2025-07-14T14:51:38+00:00 2024-08-31 135565207 KPMG LLP 200 EAST RANDOLPH STREET Chicago IL 60601 990 2023-09-01 362167817 Northwestern University NORT 8474913741 633 Clark St Evanston IL 60208 Amanda Distel Vice President and CFO 2025-07-14 true Tara Kenney P01245482 3126651000 2025-07-14 2023 2025-03-06 01:10:19Z Amanda Distel 633 Clark St Evanston IL 60208 6526274285 false X www.northwestern.edu X 1851 IL Education and research 36 36 27279 145 49574069 14111408 545275891 500396039 2544288705 2779764340 192368372 839983033 37182383 57607358 3319115351 4177750770 707068007 749377157 0 1675336618 1832098020 108690 140765 68285756 1273204170 1352382557 3655717485 3933998499 -336602134 243752271 18481250303 19217819256 3535110269 3589543718 14946140034 15628275538 Northwestern is committed to excellent teaching, innovative research and the personal and intellectual growth of its students in a diverse academic community. false false 2649430477 592210467 1695376481 EDUCATION OF STUDENTS: FOR THE 2024 ACADEMIC YEAR, 8,961 UNDERGRADUATES AND 11,228 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. 703423285 157166690 968950280 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. 212981654 122392858 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. 3565835416 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 false true true false false true true true true false false true X 23737 0 true 27279 true true true true QA UK false false false true true false false false false false false false true true X 36 36 true true false 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 Randy Rodriguez Controller 8474917994 1800 Sherman Ave Evanston IL 60208 Adam L Hoeflich Trustee 1.0 X 0 0 0 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 Emily Heisley Stoeckel 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 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 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 A Cahillane Trustee 1.0 X 0 0 0 Tarek Elmasry 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 Amanda J Distel VP & Chief Financial Officer 40.0 X 596647 0 126822 Amy Falls VP & Chief Investment Officer 40.0 X 2214318 0 683347 David A Lively Interim VP Alumni Relations Development 40.0 X 451981 0 95779 Derrick L Gragg VP Athletics Rec 40.0 X 1394940 0 113740 Devora Grynspan VP of International Relations 40.0 X 271343 0 40405 Eric G Neilson VP Medical Affairs 40.0 X 666253 0 26743 Eric J Perreault Vice President for Research 40.0 X 359716 0 130462 Jon Yates VP Global Mkt & Comm 40.0 X 320293 0 68600 Kathleen M Hagerty Provost 40.0 X 1028669 0 33360 Lorraine A Goffe VP & Chief HR Officer 40.0 X 515531 0 58917 Luke Figora VP and Chief Operations Officer 40.0 X 578885 0 146359 Michael H Schill President 40.0 X 1367881 0 315142 Robert E McQuinn VP of Alumni Rel & Development 40.0 X 1476660 0 160706 Robin Renee Means Coleman VP Assoc Prov Div and Inc 40.0 X 380738 0 64013 Sean Brian Reynolds VP & Chief Information Officer 40.0 X 605022 0 50512 Stacey Kostell VP and Dean of Enrollment 40.0 X 180067 0 18588 Stephanie Mills Graham VP & General Counsel 40.0 X 1089093 0 174414 Susan Davis VP Student Affairs 40.0 X 362628 0 79565 Daniel Lee Durack Assoc VP Budget & Planning 40.0 X 345253 0 55747 Julie Allen Board Secretary and Advisor to President 40.0 X 516857 0 38139 Chad A Mirkin Professor-Chemistry 40.0 X 1305577 0 154135 Christopher Ryan Collins Head Coach 40.0 X 3725659 0 105866 Mohanbir S Sawhney Professor-Kellogg 40.0 X 2278357 0 114923 Patrick William Fitzgerald II Head Coach 40.0 X 4101287 0 71449 Peter A Belytschko Managing Dir Absolute Return 40.0 X 1326183 0 376035 Alexander J Darragh VP of Facilities Management 40.0 X 495968 0 62689 Andy Madorsky Co-interim VP Global Mkt & Comm 40.0 X 303338 0 68583 Craig A Johnson Executive Vice President 40.0 X 1062156 0 419316 Harisha Koneru Haigh Mng Dir Priv Inv & Real Assets 40.0 X 1247609 0 397507 Janna V Blais Assoc Ad Intercollegiate Srvcs Athletics & Former Interim VP Athletics 40.0 X 283597 0 102462 Jeri Beth Ward VP Global Mkt & Comm 40.0 X 264402 0 6230 Marilyn McCoy VP of Admin & Planning 40.0 X 709764 0 63504 Mike Polisky Former VP Athletics 1.0 X 306980 0 20705 Milan Mrksich VP of Research 40.0 X 668540 0 132295 Morton O Schapiro President Emeritus 40.0 X 1802546 0 74724 Patricia Lampkin Interim VP Student Affairs 40.0 X 262982 0 67 Priya Jenveja Harjani Assoc VP & Dep General Counsel & Former