THE UNIVERSITY OF ILLINOIS ALUMNI ASSOCIATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE UNIVERSITY OF ILLINOIS ALUMNI ASSOCIATION (EIN 37-6006004)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-11
- IRS object ID
- 202221319349303687
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-11T13:59:28-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4650 E 53RD ST | AddressLine1Txt |
| City | DAVENPORT | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 528073479 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 376006004 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF ILLINOIS ALUMNI | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 2173333329 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 S LINCOLN AVE ALICE CAMPBELL | AddressLine1Txt |
| City | URBANA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER L DILLAVOU | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2173333329 | PhoneNum |
| Signature | 2022-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNIFER | PersonFirstNm |
| Person Last | DILLAVOU | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENIFER L CHASE | PreparerPersonNm |
| PTIN | P01306883 | PTIN |
| Phone | 5638884000 | PhoneNum |
| Preparation | 2022-05-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER L DILLAVOU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 S LINCOLN AVE ALICE CAMPBELL | AddressLine1Txt |
| City | URBANA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,991,732 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UIAA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1912 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE UNIVERSITY OF ILLINOIS ALUMNI ASSOCIATION IS TO ENHANCE AND ADVANCE THE RELATIONSHIP BETWEEN THE UNIVERSITY OF ILLINOIS AND ALL OF ITS ALUMNI. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $35,304 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,696,502 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,138,368 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $312,812 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $58,109 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,353,893 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,094,411 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,341,309 | PYOtherRevenueAmt |
| CY Other Revenue | $1,297,744 | CYOtherRevenueAmt |
| PY Total Revenue | $4,704,516 | PYTotalRevenueAmt |
| CY Total Revenue | $6,588,632 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,560,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,371,701 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,035,900 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $365,223 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,314,484 | PYOtherExpensesAmt |
| CY Other Expenses | $1,681,462 | CYOtherExpensesAmt |
| PY Total Expenses | $4,687,185 | PYTotalExpensesAmt |
| CY Total Expenses | $6,277,362 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,331 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $311,270 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,425,520 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,310,021 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $623,353 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $450,554 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,802,167 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,859,467 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE UNIVERSITY OF ILLINOIS ALUMNI ASSOCIATION IS TO ENHANCE AND ADVANCE THE RELATIONSHIP BETWEEN THE UNIVERSITY OF ILLINOIS AND ALL OF ITS ALUMNI. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,486,310 | ExpenseAmt |
| Grant | $1,560,000 | GrantAmt |
| Revenue | $99,404 | RevenueAmt |
