 FOR THE PARTNERSHIP'S YEAR ENDING WITH OR WITHIN THE ORGANIZATION'S TAX YEAR. SCHEDULE K-1 AMOUNTS ARE BASED ON TAX BASIS AS PER IRS REQUIREMENTS.