SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE FOUNDATION (EIN 37-1019805)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-27
- IRS object ID
- 201900589349301605
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-27T17:53:14-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 W WHITE OAKS DR STE 102 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371019805 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN ILLINOIS UNIVERSITY | BusinessNameLine1Txt |
| Business Name Line2 | EDWARDSVILLE FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 6186502345 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 NORTH CIRCLE DR CAMPUS BX 1082 | AddressLine1Txt |
| City | EDWARDSVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 620261082 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHEL STACK | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6186502345 | PhoneNum |
| Signature | 2019-02-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILL M BOYLE CPA | PreparerPersonNm |
| PTIN | P01246734 | PTIN |
| Phone | 2177933363 | PhoneNum |
| Preparation | 2019-02-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.170.231.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-25 | IPDt |
| IP Tm | 13:22:13 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DC4A5BFA35FB998203EAABDA08A02A6524EFAA4F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D845358BABF1F13643AFD2AEE4BA53C7EABFA55A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RACHEL STACK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 NORTH CIRCLE DR CAMPUS BX 1082 | AddressLine1Txt |
| City | EDWARDSVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 620261082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,572,712 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SIUE.EDU/GIVE | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | PHILANTHROPIC SOLICITATION, CULTIVATION, AND RECOGNITION ON BEHALF OF SIUE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 901 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,549,542 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,140,101 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $244,920 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $190,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,855,855 | PYInvestmentIncomeAmt |
| CY Investment Income | $987,455 | CYInvestmentIncomeAmt |
| PY Other Revenue | $46,922 | PYOtherRevenueAmt |
| CY Other Revenue | -$224,822 | CYOtherRevenueAmt |
| PY Total Revenue | $5,697,239 | PYTotalRevenueAmt |
| CY Total Revenue | $6,092,734 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,115,275 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,828,582 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $300,016 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,093,053 | PYOtherExpensesAmt |
| CY Other Expenses | $1,860,372 | CYOtherExpensesAmt |
| PY Total Expenses | $4,208,328 | PYTotalExpensesAmt |
| CY Total Expenses | $3,688,954 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,488,911 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,403,780 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,653,156 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,263,115 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $755,086 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $903,532 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,898,070 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,359,583 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SIUE FOUNDATION EXISTS TO SUPPORT THE MISSION, VISION, AND VALUES OF SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE. ON BEHALF OF THE UNIVERSITY, THE FOUNDATION PROVIDES FUNDRAISING COORDINATION AND IMPLEMENTATION, SERVES AS THE STEWARD FOR CONTRIBUTIONS, PRODUCES DONOR RECEIPTS, CONDUCTS THE DECENTRALIZED ANNUAL FUND DRIVE PROGRAMS, AND UPHOLDS THE HIGHEST STANDARDS OF FISCAL RESPONSIBILITY AND INVESTMENT MANAGEMENT. THESE EFFORTS ARE CONDUCTED IN RELATION TO THE DONORS' EXPRESSED WISHES AS WELL AS THE INSTRUCTIONAL SCHOLARSHIP, AND PUBLIC SERVICES PURSUITS OF THE UNIVERSITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $709,198 | ExpenseAmt |
| Grant | $709,198 | GrantAmt |
| Desc | SCHOLARSHIPS AND STUDENT AWARDS: SCHOLARSHIPS AND AWARDS FOR STUDENTS OF SIUE: IN FISCAL YEAR 2018, THE SIUE FOUNDATION PROVIDED $709,198 IN SCHOLARSHIPS AND AWARDS TO 651 OUTSTANDING STUDENTS. THE SIUE FOUNDATION PROVIDES FUNDING FOR SCHOLARSHIPS AND AWARDS FOR DESERVING SIUE STUDENTS IN SUPPORT OF THEIR EFFORTS TO ATTAIN A QUALITY EDUCATION ENABLING THEM TO LAUNCH THEIR PERSONAL VISION AND PROVIDING A SOLID FOUNDATION TO BUILD UPON DURING THEIR LIFETIME. THROUGH SCHOLARSHIP PROCEDURES ESTABLISHED IN EACH COLLEGE, SCHOOL, DEPARTMENT, OR UNIT, STUDENT APPLICANTS ARE EVALUATED USING SPECIFIC CRITERIA FOR THE PARTICULAR SCHOLARSHIP OR AWARD, OFTEN ESTABLISHED BY THE DONOR OF THE FUNDS AWARDED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,959,170 | ExpenseAmt |