| Desc | THE UNIVERSITY OF ILLINOIS ALUMNI ASSOCIATION (ALUMNI ASSOCIATION) PROVIDES A WIDE RANGE OF PROFESSIONAL ALUMNI RELATIONS SERVICES, INCLUDING EVENT PLANNING; ORGANIZING AND ASSISTING ALUMNI CLUBS; CHAPTERS AND SPECIAL INTEREST GROUPS; AND CELEBRATION AND RECOGNITION OF ALUMNI ACCOMPLISHMENTS, INCLUDING AWARDS. THE ALUMNI ASSOCIATION PROVIDES THESE SERVICES THROUGH ITS OFFICES ON THE URBANA CAMPUS AND THE ILLINI CENTER IN DOWNTOWN CHICAGO. THE ALUMNI ASSOCIATION ALSO MANAGES THE ALICE CAMPBELL ALUMNI CENTER IN URBANA WITH A VARIETY OF SPACES AVAILABLE FOR EVENTS. THE ALICE CAMPBELL ALUMNI CENTER IS ALSO HOME TO THE RICHMOND FAMILY WELCOME GALLERY, WHICH SERVES AS A SHOWCASE FOR THE UNIVERSITY'S RICH HISTORY, TRADITIONS, AND GLOBAL IMPACT, FEATURING INTERACTIVE EXHIBITS ABOUT THE UNIVERSITY AND PERSONAL STORIES OF ALUMNI, FACULTY AND STUDENTS FROM THE PAST 150 YEARS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $695,730 | ExpenseAmt |
| Revenue | $23,268 | RevenueAmt |
| Desc | THE ALUMNI ASSOCIATION PRODUCES A VARIETY OF COMMUNICATIONS ABOUT THE UNIVERSITY OF ILLINOIS AND ITS ALUMNI. THE ALUMNI ASSOCIATION PRODUCES UP TO FOUR ISSUES PER YEAR OF ITS ALUMNI MAGAZINES FOR THE URBANA AND SPRINGFIELD UNIVERSITIES. THE MAGAZINES ARE MAILED TO ALUMNI ASSOCIATION LIFE MEMBERS AND SUSTAINING MEMBERS (I.E. THOSE THAT HAVE MET CONTRIBUTION CRITERIA TO THE ALUMNI ASSOCIATION.) THE ANNUAL MAGAZINE CIRCULATION TOTALS ARE APPROXIMATELY 49,000 FOR URBANA AND 15,000 FOR SPRINGFIELD. MONTHLY E-NEWSLETTERS ARE PROVIDED TO ALL ALUMNI THAT PROVIDE AN EMAIL ADDRESS TO THE ALUMNI ASSOCIATION. THE ALUMNI ASSOCIATION WEBSITE RECEIVES AN ESTIMATED 12,000 UNIQUE VISITORS EACH MONTH. THE ALUMNI ASSOCIATION ALSO SENDS TARGETED, SPECIAL TOPIC EMAILS TO ALUMNI SEGMENTS THROUGHOUT THE YEAR. THE ALUMNI ASSOCIATION IS ALSO BUILDING A DIGITAL LIBRARY OF PAST ALUMNI MAGAZINES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $699,814 | ExpenseAmt |
| Desc | THE ALUMNI ASSOCIATION OPERATES A WEBSITE AT WWW.UIAA.ORG AND PROVIDES A WEB-BASED ALUMNI NETWORK AND DIRECTORY FOR OPERATION BY ALUMNI GROUPS, THE UNIVERSITY OF ILLINOIS ALUMNI NETWORK. THE ONLINE DIRECTORY PROVIDES ILLINOIS ALUMNI WITH A SIMPLE WAY TO MAKE CONNECTIONS WITH FELLOW ALUMNI WORLDWIDE. THE NETWORK FACILITATES RECONNECTING WITH FRIENDS AND FORMER CLASSMATES, ASSISTS WITH SEARCHING FOR ALUMNI NEARBY, AND HELPS ALUMNI OF THE UNIVERSITY OF ILLINOIS EXPAND THEIR PROFESSIONAL NETWORKS. THE ALUMNI ASSOCIATION ALSO PROVIDES MEANINGFUL DATA ANALYSIS RELATED TO TRACKING ALUMNI DEMOGRAPHICS, EMPLOYMENT DATA, CAMPUS AFFILIATIONS, GEOGRAPHY, AND MAJORS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,881,854 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAIG MORRISON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2173339824 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 S LINCOLN AVENUE | AddressLine1Txt |
| City | URBANA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JENNIFER L DILLAVOU | ||||||
| PRESIDENT | 40.00 | Yes (X) | $296,809 | $0 | $42,687 | |
| CRAIG MORRISON | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $156,730 | $0 | $27,953 | |
| JAMES RUNYAN | ||||||
| GENERAL MANAGER OF FACILITIES | 40.00 | Yes (X) | $115,743 | $0 | $42,418 | |
| CASEY ARNOLD | ||||||
| VICE PRESIDENT OF ALUMNI SERVICES | 40.00 | Yes (X) | $114,849 | $0 | $22,737 | |
| CHRISTY MOSS | ||||||
| VICE PRESIDENT OF MEMBERSHIP AND MARKETING | 40.00 | Yes (X) | $25,354 | $0 | $4,480 | |
| DAVID BAMBREY | ||||||
| VICE PRESIDENT OF ALUMNI AND STUDENT ENGAGEMENT | 40.00 | Yes (X) | $13,280 | $0 | $2,032 | |
| CARRIE CASPER | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM FORSYTH III | ||||||
| CHAIRMAN | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL HARRING | ||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DANIEL JENSEN | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| NORMA LAUDER | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JOAN MAHON | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JEFF OSUJI | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| HARSHAVARDHAN SANKAR | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JIM SCHLUETER | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| CEDRIC THURMAN | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| STEVEN VAN ARSDELL | ||||||
| IMMEDIATE PAST CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HUGH COOK | ||||||
