Institute for Continued Learning at Roosevelt University

“The fund balance the fund balance was increased in the amount of 31,752, this amount is the surplus operating funds being held by roosevelt university now paid to the organization.”

“Expenses office expenses 999 web site registration 15 insurances 1,152 organization expense 1,144 seminars 3,443 field trips & activities 23,340 program development 1,744 credit card processing 1,191 licenses & fees 311 telephone 939 total 34,278”

“Recording of additional funds/prepaids 31,752”

“Prepaid expenses and deferred charges 0 100 total 0 100”

“Accounts payable and accrued expenses 4,434 1,875 due to friendship village 0 4,750”

“The institute of continued learning at roosevelt university ("iclru") provides senior citizens (age 55 and over)with non-credit academic and social programs.”

“Classroom programs - four class terms were held in 2013, each of which were led by iclru volunteer coordinators. The classes are of 2 hours per session, and held once per week. The number of classes offered was as follows, with approximately 900-1000 classroom seats filled per term: spring (9 weeks) - 22 classes summer (5 weeks) - 21 classes fall (9 weeks) - 18 classes winter (5 weeks) - 19 classes”

“Lecture series & seminars - a series of eleven lectures on various topics, led by non-iclru experts in their respective fields were conducted in 2013. Attendance averaged approximately 170 members per lecture. The lectures are funded by membership dues. Two other lecture and seminars were held in 2013 - health and wellness, and wright china lecture. The seminar activities are funded by fees charged to attending members.”

“Field trips & social events - five field trips were conducted in 2013, which were funded by fees charged to attending members. The field trips were - the art institute, kenosha museums, argonne labs field trip, ru downtown field trip and the newberry libary. The trips were typically attended by 33-44 members. Social events held in 2013 were - a chicago cubs baseball game, golf summer outing, lunch summer outing, an appreciation luncheon, a holiday party, and an ice cream social.”

“OTHER PROGRAMS”

“Information regarding personal benefit contracts the organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.”