Interim VP HR 40.0 X 508510 0 47397 35376230 0 4699247 3127 true true false THE FAMILY INSTITUTE 618 Library Pl Evanston IL 60201 Instruction services 43024874 NORTHWESTERN MEDICAL GROUP 541 N Fairbanks Ct Room 1630 Chicago IL 60611 Healthcare services 10697642 Northwestern Memorial Hospital 251 East Huron Chicago IL 60611 Medical and clinical services 9487881 NORTHWESTERN MEDICINE Dept 4698 Carol Stream IL 60122 Clinical services 7843574 IES Abroad 33 W Monroe Street Suite 2300 Chicago IL 60603 Instruction services 5022597 477 0 0 1977187 0 34597794 463821058 39717995 500396039 Tuition and fees 611310 1399400671 1399400671 Research activities 611310 968950280 968950280 Educational activities 611310 213852775 213852775 Auxiliary enterprises 611310 122392858 122392858 Medical activities 611310 63172835 63172835 11994921 11994921 0 0 2779764340 148266177 8754643 139511534 10944068 5598847 5345221 4528692 1660697 2867995 0 2867995 2867995 1439017223 1599051206 1464386122 881965451 -25368899 717085755 691716856 -1799364 693516220 331318 1977187 511245 -179927 0 -179927 0 0 0 0 0 0 Investment in LPs 523920 36158148 36158148 Parking facilities 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796095232 179322522 187422488 300817295 332068582 675436 405994 0 0 111206911 75205967 1719838 921819 2586681 4408951 6082469025 2779634347 3165387296 3302834678 1218807859 1004302134 12547868721 13225646781 126004672 129971597 0 0 149800916 158535033 18481250303 19217819256 263415950 279243605 0 0 446134932 455424624 387869876 379138592 78805394 82985296 0 0 2358884117 2392751601 3535110269 3589543718 9106939717 9489563666 5839200317 6138711872 14946140034 15628275538 18481250303 19217819256 X 243752271 438374423 8810 X false true X true true true X 361701672 448339219 434258008 545275891 500396039 2289970829 0 0 361701672 448339219 434258008 545275891 500396039 2289970829 802994930 1486975899 65402423 82888254 76102126 131816437 149385447 505594687 0 0 0 2563443 14111408 16674851 277962 75250 614587 512465 331318 1811582 2814051949 12069639237 0.5284 0.5855 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - FUNDRAISING, COLUMN A - 277962.0, COLUMN B - 75250.0, COLUMN C - 614587.0, COLUMN D - 512465.0, COLUMN E - 331318.0, COLUMN F - 1811582.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 471093 0 471093 0 3928859768 0 3929330861 0 1000000 0 250000 0 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 441973 407703 400362 471093 1721131 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 2 1 13000000 6229583 7767905 10801923 54450347 165183 true true X X X X false false true X 10553989000 201813000 748336000 89436973 433436027 10981265000 10879850000 251271000 -115362000 80176975 381593025 10553989000 11361182000 210480000 -281680000 71809032 338322968 10879850000 8484706000 203789000 3066809000 68860448 325261552 11361182000 8244818000 152023000 474583000 65785231 320932769 8484706000 0.4761 0.5239 0.0 false false 29986168 29986168 5158630946 2166419888 2992211058 52462733 38807791 13654942 841389178 574406668 266982510 3302834678 2983608039 F Equity, fixed income, real assets, etc 10242038742 F 13225646781 5893397 Deposits payable, actuarial liability of annuities payable 185920140 Asset retirement obligations 3678633 Taxable bonds - series 2012 199269116 Taxable bonds - series 2013 544338648 Taxable bonds - series 2015 497879486 Taxable bonds - series 2017 497865416 Taxable bonds - series 2020 298722952 Lease liabilities 159183813 2392751601 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 provide a critical source of support to advance its mission. These funds enable the University to invest in new academic programs, attract and retain distinguished faculty, provide student financial aid and scholarships, and maintain and enhance campus facilities. Endowment distributions also support operations that might otherwise rely on tuition and fees, helping to moderate cost increases for students and their families. The Board of Trustees approves annual spending allocations from the endowment based on a long-term spending policy designed to balance current needs with the preservation of future purchasing power. Distributions are applied in accordance with donor restrictions or institutional designations, with significant portions directed toward specific programs, departments, and purposes. These funds are essential to ensuring a stable financial foundation and meeting the ongoing needs of the University community. