2026-01-15T11:09:02-00:00 2025-06-30 363614997 Eccezion 5400 W Elm Street Suite 203 McHenry IL 60050 990 2024-07-01 364426554 University Center of Lake County UNIV 8476654000 1200 University Center Drive Grayslake IL 60030 C Myra Gaytan-Morales Executive Director and Dean 8476654000 2026-01-15 true true Cheryden Juergensen P01252676 8153441300 2026-01-15 2024 2025-03-06 01:10:19Z C Myra Gaytan-Morales 1200 University Center Drive Grayslake IL 60030 4432440 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. 11 11 29 35 0 1483598 3831715 651286 411592 192900 142950 3544 30276 2331328 4416533 0 0 1004740 1797219 0 27285 1028753 2401824 2033493 4199043 297835 217490 6222017 7879093 432258 1811491 5789759 6067602 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 3500684 411592 FACILITIES AND SUPPORT PROVIDED TO 14 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. 3500684 true true false false false false false false false false true true false false true 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 21 0 true 29 true false false false false false false false false false false false false false false X 11 11 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 C Myra Gaytan-Morales Executive Director and Dean 040.00 X 127569 0 0 Bryan Watkins Chair 000.25 X X 0 0 0 Marisa Buscaglia Vice Chair 000.25 X X 0 0 0 Julie Dunston Past Chair 000.05 X 0 0 0 Trevor James Treasurer 000.25 X X 0 0 0 Melba Rivera Secretary 000.25 X X 0 0 0 R Shayne Cofer Director 000.05 X 0 0 0 Elza Ibroscheva Director 000.05 X 0 0 0 Julie Shroka Director 000.05 X 0 0 0 Rich Anderson Director 000.05 X 0 0 0 Teddy Anderson Director 000.05 X 0 0 0 Kathy Johnson Director 000.05 X 0 0 0 127569 1 false false false 351358 3447362 32995 6794 3831715 SPACE RENTAL INCOME 532000 367293 367293 MEMBER FEES 900099 44299 44299 411592 142950 142950 14011 351358 15907 -1896 Insurance Claims 19876 19876 Miscellaneous 900099 12296 12296 32172 4416533 443764 142950 0 0 0 0 127569 102056 22962 2551 0 1669650 1394920 258251 16479 0 0 0 0 4235 3388 805 42 13725 13725 0 0 72065 57652 13692 721 47737 38190 9070 477 2880 2497 382 1 76871 62189 14012 670 0 933599 778185 150546 4868 0 0 0 0 0 109448 76614 32834 67766 54213 12875 678 Grounds and Security 39662 31730 7536 396 Administrative 1033836 899050 134384 402 0 4199043 3500684 671074 27285 721610 1450855 2074458 2577909 540784 168145 33916 723537 2578781 1187915 1335436 1390866 1487813 1539781 28000 28000 6222017 7879093 147212 510927 285046 1300564 432258 1811491 X 5789759 5764625 302977 5789759 6067602 6222017 7879093 217490 51968 8385 X false true X true true true X 1283875 1255886 1157687 1483598 3831715 9012761 1283875 1255886 1157687 1483598 3831715 9012761 111127 8901634 5906 3909 85227 192900 142950 430892 9443653 2153235 0.94260 0.94730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 2108325 788796 1319529 470456 399119 71337 1390866 Financial derivatives and other financial products Closely-held equity interests Wintrust Wealth Account 1539781 F 1539781 Federal income taxes X 4489478 51968 5070 15907 72945 4416533 4416533 4220020 5070 15907 20977 4199043 4199043 XI 2D Fundraising Expenses 15,907 XII 2D Fundraising Expenses 15,907 X 2 The Center is a nonprofit corporation that is exempt from income taxes under Section 501c3 of the Internal Revenue Code and reported no unrelated business income for the year ended June 30, 2025. Management represents there are no uncertain tax position or other provision for income taxes that should be recognized in these financial statements. In addition, the Center qualifies to receive deductible charitable contributions pursuant to Section 170b1Avi. Scholarship Event 365369 351358 14011 620 13391 1896 365369 351358 14011 620 13391 1896 15907 -1896 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.