2026-07-14T16:00:26+00:00 2025-08-31 135565207 KPMG LLP 200 EAST RANDOLPH STREET Chicago IL 60601 990 2024-09-01 362167817 Northwestern University NORT 8474913741 633 Clark St Evanston IL 60208 Amanda Distel Vice President and CFO 2026-07-14 true Tara Kenney P01245482 3126651000 2026-07-14 2024 2025-03-06 01:10:19Z Amanda Distel 633 Clark St Evanston IL 60208 6622189620 false X www.northwestern.edu X 1851 IL Education and research 36 36 28548 143 59449278 14268987 500396039 497344598 2779764340 2892201748 839983033 594248436 57607358 72868562 4177750770 4056663344 749377157 780323456 0 1832098020 1997950859 140765 117208 67730842 1352382557 1510178416 3933998499 4288569939 243752271 -231906595 19217819256 20789227097 3589543718 4546217516 15628275538 16243009581 Northwestern is committed to excellent teaching, innovative research and the personal and intellectual growth of its students in a diverse academic community. false false 2983776148 638355669 1774274941 EDUCATION OF STUDENTS: FOR THE 2025 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. 725804000 141967787 992056229 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. 220554000 134184796 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. 3930134148 true true false true false 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 24316 0 true 28548 true true true true QA UK false false false false false false false true true X 36 36 true true true false false false false true true false 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 R Karr Vice Chair 1.0 0.0 X X 0 0 0 Christine E Brennan Secretary 1.0 0.0 X X 0 0 0 Michael S Shannon Vice Chair 1.0 0.0 X X 0 0 0 Peter J Barris Chair 1.0 0.0 X X 0 0 0 Steven A Cahillane Vice Chair 1.0 0.0 X X 0 0 0 Virginia M Rometty Vice Chair 1.0 0.0 X X 0 0 0 Adam L Hoeflich Trustee 1.0 0.0 X 0 0 0 Annette Rippert Trustee (as of 5/2025) 1.0 0.0 X 0 0 0 Brian S Posner Trustee 1.0 0.0 X 0 0 0 Charles A Tribbett III Trustee 1.0 0.0 X 0 0 0 D Cameron Findlay Trustee (until 7/2025) 1.0 0.0 X 0 0 0 David A Sachs Trustee 1.0 0.0 X 0 0 0 Deborah L DeHaas Trustee 1.0 0.0 X 0 0 0 E Scott Santi Trustee 1.0 0.0 X 0 0 0 Ellen Kullman Trustee 1.0 0.0 X 0 0 0 Emily Heisley Stoeckel Trustee 1.0 0.0 X 0 0 0 Gwynne E Shotwell Trustee 1.0 0.0 X 0 0 0 Harreld N Kirkpatrick III Trustee 1.0 0.0 X 0 0 0 Heather B Baker Trustee 1.0 0.0 X 0 0 0 James A DeNaut Trustee 1.0 0.0 X 0 0 0 Jane DiRenzo Pigott Trustee 1.0 0.0 X 0 0 0 Jane S Hoffman Trustee 1.0 0.0 X 0 0 0 Jay C Hoag Trustee 1.0 0.0 X 0 0 0 Jennifer Leischner Litowitz Trustee 1.0 0.0 X 0 0 0 John Z Kukral Trustee 1.0 0.0 X 0 0 0 Kimberly Querrey Trustee 1.0 0.0 X 0 0 0 Lynn Hopton Davis Trustee 1.0 0.0 X 0 0 0 Milton M Morris Trustee 1.0 0.0 X 0 0 0 Muneer A Satter Trustee 1.0 0.0 X 0 0 0 Patrick G Ryan Jr Trustee 1.0 0.0 X 0 0 0 Paul J Schneider Trustee 1.0 0.0 X 0 0 0 Paula B Pretlow Trustee 1.0 0.0 X 0 0 0 Purnima Puri Trustee 1.0 0.0 X 0 0 0 Tarek Elmasry Trustee 1.0 0.0 X 0 0 0 Timothy P Sullivan Trustee 1.0 0.0 X 0 0 0 Wendy M Nelson Trustee 1.0 0.0 X 0 0 0 Yie-Hsin Hung Trustee 1.0 0.0 X 0 0 0 Amanda J Distel VP & Chief Financial Officer 40.0 1.0 X 785017 0 159903 Amy Falls VP & Chief Investment Officer 40.0 0.0 X 2382911 0 1279146 David A Lively VP Alumni Relations Development 40.0 0.0 X 802846 0 73373 Derrick L Gragg VP for Athletic Strategy 40.0 0.0 X 1398279 0 82755 Devora Grynspan VP of International Relations 40.0 0.0 X 282958 0 43596 Eric G Neilson VP Medical Affairs 40.0 0.0 X 700677 0 28584 Eric J Perreault Vice President for Research 40.0 0.0 X 475168 0 75617 Jon Yates VP Global Mkt & Comm 40.0 0.0 X 390472 0 75651 Kathleen M Hagerty Provost 40.0 0.0 X 1086665 0 34860 Lorraine A Goffe VP & Chief HR Officer 40.0 0.0 X 678107 0 85543 Luke Figora VP and Chief Operations Officer 40.0 1.0 X 797153 0 179651 Mark Jackson Combe Family Vice President for Athletics and Recreation 40.0 0.0 X 2224996 0 54449 Michael H Schill President 40.0 0.0 X 1478846 0 607044 Sean Brian Reynolds VP & Chief Information Officer 40.0 0.0 X 594146 0 45625 Stacey Kostell VP and Dean of Enrollment 40.0 0.0 X 