Institute for Continued Learning at Roosevelt University

“Expenses office expenses 1,163 insurances 1,115 lecture series & seminars 2,316 field trips and social ev 20,378 program development 1,553 credit card processing 1,165 licenses & fees 171 telephone 964 bank charges 12 media equipment and renta 900 total 29,737”

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

“Accounts payable and accrued expenses 7,006 5,067 due to friendship village 4,750 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 led by iclru volunteer coordinators. There are approximately 20 classes per term held once per week with approximately 900-1000 classroom seats filled per term: spring (9 weeks) summer (5 weeks) fall (9 weeks) winter (5 weeks)”

“Lecture series & seminars on various topics led by non-iclru experts in their respective fields. Attendance average 170-200 members per lecture. The lectures are funded by membership dues. The seminar activities are funded by fees charged to attending members.”

“Field trips & social events - funded by fees charged to attending members. 2015 field trips to art institute of chicago, frank lloyd wright in racine, wi., and lillstreet galleries in chicago. The trips are typically attended by 30-40 members. Social events held in 2015 were - a chicago cubs baseball game, 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.”