Totals
- Total revenue
- $102,582,608
- Total expenses
- $104,311,197
- Contributions and grants received
- $13,562,292
- Grants paid
- $31,967,315
- Program service revenue
- $79,985,485
- Investment income
- $9,008,666
- Other revenue
- $26,165
- Total assets, end of year
- $334,022,006
- Total liabilities, end of year
- $81,324,836
- Net assets or fund balances, end of year
- $252,697,170
- Program services expenses (Part IX)
- $93,010,328
- Management and general expenses
- $9,087,323
- Fundraising expenses
- $2,213,546
- Program service expenses (Part III)
- $93,010,328
Program services were 89.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$950,000
-
1e · Government grants (contributions)
$4,371,437
-
1f · All other contributions, gifts and grants
$8,240,855
-
2a · Program service revenue: TUITION AND FEES
total $71,487,012 · related or exempt $71,487,012
-
2b · Program service revenue: AUXILIARY ENTERPRISES
total $7,667,258 · related or exempt $7,667,258
-
2f · All other program service revenue
total $831,215 · related or exempt $831,215
-
3 · Investment income
total $5,804,089 · unrelated business $443,611 · excluded $5,360,478
-
6a · Gross rents
real property $26,165
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $26,165
-
6d · Net rental income or loss
total $26,165 · excluded $26,165
-
7a · Gross sales of assets other than inventory
securities $63,675,284 · other assets $490,236
-
7b · Less cost or other basis and sales expenses
securities $60,693,019 · other assets $267,924
-
7c · Gain or loss
securities $2,982,265 · other assets $222,312
-
7d · Net gain or loss
total $3,204,577 · excluded $3,204,577
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $31,967,315 · program services $31,967,315
-
5 · Compensation of officers, directors and key employees
total $917,567 · program services $829,950 · management and general $57,686 · fundraising $29,931
-
6 · Compensation of disqualified persons
total $48,350 · program services $44,494 · management and general $2,255 · fundraising $1,601
-
7 · Other salaries and wages
total $31,879,771 · program services $29,336,806 · management and general $1,487,026 · fundraising $1,055,939
-
8 · Pension plan contributions
total $1,667,648 · program services $1,339,087 · management and general $279,575 · fundraising $48,986
-
9 · Other employee benefits
total $3,991,528 · program services $3,205,114 · management and general $669,165 · fundraising $117,249
-
10 · Payroll taxes
total $2,137,066 · program services $1,716,020 · management and general $358,271 · fundraising $62,775
-
11b · Fees: legal
total $250,980 · management and general $250,980
-
11c · Fees: accounting
total $120,796 · management and general $120,796
-
11e · Fees: professional fundraising services
total $83,373 · fundraising $83,373
-
11f · Fees: investment management
total $548,100 · management and general $548,100
-
11g · Fees: other
total $8,834,710 · program services $7,305,783 · management and general $1,470,972 · fundraising $57,955
-
12 · Advertising and promotion
total $1,115,621 · program services $848,568 · management and general $163,595 · fundraising $103,458
-
13 · Office expenses
total $520,845 · program services $246,458 · management and general $259,875 · fundraising $14,512
-
14 · Information technology
total $1,063,174 · program services $52,695 · management and general $861,142 · fundraising $149,337
-
16 · Occupancy
total $4,386,633 · program services $4,197,553 · management and general $168,782 · fundraising $20,298
-
17 · Travel
total $943,119 · program services $871,513 · management and general $47,565 · fundraising $24,041
-
20 · Interest
total $2,008,417 · program services $1,933,503 · management and general $65,474 · fundraising $9,440
-
22 · Depreciation, depletion and amortization
total $5,785,235 · program services $5,569,446 · management and general $188,599 · fundraising $27,190
-
23 · Insurance
total $1,369,200 · program services $38,967 · management and general $1,330,233
-
24a · Other expenses: RECRUITING
total $1,608,229 · program services $1,336,729 · management and general $140,164 · fundraising $131,336
-
24b · Other expenses: EQUIPMENT & SUPPLIES
total $1,292,505 · program services $1,053,011 · management and general $177,490 · fundraising $62,004
-
24c · Other expenses: PROGRAM EVENTS
total $655,096 · program services $151,433 · management and general $328,563 · fundraising $175,100
-
24d · Other expenses: UBI TAXES
total $7,000 · management and general $7,000
-
24e · All other expenses
total $1,108,919 · program services $965,883 · management and general $104,015 · fundraising $39,021