507127 0 48673 Stephanie Mills Graham VP & General Counsel 40.0 1.0 X 1247955 0 97308 Susan Davis VP Student Affairs 40.0 0.0 X 584353 0 72851 Angel Dizon SAVP Facilities Management 40.0 0.0 X 383453 0 16429 Daniel Lee Durack SAVP Budget & Planning 40.0 1.0 X 383951 0 63120 Julie Allen Board Secretary and Advisor to President 40.0 0.0 X 604863 0 38499 Chad A Mirkin Professor-Chemistry 40.0 0.0 X 1406345 0 158431 Christopher Ryan Collins Head Men's Basketball Coach 40.0 0.0 X 3894564 0 82223 David Braun Head Football Coach 40.0 0.0 X 3040151 0 65939 Mohanbir S Sawhney Professor-Kellogg 40.0 0.0 X 2262619 0 71287 Peter A Belytschko Managing Dir Absolute Return 40.0 0.0 X 1405635 0 618305 Alexander J Darragh Former VP of Facilities Management 0.0 0.0 X 191187 0 14166 Andy Madorsky Former Co-interim VP Global Mkt & Comm 40.0 0.0 X 282847 0 64932 Harisha Koneru Haigh Mng Dir Priv Inv & Real Assets/Former Co-Interim Chief Investment Officer 40.0 0.0 X 1293914 0 628125 Janna V Blais Assoc Ad Intercollegiate Srvcs Athletics & Former Interim VP Athletics 40.0 0.0 X 294949 0 69964 Marilyn McCoy Former VP of Admin & Planning 0.0 0.0 X 511606 0 34812 Milan Mrksich Former VP of Research 40.0 0.0 X 722803 0 55097 Morton O Schapiro FMR President/President Emeritus 40.0 0.0 X 1958594 0 66588 Priya Jenveja Harjani SVP/DEP GEN COUNSEL/Former Interim VP HR 40.0 0.0 X 710054 0 157336 Robert E McQuinn Former VP of Alumni Rel & Development 40.0 0.0 X 536816 0 58448 36302027 0 5308330 3935 true true false CENTRAL STREET CONSORTIUM 55 E MONROE ST STE 1430 CHICAGO IL 60603 Construction services 110201784 THE FAMILY INSTITUTE 618 LIBRARY PL EVANSTON IL 60201 Instruction services 49965059 POWER CONSTRUCTION CO LLC 2360 PALMER DRIVE SCHAUMBURG IL 60173 Construction services 33115607 ARAMARK SERVICES 27310 NETWORK PLACE CHICAGO IL 60673 Food and dining services 20370518 BULLEY REWS LLC 1755 W ARMITAGE AVE CHICAGO IL 60622 Construction services 20358445 500 0 0 1917596 0 32749789 462677213 30724415 497344598 Tuition and fees 611310 1454441932 1454441932 Research activities 611310 992056229 992056229 Educational activities 611310 227969767 227969767 Auxiliary enterprises 611310 134184796 134184796 Medical activities 611310 70046902 70046902 13502122 13502122 0 0 2892201748 73195540 9572095 63623445 18459169 5296652 13162517 2344447 1299468 1044979 0 1044979 743077 301902 1503153276 1581804150 1738116691 825787839 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277143 1810763 2977691029 12830270738 0.71588 0.52841 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - FUNDRAISING, COLUMN A - 75250.0, COLUMN B - 614587.0, COLUMN C - 512465.0, COLUMN D - 331318.0, COLUMN E - 277143.0, COLUMN F - 1810763.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 969073 0 969073 0 3922374205 3923343278 0 1000000 0 250000 0 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 407703 400362 471093 969073 2248231 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 2 1 8050000 0 3729000 0 64861213 182247 true true X X X X false false true X 10981265000 166889000 1090252000 92126716 460044284 11686235000 10553989000 201813000 748336000 89436973 433436027 10981265000 10879850000 251271000 -115362000 80176975 381593025 10553989000 11361182000 210480000 -281680000 71809032 338322968 10879850000 8484706000 203789000 3066809000 68860448 325261552 11361182000 0.4725 0.5275 0.0 false false 29986168 29986168 5697670020 2286929093 3410740927 61482031 42963915 18518116 902680927 609858448 292822479 3752067690 3308197473 F Closely-held equity interests Financial derivatives 3308197473 F Equity, fixed income, real assets, etc 10923435558 F 14231633031 9786833 Federal Income Taxes 9786833 Deposits payable, actuarial liability of annuities payable 207339991 Asset retirement obligations 3681881 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 135832470 Taxable bonds - series 2025 498392342 Other debt payable line of credit 80000000 2973109135 X 0 0 0 0 0 0 0 0 0 0 0 0 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 is a not-for-profit corporation exempt from income taxes as a Section 501(c)(3) organization, except with regard to unrelated business taxable income (UBTI). UBTI is taxed at corporate income tax rates. The University files federal and various state and local returns. The University is subject to a federal excise tax of 1.4% on net investment income under H.R. 1, originally known as the "Tax Cuts and Jobs Act". Net investment income includes interest, dividends and net realized gains on the sale of investments. The University had no uncertain tax positions in fiscal year 2025 or fiscal year 2024. 