2025-01-28T17:14:04-05:00 2024-05-31 363077757 GRAY HUNTER STENN LLP 500 MAINE ST QUINCY IL 62301 990 2023-06-01 370661231 QUINCY UNIVERSITY CORPORATION QUIN 2172285230 1800 COLLEGE AVENUE QUINCY IL 62301 MARK STRIEKER CFO - TREASURER 2172285230 2025-01-14 true false ERIN J WHARTON CPA P01294277 2172220304 2025-01-28 2023 2025-03-06 01:10:19Z MARK STRIEKER 1800 COLLEGE AVENUE QUINCY IL 62301 67973228 false X WWW.QUINCY.EDU X 1860 IL TO PREPARE MEN AND WOMEN FOR LEADERSHIP AND FOR THE TRANSFORMATION OF THE WORLD BY EDUCATING THEM TO SEEK KNOWLEDGE THAT LEADS TO WISDOM. WE WELCOME ALL TO SHARE OUR SPIRIT AND LIFE. 29 28 599 4 221498 12053902 10410200 37651042 42225733 1455712 3023955 495449 886960 51656105 56546848 21711090 24038074 0 12418177 13974036 15028 839423 20036238 19760122 54165505 57787260 -2509400 -1240412 61214880 56927130 44886055 42105943 16328825 14821187 X QUINCY UNIVERSITY STANDS AS A CATHOLIC, INDEPENDENT, LIBERAL ARTS INSTITUTION OF HIGHER LEARNING IN THE FRANCISCAN TRADITION. INPIRED BY THE SPIRIT OF FRANCIS AND CLARE OF ASSISI, WE RESPECT EACH PERSON AS A SISTER OR BROTHER WITH DIGNITY, VALUE, AND WORTH. WE WORK FOR JUSTICE, PEACE, AND THE INTEGRITY OF CREATION. WE PREPARE MEN AND WOMEN FOR LEADERSHIP AND FOR THE TRANSFORMATION OF THE WORLD BY EDUCATING THEM TO SEEK KNOWLEDGE THAT LEADS TO WISDOM. WE WELCOME ALL TO SHARE OUR SPIRIT AND LIFE. false false 31852290 24038074 33363057 INSTITUTION: APPROXIMATELY 1,050 DEGREE-SEEKING STUDENTS ENROLLED, WITH INSTITUTIONAL AID TO ALMOST ALL STUDENTS. ADDITIONALLY, APPROXIMATELY 90 STUDENTS ENROLLED IN POST BACCALAUREATE WORKSHOPS. 10375185 518034 STUDENT SERVICES: INCLUDES DEPARTMENTS SUCH AS ADMISSIONS, FINANCIAL AID STUDENT LIFE, CAMPUS MINISTRY, REGISTRAR, AND ATHLETIC PROGRAMS. THESE OFFICES SERVE STUDENTS THROUGH THE FALL, SPRING, AND SUMMER TERMS. 7403805 8344642 AUXILIARY ENTERPRISES: SERVES APPROXIMATELY 680 STUDENTS. THE MAJORITY OF THIS AREA IS COMPRISED OF THE ADMINISTRATION AND MAINTENANCE OF STUDENT HOUSING AS WELL AS FOOD SERVICE. THE UNIVERSITY HAS DORMITORIES AS WELL AS HOUSES AND APARTMENTS WITH ONE MAIN DINING HALL. 2298553 ACADEMIC SUPPORT & OTHER 2298553 51929833 true true false false false false false true true true true false false false true false true false true false true false false true true false false false true true false false false false false false false false true true false false false false false false false true 145 0 false 599 true true true false false false false true true false false false false false false false false X 29 28 false false false false false false false true true false false true true true true true true true true false IL X MARK STRIEKER 2172285230 1800 COLLEGE AVENUE QUINCY IL 62301 BRIAN MCGEE PRESIDENT 40.00 X 306616 0 10994 ROBERT WYATT VP ADVANCEME 40.00 X 153589 0 12142 THOMAS OLIVER VP ENROLLMEN 40.00 X 134239 0 21605 STEPHEN HAWKINS MEN'S BBALL 40.00 X 130506 0 17786 MARK STRIEKER CFO - TREASU 40.00 0.00 X 125289 0 16034 CYNTHIA HALIEMUN DEAN, SCHOOL 40.00 X 127886 0 6400 REV JOHN DOCTOR OFM SECRETARY 40.00 0.00 X 60790 0 0 THERESA SPEAR RESIGNED 102023 TRUSTEE 1.00 0.00 X 0 0 0 SAM BANKS TRUSTEE 1.00 0.00 X 0 0 0 JEAN BUCKLEY TRUSTEE 1.00 0.00 X 0 0 0 JERRY DOUGLAS TRUSTEE 1.00 0.00 X 0 0 0 BRENDAN FORD TRUSTEE 1.00 0.00 X 0 0 0 MURPHY GRANT TRUSTEE 1.00 0.00 X 0 0 0 DR JAMES HEINTZ TRUSTEE 1.00 0.00 X 0 0 0 DR SCOTT LEMAIRE TRUSTEE 1.00 0.00 X 0 0 0 JANE LOOS TRUSTEE 1.00 0.00 X 0 0 0 JIM MENTESTI EMERI TRUSTE 1.00 0.00 X 0 0 