2021-02-18T13:42:01-06:00 2020-06-30 363168081 SIKICH LLP 3201 W WHITE OAKS DR STE 102 SPRINGFIELD IL 62704 990 2019-07-01 237303172 ALUMNI ASSOCIATION OF SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE ALUM 6186502345 30 NORTH CIRCLE DR CAMPUS BOX 1031 EDWARDSVILLE IL 620261031 JENELL WRIGHT DIRECTOR OF FINANCIAL AFFAIRS 6186502345 2021-02-17 1 JILL M BOYLE CPA P01246734 2177933363 2021-02-17 2019 2022-09-23 18:48:47Z SIUE ALUMNI ASSOCIATION RACHEL STACK 30 NORTH CIRCLE DR CAMPUS BOX 1031 EDWARDSVILLE IL 620261031 145669 0 X HTTP//WWW.SIUE.EDU/ALUMNI X 1972 IL BE A VALUED PARTNER OF SIUE THROUGH ADVANCEMENT OF ALUMNI, THE UNIVERSITY, AND ITS FRIENDS. 27 27 0 75 0 0 80520 55546 92272 82273 7996 7850 3808 0 184596 145669 26899 3298 0 0 0 0 0 0 0 152250 103625 179149 106923 5447 38746 181150 216310 4592 1149 176558 215161 X BE A VALUED PARTNER OF SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE (SIUE) THROUGH THE ADVANCEMENT AND PROMOTION OF SIUE ALUMNI, THE UNIVERSITY, AND ITS FRIENDS THE SIUE ALUMNI ASSOCIATION WILL FOSTER A LIFELONG, MUTUALLY BENEFICIAL RELATIONSHIP AMONG SIUE ALUMNI, THE UNIVERSITY, AND ITS FRIENDS TO BECOME KNOWN BY EVERY COUGAR AS THE GATEWAY TO SIUE AND THE ALUMNI COMMUNITY, AND TO MEANINGFULLY ENGAGE MORE ALUMNI IN PROGRAMS AND SERVICES EVERY YEAR BASED ON ITS MISSION, VISION, AND ASPIRATIONS, THE ACTIONS OF THE SIUE ALUMNI ASSOCIATION WILL BE GUIDED BY FOUR STRATEGIC INITIATIVES WHICH WILL DRIVE ANNUAL OPERATING PLANS, BE SHAPED BY MARKET FEEDBACK FROM ITS CONSTITUENTS, AND BE TRACKED AND MEASURED FOR SUCCESS AROUND SELECTED KEY INDICATORS THE SIUE ALUMNI ASSOCIATION WILL ALSO ADHERE TO THE CORE VALUES OF RESPECT, GENEROSITY, SERVICE, AND QUALITY OF LIFE. 0 1 84216 3298 82273 THE SIUE ALUMNI ASSOCIATION (AA) FOSTERS THE ADVANCEMENT OF SIUE ALUMNI AND STRIVES TO SUPPORT SIUE, ITS STUDENTS, AND THE COMMUNITY. AA ENDEAVORS TO ENGAGE, EDUCATE, AND EMPOWER THE MORE THAN 115,000 SIUE GRADUATES FOR LIFE. AA FULFILLS THIS MISSION THROUGH EVENTS HELD LOCALLY AND IN TARGETED AREAS AROUND THE COUNTRY TO BRING ALUMNI TOGETHER IN FELLOWSHIP AND DISCUSSIONS CENTERED AROUND FURTHERING THE MISSION OF SIUE. AA ALSO FULFILLS ITS MISSION VIA THE SIUE ALUMNI MAGAZINE (ECONNECTION) MAILED TO ALL ALUMNI ONCE PER YEAR. THE MAGAZINE PROVIDES READERS UPDATES ON CAMPUS DEVELOPMENTS AND ALUMNI EVENTS. AA SENDS AN ELECTRONIC NEWSLETTER SEVERAL TIMES A YEAR TO PROVIDE ADDITIONAL INFORMATION OF INTEREST. AA PROVIDES ALUMNI WITH A WIDE RANGE OF BENEFITS SUCH AS REDUCED FEES AT THE SIUE FITNESS CENTER, THE ARTS & ISSUES SERIES, THE CAREER DEVELOPMENT CENTER, AND SIUE COUGAR ATHLETIC EVENTS. LIBRARY PRIVILEGES ARE ALSO PROVIDED TO ALUMNI. AA ENCOURAGES AND ENABLES ALUMNI TO SERVE SIUE IN MANY WAYS, INCLUDING SERVING ON VOLUNTEER BOARDS, VOLUNTEERING AS MENTORS AND PARTICIPATING IN VARIOUS ADDITIONAL CAMPUS SERVICE OPPORTUNITIES. AA MAINTAINS ALUMNI RECORDS WITH THE SIUE FOUNDATION. THIS DATA ENABLES SIUE TO EFFECTIVELY CONTACT ALUMNI FOR THE PURPOSE OF VOLUNTEER PARTICIPATION, DONATIONS, AND SERVICE. 