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 1 277 Maintaining offices, employees, or agents International campus in Doha, Qatar for students in journalism and communication 76793833 East Asia and the Pacific 0 0 Grantmaking 1498275 Europe (Including Iceland and Greenland) 0 0 Grantmaking 8352256 Middle East and North Africa 0 0 Grantmaking 4279019 North America (Canada & Mexico only) 0 0 Grantmaking 962237 South America 0 0 Grantmaking 267010 South Asia 0 0 Grantmaking 434859 Central America and the Caribbean 0 0 Program Services Business travel abroad (includes travel to attend seminars and conferences and research-related travel) 167430 East Asia and the Pacific 0 0 Program Services Business travel abroad (includes travel to attend seminars and conferences and research-related travel) 2453949 Europe (Including Iceland and Greenland) 0 0 Program Services Business travel abroad (includes travel to attend seminars and conferences and research-related travel) 5243192 Middle East and North Africa 0 0 Program Services Business travel abroad (includes travel to attend seminars and conferences and research-related travel) 503289 North America (Canada & Mexico only) 0 0 Program Services Business travel abroad (includes travel to attend seminars and conferences and research-related travel) 616884 Russia and Neighboring States 0 0 Program Services Business travel abroad (includes travel to attend seminars and conferences and research-related travel) 40290 South America 0 0 Program Services Business travel abroad (includes travel to attend seminars and conferences and research-related travel) 401029 South Asia 0 0 Program Services Business travel abroad (includes travel to attend seminars and conferences and research-related travel) 294014 Sub-Saharan Africa 0 0 Program Services Business travel abroad (includes travel to attend seminars and conferences and research-related travel) 721670 Central America and the Caribbean 0 0 Program Services Study abroad programs and courses abroad . 179481 East Asia and the Pacific 0 0 Program Services Study abroad programs and courses abroad. 3236247 Europe (Including Iceland and Greenland) 0 0 Program Services Study abroad programs and courses abroad 4336316 Middle East and North Africa 0 0 Program Services Study abroad programs and courses abroad 392289 North America (Canada & Mexico only) 0 0 Program Services Study abroad programs and courses abroad 821037 South America 0 0 Program Services Study abroad programs and courses abroad 1144433 Sub-Saharan Africa 0 0 Program Services Study abroad programs and courses abroad 334304 East Asia and the Pacific 0 0 Fundraising 164281 Central America and the Caribbean 0 0 Investments 4250995663 Europe (Including Iceland and Greenland) 0 0 Investments 251476059 North America (Canada & Mexico only) 0 0 Investments 12852889 Sub-Saharan Africa 0 0 Investments 267545832 Europe (Including Iceland and Greenland) 0 0 Fundraising 70963 Middle East and North Africa 0 0 Fundraising 2713 South America 0 0 Fundraising 21029 Central America and the Caribbean 0 0 Unrelated Business Activities 1336 Europe (Including Iceland and Greenland) 0 0 Program-Related Investments Loans to study abroad students 114142 South Asia 0 0 Fundraising 16603 East Asia and the Pacific 0 0 Unrelated Business Activities 219 North America (Canada & Mexico only) 0 0 Unrelated Business Activities 300 Europe (Including Iceland and Greenland) 0 0 Unrelated Business Activities 8882 Sub-Saharan Africa 0 0 Grantmaking 2848821 Central America and the Caribbean 0 0 Grantmaking 22797 