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The University had no uncertain tax positions in fiscal year 2024 or fiscal year 2023. 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, national origin, 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 1 256 Maintaining offices, employees, or agents International campus in Doha, Qatar for students in journalism and communication 72447937 East Asia and the Pacific 0 0 Grantmaking 869851 Europe (Including Iceland and Greenland) 0 0 Grantmaking 6671219 Middle East and North Africa 0 0 Grantmaking 146577 North America (Canada & Mexico only) 0 0 Grantmaking 1733661 South America 0 0 Grantmaking 267010 South Asia 0 0 Grantmaking 293338 Central America and the Caribbean 0 0 Program Services Business travel abroad (includes travel to attend seminars and conferences and research-related travel) 118867 East Asia and the Pacific 0 0 Program Services Business travel abroad (includes travel to attend seminars and conferences and research-related travel) 2548073 Europe (Including Iceland and Greenland) 0 0 Program Services Business travel abroad (includes travel to attend seminars and conferences and research-related travel) 5050148 Middle East and North Africa 0 0 Program Services Business travel abroad (includes travel to attend seminars and conferences and research-related travel) 499094 North America (Canada & Mexico only) 0 0 Program Services Business travel abroad (includes travel to attend seminars and conferences and research-related travel) 942305 Russia and Neighboring States 0 0 Program Services Business travel abroad (includes travel to attend seminars and conferences and research-related travel) 8609 South America 0 0 Program Services Business travel abroad (includes travel to attend seminars and conferences and research-related travel) 455960 South Asia 0 0 Program Services Business travel abroad (includes travel to attend seminars and conferences and research-related travel) 252528 Sub-Saharan Africa 0 0 Program Services Business travel abroad (includes travel to attend seminars and conferences and research-related travel) 911900 Central America and the Caribbean 0 0 Program Services Study abroad programs and courses abroad 1631131 East Asia and the Pacific 0 0 Program Services Study abroad programs and courses abroad 1611516 Europe (Including Iceland and Greenland) 0 0 Program Services Study abroad programs and courses abroad 2403678 Middle East and North Africa 0 0 Program Services Study abroad programs and courses abroad 105418 North America (Canada & Mexico only) 0 0 Program Services Study abroad programs and courses abroad 721949 South America 0 0 Program Services Study abroad programs and courses abroad 330711 Sub-Saharan Africa 0 0 Program Services Study abroad programs and courses abroad 3510494 East Asia and the Pacific 0 0 Fundraising 132211 Central America and the Caribbean 0 0 Investments 3826884613 Europe (Including Iceland and Greenland) 0 0 Investments 233306150 North America (Canada & Mexico only) 0 0 Investments 52176596 Sub-Saharan Africa 0 0 Investments 263962544 Europe (Including Iceland and Greenland) 0 0 Fundraising 72231 Middle East and North Africa 0 0 Fundraising 27771 South America 0 0 Fundraising 38607 Central America and the Caribbean 0 0 Unrelated Business Activities 910 Europe (Including Iceland and Greenland) 0 0 Unrelated Business Activities 5990 Europe (Including Iceland and Greenland) 0 0 Program-Related Investments Loans to study abroad students 31693 Russia and Neighboring States 0 0 Fundraising 6127 East Asia and the Pacific 0 0 Unrelated Business Activities 1062 North America (Canada & Mexico only) 0 0 Unrelated Business Activities 145 South America 0 0 Unrelated Business Activities 1265 Sub-Saharan Africa 0 0 Grantmaking 3176315 East Asia and the Pacific 0 0 Program-Related Investments Loans to study abroad students 9668 1 256 0 0 1 256 93217077 4390148795 4483365872 Europe (Including Iceland and Greenland) Support of research activities 17535 ACH Direct Deposit or Check South Asia Support of research activities 269627 ACH Direct Deposit or Check Sub-Saharan Africa Support of research activities 23383 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 287343 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 75900 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 393030 ACH Direct Deposit or Check