2024-02-26T02:08:03-00:00 2023-06-30 363614997 Eccezion 5400 W Elm Street Suite 203 McHenry IL 60050 990 2022-07-01 364426554 University Center of Lake County UNIV 8476654000 1200 University Center Drive Grayslake IL 60030 C Myra Gaytan-Morales Executive Director and Dean 8476654000 2024-02-26 true C Myra Gaytan-Morales 000000000 true Cheryden Juergensen P01252676 8153441300 2024-02-26 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z C Myra Gaytan-Morales 1200 University Center Drive Grayslake IL 60030 1944177 false X www.ucenter.org X 2000 IL THE UNIVERSITY CENTER OF LAKE COUNTY PROVIDES FACILITIES AND SUPPORT SERVICES FOR ITS MEMBER COLLEGES AND UNIVERSITIES IN DELIVERING HIGHER EDUCATION PROGRAMS TO LAKE COUNTY STUDENTS. 13 13 17 30 0 1255886 1157687 299894 700711 3909 85227 -10526 1559689 1933099 0 0 737255 865887 0 12281 694567 712701 1431822 1578588 127867 354511 5095491 5612326 124730 120002 4970761 5492324 THE UNIVERSITY CENTER OF LAKE COUNTY PROVIDES FACILITIES AND SUPPORT SERVICES FOR ITS MEMBER COLLEGES AND UNIVERSITIES IN DELIVERING HIGHER EDUCATION PROGRAMS TO LAKE COUNTY STUDENTS. false false 934874 700711 FACILITIES AND SUPPORT PROVIDED TO 13 MEMBER ORGANIZATIONS CONSISTING OF PUBLIC AND PRIVATE INSTITUTIONS OF HIGHER EDUCATION. THESE MEMBER ORGANIZATIONS DELIVER OVER 130 DEGREE OPTIONS AND A VARIETY OF CERTIFICATE PROGRAMS. STUDENT ENROLLMENTS EXCEEDED 2000 SEMESTER HOURS, MOSTLY ON A PART TIME BASIS. STUDENTS LIVE AND/OR WORK IN LAKECOUNTY ILLINOIS AND CONSIST OF WORKING ADULTS, RECENT JUNIOR COLLEGE GRADUATES, ADULTS PURSUING ADVANCED DEGREES AND NON-TRADITIONAL STUDENTS RETURNING TO SCHOOL. THE UNIVERSITY CENTER ADMINISTERS AND FACILITATES THE EDUCATIONAL SERVICES PROVIDED BY THE MEMBER INSTITUTIONS TO THE STUDENTS. 934874 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 17 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true false true true false false IL X X C Myra Gaytan-Morales Executive Dir 8476654000 1200 University Center Drive Grayslake IL 60030 Myra Gaytan-Morales Executive Director 040.00 X 113051 0 0 Luis Fuentes Vice-Chair 000.67 X X 0 0 0 Jackie Tompkins Treasurer 000.10 X X 0 0 0 Kathy Johnson Director 000.29 X 0 0 0 Rich Anderson Director 000.12 X 0 0 0 Julie Dunston Chair 000.58 X 0 0 0 Marisa Buscaglia Chair 000.39 X 0 0 0 Shayne Cofer Chair 000.12 X 0 0 0 Bill Devore Director 000.08 X 0 0 0 Trevor James Treasurer 000.37 X X 0 0 0 Gerri Songer Secretary 000.15 X X 0 0 0 Teddy Anderson Director 000.12 X 0 0 0 Melba Rivera Director 000.08 X 0 0 0 113051 1 false false false 43621 1055700 58366 1157687 SPACE RENTAL INCOME 532000 640151 640151 MEMBER FEES 900099 60560 60560 700711 85227 85227 552 43621 11078 -10526 1933099 785938 0 0 0 0 122808 61404 49123 12281 0 549436 329662 219774 59865 35919 23946 78400 47040 31360 55378 33227 22151 0 6356 3814 2542 10940 6564 4376 0 0 16456 9874 6582 30584 18350 12234 14059 8436 5623 84195 50517 33678 0 362954 217772 145182 0 0 0 0 0 81569 48941 32628 56136 33683 22453 GROUNDS AND SECURITY 39600 23760 15840 ADMINISTRATIVE 9852 5911 3941 0 1578588 934874 631433 12281 4169983 520385 3829055 49287 224642 13446 30453 1985187 1005396 834775 979791 28000 28000 5095491 5612326 124730 120002 124730 120002 X 4970761 5492324 4970761 5492324 5095491 5612326 354511 -28683 195735 X false true X true false X 1055957 1080950 1283875 1255886 1157687 5834355 1055957 1080950 1283875 1255886 1157687 5834355 5834355 71157 60449 5906 3909 85227 226648 6061003 2475196 0.96260 0.96970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 1354902 653635 701267 441561 351761 89800 188724 188724 979791 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 1915494 -28683 11078 -17605 1933099 1933099 1589666 11078 11078 1578588 1578588 X 2 The Organization is a nonprofit corporation that is exempt from income taxes under Section 501c3 of the Internal Revenue Code and has been classified by the Internal Revenue Service as an entity that is not a private foundation within the meaning of section 509a and qualifies for deductible contributions as provided in section 170b1aVI. Management represents that the organization has no unrelated business income for the year ended June 30, 2023. XI 2d Direct Fundraising Expenses 11,078 XII 2d Direct Fundraising Expenses 11,078 Art and Wine 44173 43621 552 458 300 8417 100 1803 44173 43621 552 458 300 8417 100 1803 11078 -10526 Form 990, Part VI, Section B, Line 11b A DRAFT FORM 990 WAS DISTRIBUTED AND APPROVED BY THE GOVERNING BOARDS FINANCE COMMITTEE. THE FULL GOVERNING BOARD WILL REVIEW THE FINAL RETURN AT ITS QUARTERLY GENERAL BOARD MEETING. Form 990, Part VI, Section B, Line 12c GOVERNING BOARD MEMBERS AND EXECUTIVE STAFF ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT EACH YEAR. THE BOARD CHAIR WITH SUPPORT FROM THE EXECUTIVE DIRECTOR MONITORS COMPLIANCE WITH THE BOARDS POLICY. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS OVERSEES THE DETERMINATION OF EXECUTIVE DIRECTORS COMPENSATION THROUGH INDEPENDENT ASSESSMENT OF ACHIEVEMENT ON AN ANNUAL BASIS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MANAGEMENT PROVIDES UPON REQUEST INFORMATION SUBJECT TO PUBLIC DISCLOSURE. ADDITIONALLY, THREE MOST RECENT YEARS OF FORM 990 FILED BY THE ORGANIZATION ARE AVAILABLE AT GUIDESTAR.ORG.