North America (Canada & Mexico only) 0 0 Fundraising 6375 Russia and Neighboring States 0 0 Grantmaking 66818 1 277 0 0 1 277 103029236 4796659829 4899689065 South Asia Support of research activities 340106 ACH Direct Deposit or Check Sub-Saharan Africa Support of research activities 99708 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 174103 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 65628 ACH Direct Deposit or Check Sub-Saharan Africa Support of research activities 27000 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 185923 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 113793 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 314183 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 278512 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 9388 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 12961 ACH Direct Deposit or Check South Asia Support of research activities 50753 ACH Direct Deposit or Check Sub-Saharan Africa Support of research activities 221400 ACH Direct Deposit or Check Sub-Saharan Africa Support of research activities 111840 ACH Direct Deposit or Check Sub-Saharan Africa Support of research activities 13686 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 239571 ACH Direct Deposit or Check Sub-Saharan Africa Support of research activities 224211 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 30512 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 47688 ACH Direct Deposit or Check Sub-Saharan Africa Support of research activities 54712 ACH Direct Deposit or Check Sub-Saharan Africa Support of research activities 15843 ACH Direct Deposit or Check East Asia and the Pacific Support of research activities 136040 ACH Direct Deposit or Check Sub-Saharan Africa Support of research activities 57291 ACH Direct Deposit or Check South Asia Support of research activities 44000 ACH Direct Deposit or Check Middle East and North Africa Support of research activities 78747 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 120557 ACH Direct Deposit or Check East Asia and the Pacific Support of research activities 20520 ACH Direct Deposit or Check Sub-Saharan Africa Support of research activities 506489 ACH Direct Deposit or Check North America (Canada & Mexico only) Support of research activities 80982 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 84745 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 27552 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 81999 ACH Direct Deposit or Check Sub-Saharan Africa Support of research activities 4661 ACH Direct Deposit or Check Sub-Saharan Africa Support of research activities 52230 ACH Direct Deposit or Check North America (Canada & Mexico only) Support of research activities 307136 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 182128 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 29085 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 33606 ACH Direct Deposit or Check North America (Canada & Mexico only) Support of research activities 70072 ACH Direct Deposit or Check North America (Canada & Mexico only) Support of research activities 475105 ACH Direct Deposit or Check Sub-Saharan Africa Support of research activities 108388 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 367143 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 216634 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 22000 ACH Direct Deposit or Check Sub-Saharan Africa Support of research activities 624941 ACH Direct Deposit or Check Sub-Saharan Africa Support of research activities 310417 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 77669 ACH Direct Deposit or Check Sub-Saharan Africa Support of research activities 213868 ACH Direct Deposit or Check East Asia and the Pacific Support of research activities 15470 ACH Direct Deposit or Check Sub-Saharan Africa Support of research activities 7836 ACH Direct Deposit or Check East Asia and the Pacific Support of research activities 344764 ACH Direct Deposit or Check East Asia and the Pacific Support of research activities 25905 ACH Direct Deposit or Check