Form 990 for tax year 2022
Filed by NORTHERN ILLINOIS UNIVERSITY FOUNDATION.
Totals
- Total revenue
- $24,268,397
- Total expenses
- $13,136,031
- Contributions and grants received
- $15,598,366
- Grants paid
- $7,075,348
- Program services expenses (Part IX)
- $9,426,231
- Management and general expenses
- $1,762,497
- Fundraising expenses
- $1,947,303
- Program service expenses (Part III)
- $9,426,231
Program services were 71.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN TIERNEY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
CYNTHIA CROCKER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID HEIDE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
STACEY BARSEMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM BOSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRENT BRODESKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WHEELER COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROL CRENSHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN THOMAS FUTRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KENNETH GREISMAN PART YEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY KAMBICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY LIESENDAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES PICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MANNY SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICH ESCALANTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETE GARRITY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH SENER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RAY BANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHERILYN MURER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ISABELLE VONDRA PART YEAR
STUDENT DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GRANT GORAL
STUDENT DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
YOUSUF KHAN
STUDENT DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEANNE MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE PAULL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SANKAT PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HARLAN TELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CATHERINE SQUIRES
PRESIDENT AND CEO, SECRETARY
- Total calculated
- $354,623
- From this org
- $0
- From related orgs
- $301,940
- Other
- $52,683
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $301,940 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $23,022 related
- Nontaxable benefits
- $0 + $29,661 related
- Filer's total
- $0 + $354,623 related
-
JEAN GODLEWSKI
DIRECTOR OF FINANCE
- Total calculated
- $179,841
- From this org
- $0
- From related orgs
- $141,522
- Other
- $38,319
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $141,522 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $17,669 related
- Nontaxable benefits
- $0 + $20,650 related
- Filer's total
- $0 + $179,841 related
-
KYM KOWALSKI
CONTROLLER
- Total calculated
- $172,564
- From this org
- $0
- From related orgs
- $127,773
- Other
- $44,791
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $127,773 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $14,913 related
- Nontaxable benefits
- $0 + $29,878 related
- Filer's total
- $0 + $172,564 related
-
KATE QUINN
SECRETARY
- Total calculated
- $118,827
- From this org
- $0
- From related orgs
- $88,913
- Other
- $29,914
- Hours/week
- 40
-
REYNALDO BUSTINZA
KEY EMPLOYEE
- Total calculated
- $212,873
- From this org
- $0
- From related orgs
- $179,227
- Other
- $33,646
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $179,227 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $13,519 related
- Nontaxable benefits
- $0 + $20,127 related
- Filer's total
- $0 + $212,873 related
-
RAYMOND LOWELL JACKSON
KEY EMPLOYEE
- Total calculated
- $219,514
- From this org
- $0
- From related orgs
- $179,227
- Other
- $40,287
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $179,227 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $13,516 related
- Nontaxable benefits
- $0 + $26,771 related
- Filer's total
- $0 + $219,514 related
-
MICHAEL C ADZOVIC
HIGHEST COMPENSATED EMPLOYEE
- Total calculated
- $169,141
- From this org
- $0
- From related orgs
- $124,863
- Other
- $44,278
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $124,863 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $9,382 related
- Nontaxable benefits
- $0 + $34,896 related
- Filer's total
- $0 + $169,141 related
-
KRISTIN CLARK MILLER
HIGHEST COMPENSATED EMPLOYEE
- Total calculated
- $150,014
- From this org
- $0
- From related orgs
- $137,409
- Other
- $12,605
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $137,409 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $10,340 related
- Nontaxable benefits
- $0 + $2,265 related
- Filer's total
- $0 + $150,014 related
-
SCOTT GLUCK
HIGHEST COMPENSATED EMPLOYEE
- Total calculated
- $168,438
- From this org
- $0
- From related orgs
- $125,337
- Other
- $43,101
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $125,337 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $10,643 related
- Nontaxable benefits
- $0 + $32,458 related
- Filer's total
- $0 + $168,438 related
-
ELIZABETH ANNE MCKEE
HIGHEST COMPENSATED EMPLOYEE
- Total calculated
- $157,013
- From this org
- $0
- From related orgs
- $121,270
- Other
- $35,743
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $121,270 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $9,107 related
- Nontaxable benefits
- $0 + $26,636 related
- Filer's total
- $0 + $157,013 related
-
TIMOTHY M WEBSTER
HIGHEST COMPENSATED EMPLOYEE
- Total calculated
- $150,176
- From this org
- $0
- From related orgs
- $108,418
- Other
- $41,758
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $108,418 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $13,378 related
- Nontaxable benefits
- $0 + $28,380 related
- Filer's total
- $0 + $150,176 related
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 — 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
None.
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 3
- THE NIU FOUNDATION'S BOARD OF DIRECTORS ARE NOT COMPENSATED. NIU FOUNDATION ASSIGNED EMPLOYEES ARE NOT PAID DIRECTLY BY THE NIU FOUNDATION. THE NIU FOUNDATION ASSIGNED EMPLOYEES ARE PAID BY THE UNIVERSITY AND THE NIU FOUNDATION REIMBURSES THE UNIVERSITY. NIU MAINTAINS A REGULAR COMPENSATION PROCESS FOR THE FOUNDATION PRESIDENT, WHICH INCLUDES THE USE OF COMPARABLE DATA. IN CONSULTATION WITH THE UNIVERSITY PRESIDENT AND IN ACCORDANCE WITH UNIVERSITY POLICIES AND PRACTICE, THE COMPENSATION COMMITTEE RECOMMENDS APPROPRIATE COMPENSATION LEVELS FOR THE NIU FOUNDATION PRESIDENT AND CEO TO THE BOARD FOR APPROVAL.
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
-
$3,836,305
TO PROVIDE GRANTS TO NORTHERN ILLINOIS UNIVERSITY
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.
-
GOVT · PUBLIC UNI. · IL
-
501(C)(3) · REAL ESTATE HOLDING · IL · controlled entity
Directly controlled by NORTHERN ILLINOIS UNIVERSITY FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349305627
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