| VICE PRESIDENT OF COMMUNICATIONS | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $722,765 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $142,307 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SKOOG PRODUCTIONS LLC | |||||
| 980 N MICHIGAN AVE SUITE 1640 | CHICAGO | IL | 60611 | CONSULTING SERVICES | $175,938 |
| LSC COMMUNICATIONS US LLC | |||||
| 35 W WACKER DR | CHICAGO | IL | 60601 | PRINTING SERVICES | $107,935 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $56,656 | MembershipDuesAmt |
| Government Grants | $881,925 | GovernmentGrantsAmt |
| All Other Contributions | $199,787 | AllOtherContributionsAmt |
| Total Contributions | $1,138,368 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| ALUMNI MAGAZINE | 541800 | $23,268 | $23,268 | |
| PROGRAM REGISTRATIONS | 900099 | $22,805 | $22,805 | |
| TRAVEL TOURS | 561520 | $12,036 | $12,036 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $58,109 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $262,833 | TotalRevenueColumnAmt |
| Exclusion | $262,833 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,233,181 | TotalRevenueColumnAmt |
| Exclusion | $1,233,181 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,234,678 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,403,100 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,831,578 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,831,578 | TotalRevenueColumnAmt |
| Exclusion | $3,831,578 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ACAC EVENT REVENUE | 900099 | $40,873 | $40,873 |
| MISCELLANEOUS INCOME | 900099 | $23,690 | $23,690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $64,563 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,588,632 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,368 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $35,304 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,327,592 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,560,000 | TotalAmt |
| Program Services | $1,560,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,188,109 | TotalAmt |
| Program Services | $710,633 | ProgramServicesAmt |
| Management And General | $352,031 | ManagementAndGeneralAmt |
| Fundraising | $125,445 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,262,578 | TotalAmt |
| Program Services | $884,327 | ProgramServicesAmt |
| Management And General | $271,345 | ManagementAndGeneralAmt |
| Fundraising | $106,906 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,396 | TotalAmt |
| Program Services | $51,323 | ProgramServicesAmt |
| Management And General | $17,040 | ManagementAndGeneralAmt |
| Fundraising | $11,033 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,026 | TotalAmt |
| Program Services | $251,452 | ProgramServicesAmt |
| Management And General | $99,190 | ManagementAndGeneralAmt |
| Fundraising | $38,384 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,791 | TotalAmt |
| Program Services | $75,453 | ProgramServicesAmt |
| Management And General | $26,637 | ManagementAndGeneralAmt |
| Fundraising | $14,701 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,639 | TotalAmt |
| Management And General | $1,639 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,397 | TotalAmt |
| Management And General | $47,397 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,368 | TotalAmt |
| Management And General | $63,368 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,535 | TotalAmt |
| Program Services | $320,054 | ProgramServicesAmt |
| Management And General | $15,688 | ManagementAndGeneralAmt |
| Fundraising | $66,793 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,865 | TotalAmt |
| Program Services | $69,615 | ProgramServicesAmt |
| Management And General | $4,859 | ManagementAndGeneralAmt |
| Fundraising | $1,391 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,976 | TotalAmt |
| Program Services | $307,976 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,359 | TotalAmt |
| Program Services | $475 | ProgramServicesAmt |