Sub-Saharan Africa Support of research activities 54712 ACH Direct Deposit or Check Europe (Including Iceland and Greenland) Support of research activities 267441 ACH Direct Deposit or Check Sub-Saharan Africa Support of research activities 31600 ACH Direct Deposit or Check 0 56 Grants disbursed during student's enrollment in international program East Asia and the Pacific 55 955576 Applied to student account, credits are refunded Grants disbursed during student's enrollment in international program Europe (Including Iceland and Greenland) 285 5358781 Applied to student account, credits are refunded Grants disbursed during student's enrollment in international program Middle East and North Africa 100 4200272 Applied to student account, credits are refunded Grants disbursed during student's enrollment in international program South America 12 137690 Applied to student account, credits are refunded Grants disbursed during student's enrollment in international program Sub-Saharan Africa 8 107988 Applied to student account, credits are refunded Grants disbursed during student's enrollment in international program North America (Canada & Mexico only) 2 28942 Applied to student account, credits are refunded Grants disbursed during student's enrollment in international program Russia and Neighboring States 3 66818 Applied to student account, credits are refunded Grants disbursed during student's enrollment in international program Central America and the Caribbean 1 22797 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 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 79160 -79160 HUSTLE INC 548 Market Street PMB 19841 San Francisco CA 94105 Campaign Counsel false 0 6440 -6440 A Brand New Day LLC 200 S Michigan Ave Suite 2100 Chicago IL 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Support of research activities Advocates for Informed Choice 365 BOSTON POST ROAD 163 SUDBURY MA 01776 272947576 501(c)(3) 20424 Support of research activities Aging & In-Home Services of Northeast Indiana Inc 8101 WEST JEFFERSON BLVD STE 261 FORT WAYNE IN 46804 351341437 501(c)(3) 67005 Support of research activities AIDS Foundation of Chicago 200 WEST MONROE STREET CHICAGO IL 60606 363412054 501(c)(3) 223343 Support of research activities Albert Einstein College of Medicine Inc 1300 MORRIS PARK AVENUE BELFER BUILDING-1108 BRONX NY 10461 472209056 501(c)(3) 8735 Support of research activities Alexian Brothers Health System PO BOX 204242 DALLAS TX 753204242 363260495 501(c)(3) 17376 Support of research activities Allegheny-Singer Research Institute P O BOX 951765 CLEVELAND OH 44193 251320493 501(c)(3) 94105 Support of research activities Allen Institute 615 WESTLAKE AVE N SEATTLE WA 981094307 912155317 501(c)(3) 432778 Support of research activities Alliance of Chicago Community Health 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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 false true false true false false false true false Morton O Schapiro FMR President/President Emeritus 1754083 0 0 0 204511 0 34500 0 32088 0 2025182 0 0 0 Priya Jenveja Harjani SVP/DEP GEN COUNSEL/Former Interim VP HR 499766 0 60000 0 150288 0 154417 0 2919 0 867390 0 0 0 Milan Mrksich Former VP of Research 518985 0 0 0 203818 0 34250 0 20847 0 777900 0 0 0 Robert E McQuinn Former VP of Alumni Rel & Development 266637 0 250000 0 20179 0 30417 0 28031 0 595264 0 0 0 Marilyn McCoy Former VP of Admin & Planning 507856 0 0 0 3750 0 0 0 34812 0 546418 0 0 0 Janna V Blais Assoc Ad Intercollegiate Srvcs Athletics & Former Interim VP Athletics 292885 0 0 0 2064 0 31091 0 38873 0 364913 0 0 0 Andy Madorsky Former Co-interim VP Global Mkt & Comm 275763 0 5500 0 1584 0 29109 0 35823 0 347779 0 0 0 Alexander J Darragh Former VP of Facilities Management 190473 0 0 0 714 0 0 0 14166 0 205353 0 0 0 Amy Falls VP & Chief Investment Officer 1010449 0 0 0 1372462 0 1230891 0 48255 0 3662057 0 472878 0 Mark Jackson Combe Family Vice President for Athletics and Recreation 361673 0 1375000 0 488323 0 42508 0 11941 0 2279445 0 0 0 Michael H Schill President 1254870 0 150000 0 73976 0 234500 0 