84216 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 IL X JENELL WRIGHT 6186502345 30 NORTH CIRCLE DR CAMPUS BOX 1031 EDWARDSVILLE IL 620261031 RACHEL STACK VICE CHANCELLOR OF UNIV. ADVANCEMENT 4.00 36.00 X 0 173045 42112 CATHY TAYLOR DIR. OF RELATIONS & SPEC. PROJECTS 20.00 20.00 X 0 97332 37826 JENELL WRIGHT DIRECTOR OF FINANCIAL AFFAIRS 2.00 38.00 X 0 98993 15175 MS EILEEN MARTINDALE PRESIDENT 1.00 X X 0 0 0 MR ALAN KEHRER IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 DR ANDREW RAVANELLI PRESIDENT-ELECT 1.00 X X 0 0 0 DR MAGGIE KRUMWIEDE VICE PRESIDENT 1.00 X X 0 0 0 MR EVAN MOWEN TREASURER 1.00 X X 0 0 0 MR VICTOR HICKS SECRETARY 1.00 X X 0 0 0 DR CHRISTOPHER BOSWORTH MEMBER 1.00 X 0 0 0 MR RYAN BUNDY MEMBER 1.00 X 0 0 0 DR BETHEL BUERK MEMBER (THRU 6.30.20) 1.00 X 0 0 0 DR ERIC CALLISON MEMBER (THRU 6.30.20) 1.00 X 0 0 0 MS CHRISTINA CARLSON MEMBER 1.00 X 0 0 0 MS MYLDRINE CLARK MEMBER 1.00 X 0 0 0 MRS AMY DILLMAN MEMBER (THRU 12.31.19) 1.00 X 0 0 0 MR RYAN DOWNEY MEMBER 1.00 X 0 0 0 MRS ELIZABETH FRATTURA MEMBER (THRU 6.30.20) 1.00 X 0 0 0 MRS ANN FRANK MEMBER (THRU 6.30.20) 1.00 X 0 0 0 MR LUKE JANSEN MEMBER 1.00 X 0 0 0 MRS CHERYL MAGUIRE MEMBER 1.00 X 0 0 0 DR ALYX MARK MEMBER 1.00 X 0 0 0 MRS ASHLEE PENO MEMBER 1.00 X 0 0 0 MR RYAN PERRYMAN MEMBER (THRU 6.30.20) 1.00 X 0 0 0 DR RACHELLE PHILLIPS MEMBER 1.00 X 0 0 0 MR ZACHARY SANDEFER MEMBER 1.00 X 0 0 0 MR DILLON SANTONI MEMBER 1.00 X 0 0 0 MS AMY SHOLAR MEMBER 1.00 X 0 0 0 MR TODD SIVIA MEMBER 1.00 X 0 0 0 MR RIC STEPHENSON MEMBER 1.00 X 0 0 0 MS CHESLEY WADDELL MEMBER (THRU 12.31.19) 1.00 X 0 0 0 MS POLLY WALTERS MEMBER 1.00 X 0 0 0 0 369370 95113 0 0 1 0 0 55467 79 55546 FEES AND CONTRACTS SIU 611710 75000 75000 OTHER PROGRAM SERVICE 900099 7273 7273 82273 7850 7850 145669 82273 0 7850 X 3298 3298 16889 2489 14400 1760 1725 35 18346 16483 1863 3037 3037 12247 12247 1908 1200 708 937 937 1894 1042 852 MEALS & BEVERAGE EXPENS 24952 20398 4554 MERCHANDISE EXPENSE 15420 15420 EVENT TICKETS 4395 4395 MISCELLANEOUS EXPENSE 934 733 201 906 812 94 106923 84216 22707 0 1234 31657 715 717 1985 829 4688 1875 3750 2813 171199 178721 2267 1573 181150 216310 4532 1149 60 0 4592 1149 X 176558 215161 176558 215161 181150 216310 38746 -143 0 X 0 1 X 1 0 X 75450 75150 65563 80520 55546 352229 6130 23834 96874 92272 82273 301383 241135 112906 125440 145449 167459 792389 322715 211890 287877 318241 305278 1446001 0 0 0 1446001 -2399 24033 8952 10078 7850 48514 -2399 24033 8952 10078 7850 48514 8209 7187 1726 17122 328525 243110 296829 330045 313128 1511637 0.95660 0.94420 0.03210 0.03440 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 8,209. 2016 AMOUNT: $ 7,187. 