| Management And General | $39,884 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708 | TotalAmt |
| Program Services | $708 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,165 | TotalAmt |
| Management And General | $1,165 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,729 | TotalAmt |
| Program Services | $473,327 | ProgramServicesAmt |
| Management And General | $1,402 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,632 | TotalAmt |
| Management And General | $38,632 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PRINTING & PUBLICATIONS | $101,087 | $100,719 | $368 | |
| POSTAGE & SHIPPING | $68,024 | $63,994 | $202 | $3,828 |
| ALUMNI RELATED EXPENSES | $51,000 | $11,000 | $40,000 | |
| OPERATING EXPENSES | $6,978 | $798 | $6,180 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,277,362 | TotalAmt |
| Program Services | $4,881,854 | ProgramServicesAmt |
| Management And General | $1,030,285 | ManagementAndGeneralAmt |
| Fundraising | $365,223 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900 | BOYAmt |
| EOY | $903 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,626,236 | BOYAmt |
| EOY | $1,910,253 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648,860 | BOYAmt |
| EOY | $220,919 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,083 | BOYAmt |
| EOY | $2,083 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,068 | BOYAmt |
| EOY | $159,485 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,546,301 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,597,636 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,423,394 | BOYAmt |
| EOY | $2,948,665 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,538,532 | BOYAmt |
| EOY | $24,000,266 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,447 | BOYAmt |
| EOY | $67,447 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,425,520 | BOYAmt |
| EOY | $29,310,021 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,937 | BOYAmt |
| EOY | $293,501 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,416 | BOYAmt |
| EOY | $157,053 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,353 | BOYAmt |
| EOY | $450,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,802,167 | BOYAmt |
| EOY | $28,859,467 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,802,167 | BOYAmt |
| EOY | $28,859,467 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,425,520 | BOYAmt |
| EOY | $29,310,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $311,270 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,746,030 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,001,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,733,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,814,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,696,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,138,368 | CurrentTaxYearAmt |
| Total | $18,384,635 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $422,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $461,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $246,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,368 | CurrentTaxYearAmt |
| Total | $1,407,425 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,084,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,030,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,012,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,006,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,013,257 | CurrentTaxYearAmt |
| Total | $5,147,047 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,508,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,225,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,074,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,891,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,238,993 | CurrentTaxYearAmt |
| Total | $24,939,107 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,377 | CurrentTaxYearAmt |
| Total | $442,482 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,377 | CurrentTaxYearAmt |