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,748,773 · end of year $2,564,682
-
2 · Savings and temporary cash investments
beginning of year $4,441,975 · end of year $1,620,407
-
3 · Pledges and grants receivable
beginning of year $2,220,880 · end of year $2,436,854
-
4 · Accounts receivable
beginning of year $1,310,079 · end of year $1,396,801
-
7 · Other notes and loans receivable
beginning of year $34,387 · end of year $31,591
-
10a · Land, buildings and equipment: cost or other basis
$209,500,270
-
10b · Land, buildings and equipment: accumulated depreciation
$99,109,825
-
10c · Land, buildings and equipment, net
beginning of year $108,451,483 · end of year $110,390,445
-
11 · Investments: publicly traded securities
beginning of year $88,810,701 · end of year $103,926,744
-
12 · Investments: other securities
beginning of year $110,312,204 · end of year $103,949,761
-
13 · Investments: program-related
beginning of year $601,059 · end of year $472,704
-
15 · Other assets
beginning of year $7,176,756 · end of year $7,232,017
-
17 · Accounts payable and accrued expenses
beginning of year $6,679,251 · end of year $5,858,788
-
19 · Deferred revenue
beginning of year $1,978,454 · end of year $1,931,811
-
20 · Tax-exempt bond liabilities
beginning of year $73,176,385 · end of year $70,425,752
-
23 · Secured mortgages and notes payable
beginning of year $1,350,000 · end of year $1,350,000
-
25 · Other liabilities
beginning of year $1,629,726 · end of year $1,758,485
-
27 · Net assets without donor restrictions
beginning of year $145,885,549 · end of year $146,111,124
-
28 · Net assets with donor restrictions
beginning of year $100,408,932 · end of year $106,586,046
Mission and programs · 2024
Mission
NORTH PARK UNIVERSITY IS AN ACCREDITED INSTITUTION OF HIGHER EDUCATION. THE SCHOOL OFFERS OVER 65 UNDERGRADUATE DEGREE PROGRAMS AS WELL AS PRE-PROFESSIONAL AND CERTIFICATE PROGRAMS. (CONTINUED ON SCHEDULE O)OUR MISSION IS TO PREPARE STUDENTS FOR LIVES OF SIGNIFICANCE AND SERVICE THROUGH LIBERAL ARTS AND THEOLOGICAL STUDIES.
Activities or mission (Part I)
TO PREPARE STUDENTS FOR LIVES OF SIGNIFICANCE AND SERVICE THROUGH LIBERAL ARTS & THEOLOGICAL STUDIES.
-
NORTH PARK UNIVERSITY PROVIDED UNDERGRADUATE AND GRADUATE DEGREE PROGRAMS TO APPROXIMATELY 2,500 STUDENTS DURING THE YEAR. OF THIS TOTAL, APPROXIMATELY 1,800 STUDENTS WERE UNDERGRADUATES AND 700 WERE GRADUATE AND ADULT STUDENTS. THE UNIVERSITY OFFERED 42 UNDERGRADUATE DEGREE MAJORS PLUS 40 CONCENTRATIONS AND PRE-PROFESSIONAL PROGRAMS. THE UNIVERSITY ALSO OFFERED GRADUATE DEGREE PROGRAMS IN BUSINESS ADMINISTRATION, NURSING, EDUCATION, CLINICAL MENTAL HEALTH COUNSELING, MUSIC, AND THEOLOGY. IN ADDITION, THE UNIVERSITY ALSO PROVIDED RESIDENTIAL LIVING FOR APPROXIMATELY 800 STUDENTS.
Expenses $93,010,328 · Grants $31,967,315 · Revenue $79,985,485
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary SurridgeMARY SURRIDGE
PRESIDENT AND EX OFFICIO
- Total calculated
- $408,830
- From this org
- $311,278
- From related orgs
- $0
- Other
- $97,552
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $310,090
- Bonus
- $0
- Other
- $1,188
- Deferred
- $32,145
- Nontaxable benefits
- $65,407
- Filer's total
- $408,830
-
Tammy Swanson-DraheimTAMMY SWANSON-DRAHEIM
ECC PRESIDENT EX OFFICIO
- Total calculated
- $244,141
- From this org
- $0
- From related orgs
- $108,641
- Other
- $135,500
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $108,245 related
- Bonus
- $0
- Other
- $0 + $396 related
- Deferred
- $0 + $57,500 related
- Nontaxable benefits
- $0 + $78,000 related
- Filer's total
- $0 + $244,141 related
-
David OtfinoskiDAVID OTFINOSKI
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jay CarstenbrockJAY CARSTENBROCK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Mary C MillerMARY C MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Dawn HelwigDAWN HELWIG
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Karen SteinKAREN STEIN
EEC EXEC BRD LIAISON
- Total calculated
- $0
- Hours/week
- 5
-
Sally CarlsonSALLY CARLSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Sam ChangSAM CHANG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Gregory CrawfordGREGORY CRAWFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Marvin CurtisMARVIN CURTIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