South America Support of research activities 29321 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 117308 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 177325 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 158961 ACH Direct Deposit or Check North America (Canada & Mexico only) Support of research activities 68912 ACH Direct Deposit or Check South America Support of research activities 25449 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 14507 ACH Direct Deposit or Check Sub-Saharan Africa Support of research activities 325907 ACH Direct Deposit or Check Sub-Saharan Africa Support of research activities 104990 ACH Direct Deposit or Check Sub-Saharan Africa Support of research activities 7312 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 219398 ACH Direct Deposit or Check North America (Canada & Mexico only) Support of research activities 65675 ACH Direct Deposit or Check Sub-Saharan Africa Support of research activities 106190 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 116989 ACH Direct Deposit or Check Sub-Saharan Africa Support of research activities 98987 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 23712 ACH Direct Deposit or Check Sub-Saharan Africa Support of research activities 85998 ACH Direct Deposit or Check East Asia and the Pacific Support of research activities 173855 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 5686 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 14699 ACH Direct Deposit or Check Sub-Saharan Africa Support of research activities 24351 ACH Direct Deposit or Check Sub-Saharan Africa Support of research activities 106964 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 9472 ACH Direct Deposit or Check North America (Canada & Mexico only) Support of research activities 31984 ACH Direct Deposit or Check Middle East and North Africa Support of research activities 59146 ACH Direct Deposit or Check Sub-Saharan Africa Support of research activities 478463 ACH Direct Deposit or Check North America (Canada & Mexico only) Support of research activities 28969 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 129309 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 43672 ACH Direct Deposit or Check Sub-Saharan Africa Support of research activities 75522 ACH Direct Deposit or Check North America (Canada & Mexico only) Support of research activities 30218 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 64582 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 52886 ACH Direct Deposit or Check North America (Canada & Mexico only) Support of research activities 601373 ACH Direct Deposit or Check North America (Canada & Mexico only) Support of research activities 680583 ACH Direct Deposit or Check Sub-Saharan Africa Support of research activities 190427 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 249970 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 17129 ACH Direct Deposit or Check Sub-Saharan Africa Support of research activities 797635 ACH Direct Deposit or Check Sub-Saharan Africa Support of research activities 391847 ACH Direct Deposit or Check Sub-Saharan Africa Support of research activities 225436 ACH Direct Deposit or Check Sub-Saharan Africa Support of research activities 11069 ACH Direct Deposit or Check East Asia and the Pacific Support of research activities 273763 ACH Direct Deposit or Check North America (Canada & Mexico only) Support of research activities 90012 ACH Direct Deposit or Check Sub-Saharan Africa Support of research activities 44996 ACH Direct Deposit or Check North America (Canada & Mexico only) Support of research activities 23131 ACH Direct Deposit or Check North America (Canada & Mexico only) Support of research activities 97695 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 108851 ACH Direct Deposit or Check 0 57 Grants disbursed during student's enrollment in international program East Asia and the Pacific 27 401608 Applied to student account, credits are refunded Grants disbursed during student's enrollment in international program Europe (Including Iceland and Greenland) 194 4330607 Applied to student account, credits are refunded Grants disbursed during student's enrollment in international program Middle East and North Africa 11 87431 Applied to student account, credits are refunded Grants disbursed during student's enrollment in international program South America 12 212240 Applied to student account, credits