| Total | $442,482 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $24,496,625 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,385,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,452,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,514,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,588,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,496,014 | CurrentTaxYearAmt |
| Total | $7,436,594 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,385,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,452,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,514,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,588,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,496,014 | CurrentTaxYearAmt |
| Total | $7,436,594 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,893,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,677,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,589,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,480,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,735,007 | CurrentTaxYearAmt |
| Total | $32,375,701 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.75660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.77410 | PublicSupportPY509Pct |
| Investment Income CY | 0.22970 | InvestmentIncomeCYPct |
| Investment Income PY | 0.21620 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,264,405 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,345,845 | DepreciationAmt |
| Book Value | $918,560 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,281,896 | OtherCostOrOtherBasisAmt |
| Depreciation | $251,791 | DepreciationAmt |
| Book Value | $2,030,105 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,948,665 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,347,919 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,746,030 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,013,257 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,759,287 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,588,632 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,588,632 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,290,619 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,013,257 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,013,257 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,277,362 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,277,362 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ALUMNI ASSOCIATION HAS A TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE (IRS) SERVICE STATING IT QUALIFIES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES. AS SUCH, THE ALUMNI ASSOCIATION IS SUBJECT TO FEDERAL INCOME TAXES ONLY ON ANY NET UNRELATED BUSINESS INCOME UNDER THE PROVISIONS OF SECTION 511 OF THE CODE. THE ALUMNI ASSOCIATION ADOPTED THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENT. THE GUIDANCE PRESCRIBES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. AMOUNTS REQUIRING RECOGNITION UNDER THE GUIDANCE ARE REFLECTED AS A LIABILITY FOR UNCERTAIN TAX BENEFITS ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. TAX RETURNS FILED BY THE ALUMNI ASSOCIATION MAY BE SUBJECT TO EXAMINATION BY THE IRS UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A SIGNIFICANT IMPACT ON ITS FINANCIAL POSITION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF ILLINOIS AT CHICAGO | |||||||
| 809 S MARSHFIELD AVENUE | CHICAGO | IL | 60612 | 376000511 | 501C(3) | $1,500,000 | GENERAL SUPPORT |
| UNIVERSITY OF ILLINOIS AT SPRINGFIELD | |||||||
| ONE UNIVERSITY PLAZA | SPRINGFIELD | IL | 62703 | 376000511 | 501C(3) | $60,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DURING 2021, THE ALUMNI ASSOCIATION MADE A ONE-TIME PAYMENT OF $1,500,000 TO SUPPORT THE UNIVERSITY OF ILLINOIS AT CHICAGO (UIC) ALUMNI ASSOCIATION. THIS PAYMENT WAS MADE IN ACCORDANCE WITH THE ANNUAL CONTRACT WITH THE UNIVERSITY, AND REPRESENTED UIC'S ENTIRE INTEREST IN THE MEMBERSHIP FUND. THE ALUMNI ASSOCIATION EXPECTS TO MAKE A SIMILAR PAYMENT TO THE UNIVERSITY OF ILLINOIS AT SPRINGFIELD DURING FISCAL YEAR 2022. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JENNIFER L DILLAVOU | ||||||||||||||