2018 AMOUNT: $ 1,726. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4688 1875 2813 2813 X 312985 -143 167459 167316 145669 0 145669 274382 167459 167459 106923 0 106923 PART X, LINE 2: THE INTERNAL REVENUE SERVICE (IRS) HAS ISSUED A DETERMINATION LETTER, DATED SEPTEMBER 1973, INDICATING THAT THE ASSOCIATION QUALIFIES FOR FEDERAL INCOME TAX EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT FOR INCOME TAXES ASSOCIATED WITH UNRELATED BUSINESS INCOME. THE IRS HAS FURTHER DETERMINED THAT THE ASSOCIATION IS NOT A PRIVATE FOUNDATION. 0 0 0 0 0 0 0 0 0 RACHEL STACK VICE CHANCELLOR OF UNIV. ADVANCEMENT 0 173045 0 0 0 0 0 21654 0 20458 0 215157 0 0 PART I, LINE 3 THE HUMAN RESOURCES DEPARTMENT OF SOUTHERN ILLINOIS UNIVERISTY EDWARDSVILLE, A RELATED ORGANIZATION, MAINTAINS EXTENSIVE SALARY DATA AND SINCE EMPLOYEES ARE PAID BY THE UNIVERSITY AND NOT BY THE FILING ORGANIZATION, THE UNIVERSITY ASSISTS IN THE PROCESS OF DETERMINING AN APPROPRIATE SALARY BASED ON REVIEW OF COMPARABLE POSITIONS AND BUDGETARY CONSIDERATIONS. FORM 990, PART III, LINE 3 THE ORGANIZATION DECIDED TO STOP PAYING SCHOLARSHIPS AND AWARDS OUT OF THE ALUMNI ASSOCIATION CHECKING ACCOUNT, AND INSTEAD USED THE SIUE FOUNDATION FUNDS AVAILABLE FOR SCHOLARSHIPS FOR FY20 AND FORWARD. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE PREPARED FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS INCLUDING OFFICERS AND INCLUDING THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION ARE REQUIRED TO ANNUALLY COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE AND SUBMIT IT TO THE ALUMNI ASSOCIATION. REMINDERS ARE THEN SENT TO THOSE INDIVIDUALS WHO DO NOT COMPLY BY THE ORIGINAL DUE DATE. FORM 990, PART VI, SECTION B, LINE 15 OFFICERS AND KEY EMPLOYEES HAVE BEEN TRADITIONALLY HIRED WITH THE APPOINTMENT OF A COMMITTEE. THE HUMAN RESOURCES DEPARTMENT OF SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE MAINTAINS EXTENSIVE SALARY DATA AND SINCE EMPLOYEES ARE PAID BY THE UNIVERSITY AND NOT BY THE FILING ORGANIZATION, THE UNIVERSITY ASSISTS IN THE PROCESS OF DETERMINING AN APPROPRIATE SALARY TO OFFER BASED ON REVIEW OF COMPARABLE POSITIONS AND BUDGETARY CONSIDERATION. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE POSTED HISTORICALLY, BY THE STATE OF ILLINOIS ON THEIR WEBSITE. ALSO THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENT ARE MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,489. MANAGEMENT AND GENERAL EXPENSES 14,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,889. SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE 1 HAIRPIN DR EDWARDSVILLE IL 62025 370986220 PUBLIC UNIVERSITY IL 0 SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE FOUNDATION 30 NORTH CIRCLE DR CAMPUS BX 1082 EDWARDSVILLE IL 620261082 371019805 UNIVERSITY SUPPORT IL 501(C)(3) LINE 5 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0