are refunded Grants disbursed during student's enrollment in international program South Asia 1 23711 Applied to student account, credits are refunded Grants disbursed during student's enrollment in international program Sub-Saharan Africa 9 87907 Applied to student account, credits are refunded Grants disbursed during student's enrollment in international program North America (Canada & Mexico only) 2 15109 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 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 X X X X X X X true Stelter 10435 New York Ave Des Moines IA 50322 Fundraising consultant false 0 64801 -64801 ELIZABETH STATION 1500 Hinman Ave Apt 201 Evanston IL 60201 Campaign Counsel false 0 6753 -6753 HUSTLE INC 548 Market Street PMB 19841 San Francisco CA 94105 Campaign Counsel false 0 6153 -6153 GRENZEBACH GLIER AND ASSOCIATED INC 200 S Michigan Ave Suite 2100 Chicago IL 60604 Campaign Counsel false 0 63058 -63058 0 140765 -140765 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 1602561 1559841 42720 79971 775 205176 Dance Marathon 305012 284400 20612 53445 1027 1575 35037 6 400932 132946 267986 7762 94743 31734 2308505 1977187 331318 141178 96545 1575 271947 511245 -179927 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 Access Community Health Network ATTN DAVE OCONNOR 600 WEST FULTON CHICAGO IL 60661 363317058 501(c)(3) 504237 Support for community organization ACTION FOR THE CLIMATE EMERGENCY 263106566 501(c)(3) 7000 Support for community organization Adventist Health SystemSunbelt Inc 601 E ROLLINS STREET ORLANDO FL 32803 591479658 501(c)(3) 152935 Support of research activities Advocates for Informed Choice 272947576 501(c)(3) 44784 Support of research activities Aging & In-Home Services of Northeast Indiana Inc 351341437 501(c)(3) 16825 Support of research activities AIDS Foundation of Chicago 363412054 501(c)(3) 174625 Support of research activities ALASWINGS 3023 N Clark St Ste 613 Chicago IL 60657 452586118 501(c)(3) 6000 Support for community organization Albany Medical College 141338310 501(c)(3) 10688 Support of research activities Albert Einstein College of Medicine Inc 472209056 501(c)(3) 22658 Support of research activities Aliveness Project Inc 3808 NICOLLET AVE MINNEAPOLIS MN 55409 411593900 501(c)(3) 5695 Support of research activities Allen Institute 912155317 501(c)(3) 1029402 Support of research activities AllianceChicago 815434098 501(c)(3) 323803 Support of research activities American Cancer Society 131788491 501(c)(3) 12500 Support for community organization American Historical Society 530217487 501(c)(3) 15000 Support for community organization American Lung Association 131632524 501(c)(3) 1186881 Support of research activities AMERICAN RED CROSS 530196605 501(c)(3) 10000 Support for community organization American Society for Clinical 520847477 501(c)(3) 20000 Support for community organization AMNESTY INTERNATIONAL 520851555 501(c)(3) 10000 Support for community organization Ann & Robert H Lurie Children's Hospital of Chicago 362170833 501(c)(3) 5714053 Support of research activities Arizona State University 860196696 501(c)(3) 54624 Support of 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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 false Priya Jenveja Harjani Assoc VP & Dep General Counsel & Former Interim VP HR 441650 0 44000 0 22860 0 44658 0 2739 0 555907 0 66667 0 Mike Polisky Former VP Athletics 0 0 0 0 306980 0 0 0 20705 0 327685 0 0 0 Janna V Blais Assoc Ad Intercollegiate Srvcs Athletics & Former Interim VP Athletics 281545 0 0 0 2052 0 29900 0 72562 0 386059 0 0 0 Alexander J Darragh VP of Facilities Management 444253 0 50000 0 1715 0 33000 0 29689 0 558657 0 0 0 Andy Madorsky Co-interim VP Global Mkt & Comm 265981 0 8500 0 28857 0 27994 0 40589 0 371921 0 0 0 Craig A Johnson Executive Vice President 412781 0 640000 0 9375 0 417000 0 2316 0 1481472 0 368333 0 Jeri Beth Ward VP Global Mkt & Comm 0 0 0 0 264402 0 0 0 6230 0 270632 0 0 0 Marilyn McCoy VP of Admin & Planning 488422 0 0 0 221342 0 33000 0 30504 0 773268 0 0 0 Milan Mrksich VP of Research 546435 0 0 0 122105 0 32982 0 99313 0 800835 0 0 0 Morton O Schapiro President Emeritus 1282192 0 500000 0 20354 0 33000 0 41724 0 1877270 0 0 0 Patricia Lampkin Interim VP Student Affairs 180000 0 0 0 82982 0 0 0 67 0 263049 0 0 0 Robert E McQuinn VP of Alumni Rel & Development 633774 0 0 0 842886 0 131333 0 29373 0 1637366 0 456667 