372544 0 2085890 0 0 0 Derrick L Gragg VP for Athletic Strategy 1081337 0 87780 0 229162 0 34500 0 48255 0 1481034 0 0 0 Stephanie Mills Graham VP & General Counsel 879308 0 150000 0 218647 0 61821 0 35487 0 1345263 0 66667 0 Kathleen M Hagerty Provost 912011 0 150000 0 24654 0 34500 0 360 0 1121525 0 0 0 Luke Figora VP and Chief Operations Officer 612710 0 50000 0 134443 0 134500 0 45151 0 976804 0 41667 0 Amanda J Distel VP & Chief Financial Officer 602814 0 25000 0 157203 0 134500 0 25403 0 944920 0 41667 0 David A Lively VP Alumni Relations Development 736794 0 25000 0 41052 0 34500 0 38873 0 876219 0 0 0 Lorraine A Goffe VP & Chief HR Officer 514566 0 0 0 163541 0 84500 0 1043 0 763650 0 0 0 Eric G Neilson VP Medical Affairs 690711 0 0 0 9966 0 25724 0 2860 0 729261 0 0 0 Susan Davis VP Student Affairs 418597 0 50000 0 115756 0 34500 0 38351 0 657204 0 0 0 Sean Brian Reynolds VP & Chief Information Officer 554917 0 0 0 39229 0 34500 0 11125 0 639771 0 0 0 Stacey Kostell VP and Dean of Enrollment 392569 0 0 0 114558 0 34500 0 14173 0 555800 0 0 0 Eric J Perreault Vice President for Research 451136 0 0 0 24032 0 34500 0 41117 0 550785 0 0 0 Jon Yates VP Global Mkt & Comm 389440 0 0 0 1032 0 34500 0 41151 0 466123 0 0 0 Devora Grynspan VP of International Relations 281104 0 0 0 1854 0 28836 0 14760 0 326554 0 0 0 Harisha Koneru Haigh Mng Dir Priv Inv & Real Assets/Former Co-Interim Chief Investment Officer 487690 0 0 0 806224 0 585802 0 42323 0 1922039 0 415172 0 Julie Allen Board Secretary and Advisor to President 479811 0 50000 0 75052 0 34500 0 3999 0 643362 0 0 0 Daniel Lee Durack SAVP Budget & Planning 383711 0 0 0 240 0 33721 0 29399 0 447071 0 0 0 Angel Dizon SAVP Facilities Management 332679 0 50000 0 774 0 0 0 16429 0 399882 0 0 0 Christopher Ryan Collins Head Men's Basketball Coach 3749962 0 100000 0 44602 0 34500 0 47723 0 3976787 0 0 0 David Braun Head Football Coach 3022399 0 0 0 17752 0 34500 0 31439 0 3106090 0 0 0 Mohanbir S Sawhney Professor-Kellogg 2238035 0 0 0 24584 0 32750 0 38537 0 2333906 0 0 0 Peter A Belytschko Managing Dir Absolute Return 513827 0 0 0 891808 0 603302 0 15003 0 2023940 0 478256 0 Chad A Mirkin Professor-Chemistry 1381761 0 0 0 24584 0 134500 0 23931 0 1564776 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 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. Two listed persons received companion travel which was treated as non- taxable compensation. One listed person received companion travel which was treated as 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. Two 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 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: Amy Falls ($1,213,641) Peter Belytschko ($568,802) Harisha Haigh ($551,302) Stephanie Graham ($33,333) Amanda Distel ($100,000) Luke Figora ($100,000) Lorraine Goffe ($50,000) Priya Harjani ($125,000) Mark Jackson ($33,333) Chad Mirkin ($100,000) Michael Schill ($200,000). Name and amount paid: Amy Falls ($1,347,878) Peter Belytschko ($868,256) Harisha Haigh ($787,672) Stephanie Graham ($106,350) Luke Figora ($134,203) Amanda Distel($134,203) Priya Harjani ($125,637). 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 ten 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 D ILLINOIS FINANCE AUTHORITY 861091967 45203UAA1 2024-11-21 35000000 ACQUIRE, CONSTRUCT OR RENOVATE UNIVERSITY FACILITIES false false false A 135800000 1039400 134760600 2008 false false true true B 125000000 1250000 123750000 2011 false false true true C 24610000 146017057 886268 145130789 2017 false false true true D 35000000 673432 34326568 false false true true A false true true false true false 0 0.0024 0.0024 false false 0 false true B false true true false true false 0 0.001 0.001 false false 0 false true C false true true false false false 0 0.0168 0.0168 false false 0 false true D false false false false false true 0.0 0.0 0.0 false false 0 false true A false false false true true false 0 false true false 0 false true true B false false false true true false 4.0 false false false 0 false true true C false false false true false false 