0 BILL METZINGER VICE-CHAIR 1.00 0.00 X X 0 0 0 DELMER MITCHELL TRUSTEE 1.00 0.00 X 0 0 0 MARY MOONEY TRUSTEE 1.00 0.00 X 0 0 0 GERALD MURPHY TRUSTEE 1.00 0.00 X 0 0 0 C DAVID NUESSEN TRUSTEE 1.00 0.00 X 0 0 0 HAROLD OAKLEY TRUSTEE 1.00 0.00 X 0 0 0 RALPH OAKLEY CHAIR 1.00 0.00 X X 0 0 0 BR TOM CARROLL OFM TRUSTEE 1.00 0.00 X 0 0 0 REV CARROLL MIZICKO OFM TRUSTEE 1.00 0.00 X 0 0 0 REV RUSSEL MURRAY OFM TRUSTEE 1.00 0.00 X 0 0 0 VERY REV THOMAS NAIRN OFM TRUSTEE 1.00 0.00 X 0 0 0 DANIEL OVERMYER TRUSTEE 1.00 0.00 X 0 0 0 GREG REIS TRUSTEE 1.00 0.00 X 0 0 0 RICHARD RYAN EMERI TRUSTE 1.00 0.00 X 0 0 0 MARTIN SCHAFER TRUSTEE 1.00 0.00 X 0 0 0 DICK SCOTT TRUSTEE 1.00 0.00 X 0 0 0 DR DAN TOLBERT TRUSTEE 1.00 0.00 X 0 0 0 JOSEPH TRACY TRUSTEE 1.00 0.00 X 0 0 0 1038915 84961 6 false true false CHARTWELLS PO BOX 91337 CHICAGO IL 606931337 FOOD SERVICE 3620644 NATIONAL MANAGEMENT RESOURCES CORP 113 CORPORATE PARK EAST DR LAGRANGE GA 30241 MAINTENANCE 1893341 LAVERDIERE CONSTRUCTION 4055 WEST JACKSON MACOMB IL 61455 CONSTRUCTION 1500547 EAB 1920 E PARHAM RD RICHMOND VA 23228 MARKETING 682603 MORRIS & COMPANY LLP 3636 BIRCH STREET SUITE 210 NEWPORT BEACH CA 92660 LEGAL 439812 19 51657 2325782 8032761 1002809 10410200 TUITION AND FEES 611430 33363057 33363057 DORMITORIES (ROOM & BOARD) 721310 8344642 8344642 ATHLETICS 611710 518034 518034 42225733 546017 546017 320310 152524 167786 167786 12586 155200 13680150 11002 11200816 12398 2479334 -1396 2477938 2477938 49806 51657 60642 -10836 INSURANCE PROCEEDS 900099 437525 437525 BOOKSTORE 900099 121703 121703 FITNESS CENTER 900099 87209 87209 83573 83573 730010 56546848 34402189 221498 11523797 24038074 24038074 526531 442286 63184 21061 11181820 9419499 1254395 507926 190487 160870 20375 9242 1363133 1090945 214321 57867 712065 589342 86037 36686 20711 20711 81500 81500 15028 15028 110508 110508 4295604 3161875 1098428 35301 90547 90547 51035 47139 3896 1200416 763202 437214 540399 443937 62856 33606 1788017 1716043 71974 2816426 2689288 127138 613865 613865 FOOD SERVICE 2924369 2924369 ATHLETICS 2669182 2669182 SUPPLIES 1313004 997571 223669 91764 MISCELLANEOUS 638996 91187 532384 15425 605543 594477 -4451 15517 57787260 51929833 5018004 839423 9170 3530 6958879 6715148 232844 203932 1276 34669 66414 1180194 945964 88482616 54387174 33092357 34095442 19590416 14741623 115075 155077 61214880 56927130 4062279 4241235 2145057 2583599 192053 215339 37966576 34641468 520090 424302 44886055 42105943 X -5190616 -8541529 21519441 23362716 16328825 14821187 61214880 56927130 X -1240412 -267226 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72690 X X false false true X 22671625 1411566 2549008 8406455 110508 18115236 23301971 4141257 182287 4826382 127508 22671625 21500083 4388063 -1417630 1071277 97268 23301971 16852525 678143 4959185 905001 84769 21500083 13370934 3505435 904258 840915 87187 16852525 0.01000 0.93750 0.05250 false false 2236408 2236408 70986728 42205079 28781649 10855345 7996230 2859115 4404135 4185865 218270 34095442 BANK OVERDRAFT 321293 OPERATING LEASE LIABILITIES 103009 424302 32283575 -267226 152535 -114691 32398266 110508 24038074 24148582 56546848 33791213 152535 152535 33638678 110508 24038074 24148582 57787260 SCHEDULE D, PAGE 2, PART III, LINE 4 ARTWORK CONSISTS OF PERMANENT COLLECTIONS OF DECEASED FRIARS AND FACULTY ARTWORK. SOME OF THE ARTWORK IS ON DISPLAY AND SOME IS MAINTAINED IN THE ARCHIVES. SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION MAINTAINS AGENCY FUNDS FOR STUDENT ORGANIZATIONS. SCHEDULE D, PAGE 2, PART V, LINE 4 INCOME FROM ENDOWMENT FUNDS ARE RESTRICTED BY THE DONORS FOR SCHOLARSHIPS, STUDENT PROGRAMS, AND GENERAL OPERATING EXPENSES, AS APPROPRIATE. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 152,524 TO RECONCILE TO FS INCOME 11 SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS AND FELLOWSHIPS 24,038,074 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 152,524 TO RECONCILE TO FS EXPENSES 11 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS AND FELLOWSHIPS 24,038,074 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 INCLUDED IN UNIVERSITY ACADEMIC CATALOG AND FINANCIAL AID LITERATURE SCHEDULE E, LINE 6 QUINCY UNIVERSITY RECEIVES THE FOLLOWING FINANCIAL AID ASSISTANCE FROM THE FEDERAL GOVERNMENT: PELL, SEOG, CWS, AND FEDERAL DIRECT STUDENT LOAN. THE UNIVERSITY ALSO RECEIVES TEACHING WITH PRIMARY SOURCES GRANTS FROM THE LIBRARY OF CONGRESS AND IMAP GRANTS FROM THE STATE OF ILLINOIS. false EUROPE PROGRAM SERVICES STUDY ABROAD 74416 74416 74416 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 EUROPE 74,416 0 X X X X X X X true GONSER GERBER 1776 LEGACY CIRCLE SUITE 100 NAPERVILLE IL 605631673 CONSULTING false 15028 -15028 15028 -15028 IL GOLF EVENTS 101463 51657 49806 2280 7101 22694 25557 3010 3 101463 51657 49806 2280 7101 22694 25557 3010 60642 -10836 true SCHOLARSHIPS AND AWARDS 1017 24038074 SCHEDULE I, PAGE 1, PART I, LINE 2 ALL AWARDS TO STUDENTS ARE MAINTAINED IN THE UNIVERSITY'S FINANCIAL AID SOFTWARE. DOCUMENTATION REGARDING ELIGIBILITY IS MAINTAINED IN EACH STUDENT'S FILE. CRITERIA FOR INSTITUTIONAL AID IS DETERMINED BY THE FINANCIAL AID DEPARTMENT AND VARIOUS COMMITTEES. ALSO, MANY INSTITUTIONAL SCHOLARSHIPS ARE DONOR-FUNDED AND CONTAIN ELIGIBILITY CRITERIA SPECIFIED BY THE DONOR. X X X X true true X X false false false false false false false false false BRIAN MCGEE PRESIDENT 306616 10994 317610 ROBERT WYATT VP ADVANCEMENT 153589 12142 165731 THOMAS OLIVER VP ENROLLMENT MGMT 134239 21605 155844 X 13 997088 FMV X SUPPLIES 16 5721 FMV false false false FORM 990 - ORGANIZATION'S MISSION QUINCY UNIVERSITY STANDS AS A CATHOLIC, INDEPENDENT, LIBERAL ARTS INSTITUTION OF HIGHER LEARNING IN THE FRANCISCAN TRADITION. INPIRED BY THE SPIRIT OF FRANCIS AND CLARE OF ASSISI, WE RESPECT EACH PERSON AS A SISTER OR BROTHER WITH DIGNITY, VALUE, AND WORTH. WE WORK FOR JUSTICE, PEACE, AND THE INTEGRITY OF CREATION. WE PREPARE MEN AND WOMEN FOR LEADERSHIP AND FOR THE TRANSFORMATION OF THE WORLD BY EDUCATING THEM TO SEEK KNOWLEDGE THAT LEADS TO WISDOM. WE WELCOME ALL TO SHARE OUR SPIRIT AND LIFE. FORM 990, PAGE 2, PART III, LINE 4D ACADEMIC SUPPORT & OTHER FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD IS GIVEN A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND CERTIFY THIS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES OR ITS EXECUTIVE COMMITTEE ACCUMULATES COMPARABILITY DATA AND INDEPENDENT REVIEWS TO DETERMINE THE PRESIDENTS SALARY. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF TRUSTEES OR ITS EXECUTIVE COMMITTEE ACCUMULATES COMPARABILITY DATAAND INDEPENDENT REVIEWS TO DETERMINE THE PRESIDENTS SALARY. SECRETARY AND TREASURER RECEIVE NO COMPENSATION FOR THE OFFICER POSITION. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE ON OUR WEBSITE. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 152,524 TO RECONCILE TO FS INCOME 11 SCHOLARSHIPS AND FELLOWSHIPS -24,038,074 RENTAL EXPENSES -152,524 TO RECONCILE TO FS EXPENSES -11 SCHOLARSHIPS AND FELLOWSHIPS 24,038,074