0 Robin Renee Means Coleman VP Assoc Prov Div and Inc 379686 0 0 0 1052 0 33000 0 31013 0 444751 0 0 0 Sean Brian Reynolds VP & Chief Information Officer 531979 0 0 0 73043 0 33000 0 17512 0 655534 0 0 0 Stephanie Mills Graham VP & General Counsel 845136 0 150000 0 93957 0 91333 0 83081 0 1263507 0 50000 0 Susan Davis VP Student Affairs 307235 0 0 0 55393 0 31500 0 48065 0 442193 0 0 0 Stacey Kostell VP and Dean of Enrollment 140612 0 0 0 39455 0 13667 0 4921 0 198655 0 0 0 David A Lively Interim VP Alumni Relations Development 368129 0 40000 0 43852 0 33000 0 62779 0 547760 0 0 0 Eric J Perreault Vice President for Research 260235 0 0 0 99481 0 33000 0 97462 0 490178 0 0 0 Amanda J Distel VP & Chief Financial Officer 549147 0 25000 0 22500 0 108000 0 18822 0 723469 0 0 0 Amy Falls VP & Chief Investment Officer 943486 0 1250000 0 20832 0 641500 0 41847 0 2897665 0 374438 0 Derrick L Gragg VP Athletics Rec 1041480 0 116445 0 237015 0 33000 0 80740 0 1508680 0 0 0 Devora Grynspan VP of International Relations 269489 0 0 0 1854 0 27640 0 12765 0 311748 0 0 0 Eric G Neilson VP Medical Affairs 656839 0 0 0 9414 0 24383 0 2360 0 692996 0 0 0 Jon Yates VP Global Mkt & Comm 292468 0 0 0 27825 0 30113 0 38487 0 388893 0 0 0 Kathleen M Hagerty Provost 876815 0 150000 0 1854 0 33000 0 360 0 1062029 0 0 0 Lorraine A Goffe VP & Chief HR Officer 480662 0 0 0 34869 0 45500 0 13417 0 574448 0 0 0 Luke Figora VP and Chief Operations Officer 553645 0 25000 0 240 0 108000 0 38359 0 725244 0 0 0 Michael H Schill President 1142694 0 150000 0 75187 0 99667 0 215475 0 1683023 0 0 0 Harisha Koneru Haigh Mng Dir Priv Inv & Real Assets 471560 0 757497 0 18552 0 363000 0 34507 0 1645116 0 427497 0 Daniel Lee Durack Assoc VP Budget & Planning 345013 0 0 0 240 0 32800 0 22947 0 401000 0 0 0 Julie Allen Board Secretary and Advisor to President 426497 0 40000 0 50360 0 33000 0 5139 0 554996 0 0 0 Christopher Ryan Collins Head Coach 3552036 0 150000 0 23623 0 33000 0 72866 0 3831525 0 0 0 Mohanbir S Sawhney Professor-Kellogg 290756 0 0 0 1987601 0 33000 0 81923 0 2393280 0 0 0 Patrick William Fitzgerald II Head Coach 3735755 0 0 0 365532 0 33000 0 38449 0 4172736 0 0 0 Chad A Mirkin Professor-Chemistry 993025 0 0 0 312552 0 133000 0 21135 0 1459712 0 0 0 Peter A Belytschko Managing Dir Absolute Return 494147 0 808984 0 23052 0 363000 0 13035 0 1702218 0 478984 0 Schedule J, Part I, Line 1a First-class or charter travel Six interested persons were provided charter travel and it was treated as a business expense. The President and Former President are 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 Former President Schapiro's spouse has accompanied the Former President at development events for business purposes and such expenses were not treated as taxable compensation. Three listed persons received companion travel which was treated as non- taxable compensation. Schedule J, Part I, Line 1a Tax indemnification and gross-up payments One listed person received gross up payment in connection with certain benefits and such amount was 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 The 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. Four 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 residences. The value of the benefit for cleaning services associated with the personal living quarters is treated as taxable compensation. Nominal chauffeur and dog walking services were provided to the 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 ($312,500), J. WARD ($266,845). 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 ($384,000), Robert McQuinn ($98,333), Amy Falls ($625,000), Peter Belytschko ($330,000), Harisha Haigh ($330,000), Stephanie Graham ($58,333), Amanda Distel ($75,000), Luke Figora ($75,000), Lorraine Goffe ($16,667), Priya Harjani ($16,667), Chad Mirkin ($100,000), Michael Schill ($66,667). Name and amount paid: Amy Falls ($999,438), Peter Belytschko ($808,984), Harisha Haigh ($757,497), Stephanie Graham ($72,428) and Robert McQuinn ($770,172). 