0 false false false 0 false false true D false true false false false false 0 false false false 0 false false true A true B true C true D true Schedule K, Part I, Column (c) Bond Issue B: IFA - Series 2008 Additional CUSIPs: 45200F LA5, 45200F LB3 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 I, Column (f) Bond Issue IFA 2025 - Schedule K, Part I, Column (f) The difference between the amounts reported on the original Form 8038 filed by the University and amount reported on Form 990, Schedule K, Column F relates to the difference between the amount expected to be issued at the time of the filing of the 8038 and the amount actually issued to the University. 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 A ILLINOIS FINANCE AUTHORITY 861091967 45203UAB9 2025-05-20 52000000 ACQUIRE, CONSTRUCT OR RENOVATE UNIVERSITY FACILITIES false false false A 52000000 17000000 35000000 true false true true A false false true false true false 0.0 0.0 0.0 false false 0 false true A false true false false false false 0 false false false 0 false false true A true Derrick Gragg Employee Compensation X 1000000 201008 false true true 201008 Samuel Stupp Family member of Devora Grynspan, Officer 523972 Employment false William Rogerson Family member of Kathleen Hagerty, Officer 282746 Employment false Michael Allen Family Member to Julie Allen, Key Employee 105876 Employment false 25 620186 Market value X 1697705 Market value X 22992 Market value 549 27556975 Market value 7 15730 Market value 1 3072 Market value X Equipment, Computers, Software 6 114694 Market value X Events, tickets 133 693061 Market value 5 false true false Schedule M, Part I Schedule M, Part I, Column (B) The University is reporting the number of contributions received. 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, Kimberly Querrey and Timothy P. Sullivan - Business relationship, Virginia M. Rometty and Annette Rippert - Family relationship, Christine E. Brennan and Jay C. Hoag - 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. The University has delegated limited control over certain management duties to CAA ICON in connection with the rebuild of the Ryan Field stadium. CAA ICON has the day-to-day responsibility to manage and implement the design and construction of Ryan Field. Form 990, Part VI, Line 4 Significant changes to organizational documents The University's bylaws were amended on December 13, 2024 to further define the role of the Committee on Alumni Relations and Development. 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. In addition, the University has active and enforced conflict of interest policies. Trustees are subject to a Conflict of Interest Policy that has been adopted by the Board of Trustees. The University has also established Conflict of Interest Policies applicable to employees, including Officers. These Policies require disclosure of potential conflicts of interest at least annually. Trustees and Officers receive annual reminders to provide disclosures in writing to the institution. Any conflict of interest involving a Trustee shall be called 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. 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 Policy, any conflict of interest involving an Officer shall be called 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. Employee and Officer disclosures of potential conflicts of interest are further reviewed by the individual's supervisor and the University's Conflict of Interest Office, with actions 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, Vice President and Chief Financial Officer and Vice President and Chief Operations Officer 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 approval, the Committee's decisions are documented with internal communications to the Vice President and Chief Human Resource Officer. The Office of the Vice President and Chief Human Resource Officer process and implement the compensation decisions. 