| PRESIDENT | $296,809 | $0 | $0 | $0 | $0 | $0 | $42,687 | $0 | $0 | $0 | $339,496 | $0 | $0 | $0 |
| CRAIG MORRISON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $156,730 | $0 | $0 | $0 | $0 | $0 | $27,953 | $0 | $0 | $0 | $184,683 | $0 | $0 | $0 |
| JAMES RUNYAN | ||||||||||||||
| GENERAL MANAGER OF FACILITIES | $115,743 | $0 | $0 | $0 | $0 | $0 | $42,418 | $0 | $0 | $0 | $158,161 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | ON FEBRUARY 19, 2021, UNIVERSITY OF ILLINOIS ALUMNI ASSOCIATION UPDATED ITS BYLAWS TO UPDATE THE VOTING RIGHTS FOR SPECIFIC MEMBERS OF THE BOARD OF DIRECTORS. THE BYLAWS NOW EXCLUDE THE UNIVERSITY VICE CHANCELLOR FOR INSTITUTIONAL ADVANCEMENT AND THE UNIVERSITY ASSOCIATE VICE CHANCELLOR FOR PUBLIC AFFAIRS FROM THE RIGHT TO VOTE OR TO ATTEND EXECUTIVE SESSION MEETINGS OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE UNIVERSITY OF ILLINOIS ALUMNI ASSOCIATION IS COMPOSED OF TWO CLASSES OF MEMBERS: GENERAL MEMBERS AND CONTRIBUTING MEMBERS. ONLY CONTRIBUTING MEMBERS HAVE THE RIGHT TO VOTE AND HOLD OFFICE IN THE ASSOCIATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | CONTRIBUTING MEMBERS HAVE THE RIGHT TO VOTE FOR INDIVIDUALS NOMINATED TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | NO BOARD REVIEW OF THE FORM 990 HAS OR WILL BE COMPLETED BY THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO EACH UNIVERSITY OF ILLINOIS ALUMNI ASSOCIATION ("ALUMNI ASSOCIATION") OFFICER AND MEMBER OF THE ALUMNI ASSOCIATION'S BOARD OF DIRECTORS ("BOARD") AS DEFINED BY THE ORGANIZATION'S BYLAWS. IT IS ALSO INTENDED TO SERVE AS GUIDANCE FOR ALL PERSONS EMPLOYED BY THE ALUMNI ASSOCIATION IN POSITIONS OF SIGNIFICANT RESPONSIBILITY AND AUTHORITY, AS WELL AS TO ANY NON-DIRECTORS SERVING ON THE FINANCE, AUDIT, AND AWARDS COMMITTEES. EVERY PERSON COVERED BY THE POLICY HAS THE RESPONSIBILITY TO ENSURE THE BOARD IS MADE AWARE OF SITUATIONS THAT INVOLVE PERSONAL, FAMILIAL, OR BUSINESS RELATIONSHIPS THAT COULD BE TROUBLESOME. THUS, THE BOARD REQUIRES EACH PERSON COVERED BY THE POLICY ANNUALLY TO: (A) BE FAMILIAR WITH THE TERMS OF THE POLICY, (B) DISCLOSE TO THE BOARD CHAIR ANY POSSIBLE PERSONAL, FAMILIAL, OR BUSINESS RELATIONSHIPS THAT REASONABLY MIGHT GIVE RISE TO A CONFLICT INVOLVING THE ALUMNI ASSOCIATION, AND (C) COMPLETE AND SIGN THE DISCLOSURE FORM ON AN ANNUAL BASIS. PERSONS COVERED BY THE POLICY ALSO HAVE A DUTY TO UPDATE THIS INFORMATION DURING THE COURSE OF THE YEAR AS NECESSARY. PERSONS COVERED BY THE POLICY WHO HAVE DECLARED A CONFLICT OF INTEREST, OR WHO HAVE BEEN FOUND TO HAVE A CONFLICT OF INTEREST, SHALL REFRAIN FROM PARTICIPATING IN CONSIDERATION OF RELEVANT PROPOSED TRANSACTIONS UNLESS THE BOARD OR ALUMNI ASSOCIATION PRESIDENT REQUESTS INFORMATION OR INTERPRETATION FOR SPECIAL REASONS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ALUMNI ASSOCIATION HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE BOARD OF DIRECTORS CHAIR, VICE CHAIR, AND IMMEDIATE PAST CHAIR. THE COMMITTEE MEETS ANNUALLY AND AS-NEEDED TO CONSIDER A NUMBER OF COMPENSATION-RELATED ISSUES INCLUDING THE COMPENSATION OF THE PRESIDENT. THROUGH AUGUST 15, 2019, THE ALUMNI ASSOCIATION PRESIDENT WAS EMPLOYED BY MEANS OF AN ANNUAL EMPLOYMENT AGREEMENT EXECUTED BY THE ALUMNI ASSOCIATION, THE UNIVERSITY OF ILLINOIS BOARD OF TRUSTEES, AND THE ALUMNI ASSOCIATION PRESIDENT. THE MOST RECENT ANNUAL EMPLOYMENT AGREEMENT ENDED ON AUGUST 15, 2019. ON JULY 31, 2019, THE ALUMNI ASSOCIATION EXECUTIVE COMMITTEE APPROVED THE CONTINUED EMPLOYMENT OF THE PRESIDENT. COMPENSATION OF THE PRESIDENT IS DETERMINED USING A VARIETY OF FACTORS INCLUDING COMPENSATION DATA OF COMPARABLE ALUMNI ASSOCIATION PRESIDENTS. THE COMMITTEE ALSO REVIEWS COMPENSATION DATA OF CERTAIN UNIVERSITY OF ILLINOIS EMPLOYEES. THIS PROCESS WAS LAST COMPLETED ON APRIL 19, 2022. ALL COMPENSATION DECISIONS ARE RATIFIED IN WRITING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNIVERSITY OF ILLINOIS ALUMNI ASSOCIATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 2C | THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR TAX YEAR. |