David DwightDAVID DWIGHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Beth FredricksonBETH FREDRICKSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Rev Dr Catherine GillardREV DR CATHERINE GILLARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Arriel Gray JrARRIEL GRAY JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Michael HarperMICHAEL HARPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Donna HarrisDONNA HARRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Paul T JohnsonPAUL T JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Gricel MedinaGRICEL MEDINA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Peter NelsonPETER NELSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Erin OleniczakERIN OLENICZAK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Aaron OlsenAARON OLSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Christine RosellCHRISTINE ROSELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Kristian WerlingKRISTIAN WERLING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Ann WiesbrockANN WIESBROCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Dennis WolffDENNIS WOLFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Curtis IvanhoffCURTIS IVANHOFF
TRUSTEE (PART YEAR)
- Total calculated
- $0
- Hours/week
- 5
-
Macia JiminezMACIA JIMINEZ
TRUSTEE (PART YEAR)
- Total calculated
- $0
- Hours/week
- 5
-
Scott StenmarkSCOTT STENMARK
EXECUTIVE VP, CFO
- Total calculated
- $237,474
- From this org
- $194,604
- From related orgs
- $0
- Other
- $42,870
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,838
- Bonus
- $0
- Other
- $766
- Deferred
- $14,867
- Nontaxable benefits
- $28,003
- Filer's total
- $237,474
-
Allison ValentinALLISON VALENTIN
DIRECTOR OF FINANCE
- Total calculated
- $174,453
- From this org
- $156,336
- From related orgs
- $0
- Other
- $18,117
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,197
- Bonus
- $0
- Other
- $139
- Deferred
- $12,872
- Nontaxable benefits
- $5,245
- Filer's total
- $174,453
-
Anthony ScolaANTHONY SCOLA
VP ENROLLMENT MGT
- Total calculated
- $258,907
- From this org
- $207,408
- From related orgs
- $0
- Other
- $51,499
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,228
- Bonus
- $0
- Other
- $180
- Deferred
- $21,859
- Nontaxable benefits
- $29,640
- Filer's total
- $258,907
-
Michael CarrMICHAEL CARR
PROVOST
- Total calculated
- $257,398
- From this org
- $216,598
- From related orgs
- $0
- Other
- $40,800
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $215,824
- Bonus
- $0
- Other
- $774
- Deferred
- $22,470
- Nontaxable benefits
- $18,330
- Filer's total
- $257,398
-
Francisco X GaytanFRANCISCO X GAYTAN
VP FOR STUDENT ENGAGEMENT
- Total calculated
- $232,108
- From this org
- $183,192
- From related orgs
- $0
- Other
- $48,916
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,797
- Bonus
- $0
- Other
- $395
- Deferred
- $19,291
- Nontaxable benefits
- $29,625
- Filer's total
- $232,108
-
Michael NevergallMICHAEL NEVERGALL
VP ADVANCEMENT
- Total calculated
- $223,726
- From this org
- $180,238
- From related orgs
- $0
- Other
- $43,488
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,072
- Bonus
- $0
- Other
- $166
- Deferred
- $18,726
- Nontaxable benefits
- $24,762
- Filer's total
- $223,726
-
Dennis EdwardsDENNIS EDWARDS
VP OF CHURCH RELATIONS
- Total calculated
- $183,845
- From this org
- $145,376
- From related orgs
- $0
- Other
- $38,469
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,404
- Bonus
- $0
- Other
- $972
- Deferred
- $17,311
- Nontaxable benefits
- $21,158
- Filer's total
- $183,845
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Travel for companions
- 1a · Housing allowance or residence for personal use
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- THE PRESIDENT'S SPOUSE OCCASIONALLY TRAVELS WITH HER FOR COLLEGE RELATED BUSINESS. THE TRAVEL IS FOR A BONA-FIDE BUSINESS PURPOSE AND IS THEREFORE TREATED AS NONTAXABLE. AS A CONDITION OF EMPLOYMENT, AND AS A CONVENIENCE TO THE UNIVERSITY, THE PRESIDENT IS PROVIDED A HOME ON UNIVERSITY GROUNDS. THE HOME IS PROVIDED AS A NONTAXABLE BENEFIT TO THE PRESIDENT. DUES PAID FOR THE PRESIDENT WERE CONSIDERED A BONA-FIDE BUSINESS EXPENSE FOR NETWORKING OPPORTUNITIES BENEFICIAL TO THE INSTITUTION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · CHURCH DENOMINATION · IL
-
501(C)(3) · MINISTRY INVESTMENTS · IL
Directly controlled by EVANGELICAL COVENANT CHURCH
-
COVENANT MINISTRIES OF BENEVOLENCE
501(C)(3) · SUPPORT SERVICES · IL
Directly controlled by EVANGELICAL COVENANT CHURCH
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 June 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611599349301001
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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