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: 13502122, Related or Exempt Function Revenue: 13502122, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Recreation Usage - Total Revenue: 705750, Related or Exempt Function Revenue: , Unrelated Business Revenue: 705750, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Travel tours - Total Revenue: 179704, Related or Exempt Function Revenue: , Unrelated Business Revenue: 179704, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Advertising - Total Revenue: 46868, Related or Exempt Function Revenue: , Unrelated Business Revenue: 46868, 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 - -300; Total - -300; Part VI, line 15b Compensation of officers CALENDAR YEAR 2024 COMPENSATION WAS REVIEWED AND APPROVED BY AN INDEPENDENT AND AUTHORIZED COMMITTEE OF THE BOARD FOR PRESIDENT MICHAEL SCHILL, PROVOST KATHLEEN HAGERTY, VP STUDENT AFFAIRS SUSAN DAVIS, VP AND CFO AMANDA DISTEL, VP AND COO LUKE FIGORA, VP AND CHIEF INVESTMENT OFFICER AMY FALLS, VP HR AND CHRO LORRAINE GOFFE, VP FOR ATHLETIC STRATEGY DERRICK GRAGG, VP AND GENERAL COUNSEL STEPHANIE MILLS GRAHAM, VP INTERNATIONAL RELATIONS DEVORA GRYNSPAN, VP ATHLETICS AND RECREATION MARK JACKSON, VP AND DEAN OF ENROLLMENT STACEY KOSTELL, VP OF ALUMNI RELATIONS AND DEVELOPMENT DAVID LIVELY, VP OF MEDICAL AFFAIRS AND DEAN FEINBERG SCHOOL OF MEDICINE ERIC G. NEILSON, VP FOR RESEARCH ERIC J. PERREAULT, VP AND CHIEF INFORMATION OFFICER SEAN REYNOLDS, VP FOR GLOBAL MARKETING AND COMMUNICATIONS JON YATES. 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 AND KEY EMPLOYEES INCLUDED A REVIEW BY AN INDEPENDENT AND AUTHORIZED COMMITTEE OF THE BOARD OF COMPARABILITY DATA PREPARED AND PROVIDED BY AN INDEPENDENT THRID PARTY COMPENSATION CONSULTANT. 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 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 I, Line 3 - PROGRAM RELATED INVESTMENTS Program-related investments represent student loans disbursed during students' enrollment in international programs. 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 56 ORGANIZATIONS THAT RECEIVED GRANTS IN PART II, 43 ARE UNIVERSITIES, COLLEGES, AND HOSPITALS; 13 ARE RESEARCH CENTERS. Northwestern University USA Foundation Limited 21 Holborn Viaduct London England UK EC1A2DY 981458225 Fundraising UK 531059 18207 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 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 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 false Kuramo Africa Opportunity Fund II LP 500 5th Ave 44th Fl New York NY 10110 473117325 Investment NY Northwestern University Excluded false false KCG 64 CI-1 LP 7121 Fairway Dr Ste 410 Palm Beach Gardens FL 33418 823391115 Investment FL Northwestern University Excluded false false Nighthawk Partners LP 2000 MCKINNEY AVENUE SUITE 2125 Dallas TX 75201 825246719 Investment DE Northwestern University Excluded false false Permian Treble Master Fund LP 3401 Armstrong Avenue Dallas TX 75205 Investment TX Northwestern University Excluded false false CHARITABLE REMAINDER UNITRUSTSAnnuity TrustsPIF (67 7 1 respectively) Charitable Trust IL NA Trust true Gotham Neutral Strategies Ltd Corporate Services Cayman Limited 190 Elgin Ave George Town Grand Cayman CJ KT19005 Investment CJ Northwestern University C Corporation 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 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 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 true Bensell US Feeder LP 50 Lothian Rd Festival Square Edinburgh UK EH39WJ 980492320 INVESTMENTS UK NORTHWESTERN UNIVERSITY C Corporation true false false true false false false false false false true false true true true true true true true true Rubicon Insurance Company Q 1800489 Cash Rubicon Insurance Company R 16983366 Cash McGaw Medical Center O 162543 Cash McGaw Medical Center L 550000 Cash McGaw Medical Center J 182931 Cash McGaw Medical Center Q 144000 Cash McGaw Medical Center P 277942 Cash Kuramo Africa Opportunity Fund II LP S 1126368 Cash Nighthawk Partners LP R 159635 Cash Nighthawk Partners LP S 7311095 Cash McGaw Medical Center M 25882925 Cash Four Pines Offshore Fund LP S 12631973 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.