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 Schill and fifteen listed 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 7710000 146081419 886268 145195151 2017 false false true true A false true true false true false 0.0031 0.0031 false false true B false true true false true false 0.003 0.003 false false true C false false true false false 0.0128 0.0128 false false true A false false false true true false false true true B false false false true true 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 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 A Issuer name: ILLINOIS FINANCE AUTHORITY The calculation for computing no rebate due was performed on 10/01/2024 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 06/04/2025 Derrick Gragg Employee Compensation X 1000000 405994 false true true 405994 532 Scholarship EDUCATIONAL SCHOLARSHIP Linda Darragh Family member to Alex Darragh, Officer 44583 Employment false Samuel Stupp Family member of Devora Grynspan, Officer 502619 Employment false William Rogerson Family member of Kathleen Hagerty, Officer 275730 Employment false Michael Allen Family Member to Julie Allen, Key Employee 162660 Employment false X 42 729281 Market value X 3615071 Market value X 14400 Market value X 505 34900604 Market value X 3 1455 Market value X 1 200 Market value X equipment, computers, software 8 112593 Market value X Events, tickets 168 344391 Market value 2 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 from FY2023 was filed during FY2024; a copy was filed again in FY2025. 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 16 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 3 Delegation of management duties The University has delegated limited control over certain management duties to Ryan Sports Development LLC ("RSD") in connection with the rebuild of the Ryan Field stadium, subject to the overall control of the University. RSD is performing these services on a no-fee basis. 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 or 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: 11994921, Related or Exempt Function Revenue: 11994921, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part VIII, Line 11d Other Miscellaneous Revenue All other revenue - Total Revenue: 894649, Related or Exempt Function Revenue: , Unrelated Business Revenue: 894649, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Other expenses and revenues, net - 8810; 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 57 organizations that received grants in Part II, 45 are universities, colleges, and hospitals; 12 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 1a SCHEDULE J SUPPLEMENTAL INFORMATION Part VI, line 15b Compensation of officers CALENDAR YEAR 2023 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 & CFO, AMANDA DISTEL, VP and COO LUKE FIGORA, 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. Northwestern University USA Foundation Limited 21 Holborn Viaduct London England UK EC1A2DY 981458225 Fundraising UK 389250 28583 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 2988213 95786810 false 0 false 0.99 KCG 64 CI-1 LP 7121 Fairway Dr Ste 410 Palm Beach Gardens FL 33418 823391115 Investment FL Northwestern University Excluded -5453 2623696 false false 0.8509 Nighthawk Partners LP 2000 MCKINNEY AVENUE SUITE 2125 Dallas TX 75201 825246719 Investment DE Northwestern University Excluded 12340312 -6152413 false -206142 false 0.9999 Forest Hill Strategic Value Fund LP 100 River Bluff Dr Ste 430 Little Rock AR 722022284 453638016 Investment AR Northwestern University Excluded 2988213 95786810 false false 0.8004 Permian Treble Master Fund LP 3401 Armstrong Avenue Dallas TX 75205 Investment TX Northwestern University Excluded -3517652 26834276 false false CHARITABLE REMAINDER UNITRUSTSAnnuity TrustsPIF (69 7 1 respectively) Charitable Trust IL NA Trust true Bensell US Feeder LP 980492320 Investments UK Northwestern University C Corporation -10373 186843 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 25375243 169912299 0.8857 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 3068521 23920010 0.846 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 -17281102 287007324 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 33254398 153964363 true true true true false false false false false false true false true true true true true true true true Rubicon Insurance Company Q 3401934 Cash Rubicon Insurance Company R 4191209 Cash McGaw Medical Center A 177603 Cash McGaw Medical Center L 550000 Cash McGaw Medical Center M 10402690 Cash McGaw Medical Center O 153038 Cash McGaw Medical Center P 151235 Cash Forest Hill Strategic Value Fund LP S 95280249 Cash Permian Fund Ltd S 20000000 Cash Nighthawk Partners LP S 26409939 Cash Nighthawk Partners LP R 253142 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.