| Grant | $1,119,384 | GrantAmt |
| Revenue | $190,000 | RevenueAmt |
| Desc | THE SIUE FOUNDATION EXISTS TO SUPPORT THE MISSION, VISION, AND VALUES OF SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE. ON BEHALF OF THE UNIVERSITY, THE FOUNDATION PROVIDES FUNDRAISING COORDINATION AND IMPLEMENTATION, SERVES AS THE STEWARD FOR CONTRIBUTIONS, PRODUCES DONOR RECEIPTS, CONDUCTS THE DECENTRALIZED ANNUAL FUND DRIVE PROGRAMS, AND UPHOLDS THE HIGHEST STANDARDS OF FISCAL RESPONSIBILITY AND INVESTMENT MANAGEMENT. THESE EFFORTS ARE CONDUCTED IN RELATION TO THE DONORS' EXPRESSED WISHES AS WELL AS INSTRUCTIONAL SCHOLARSHIP AND PUBLIC SERVICE PURSUITS OF THE UNIVERSITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,668,368 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 2 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENELL WRIGHT | PersonNm |
| Phone | 6186502345 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 NORTH CIRCLE DRIVE CAMPUS BX | AddressLine1Txt |
| City | EDWARDSVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 620261082 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| STACK RACHEL | |||||||
| EX-OFFICIO MEMBER, CEO/PRESIDENT | 20.00 | 20.00 | Yes (X) | Yes (X) | $0 | $168,845 | $41,368 |
| BAKER SHERRY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BUTLER MICHAEL | |||||||
| SECRETARY OF SIUE FDTN BOARD | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHINN SANDRA | |||||||
| DIRECTOR (THROUGH 9/18/17) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DUNN RANDY | |||||||
| EX-OFFICIO MEMBER, SIUE PRESIDENT | 0.00 | 40.00 | Yes (X) | Yes (X) | $0 | $427,458 | $80,652 |
| EMIG-HALL CAMILLE | |||||||
| DIRECTOR (THROUGH 1/30/18) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FARRELL BYRON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRATTURA ELIZABETH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE BEVERLY | |||||||
| PRESIDENT, SIUE FDTN BOARD | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GLENN ANDREW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GRADY EDWARD C | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HAGEMANN AL | |||||||
| DIRECTOR (THROUGH 6/30/18) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY BRIAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HERTEL JENNIFER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HILL WILLIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOLLOWAY THOMAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOPKINS DAVID | |||||||
| VICE PRESIDENT, SIUE FDTN BOARD | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KANE MARY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAUFHOLD KEVIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEHRER ALAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEHRER KEITH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KNEPPER WALTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEXOW LAWRENCE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MCRAE STEVEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOL KEVIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| OELTJEN JOHN E | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| OPEL CHAD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PEMBROOK RANDALL | |||||||
| EX-OFFICIO MEMBER, SIUE CHANCELLOR | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $297,794 | $46,339 |
| PHELPS JR LENDELL A | |||||||
| TREASURER, SIUE FDTN BOARD | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PORTWOOD SHIRLEY | |||||||
| EX-OFFICIO MEMBER | 1.00 | 40.00 | Yes (X) | $0 | $0 | $0 | |
| REIFSTECK CHARLES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROLLER NEAL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUST KEVIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCHMIDT BETTY LOU DECEASED | |||||||
| DIRECTOR (THROUGH 11/14/17) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHASHEK MARK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUGUITAN AL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY DENNIS M | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WENZEL MICHAEL N | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| INMAN MERLE DECEASED | |||||||
| DIRECTOR (THROUGH 3/24/18) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HAMPTON RICHARD | |||||||
| FINANCIAL DIRECTOR (THROUGH 11/2017) | 20.00 | 20.00 | Yes (X) | $0 | $106,942 | $38,491 | |
| MARTIN KEVIN | |||||||
| DIRECTOR OF OPERATIONS | 20.00 | 20.00 | Yes (X) | $0 | $98,799 | $22,555 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,099,838 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $229,405 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $328,960 | FundraisingAmt |
| All Other Contributions | $4,811,141 | AllOtherContributionsAmt |
| Noncash Contributions | $308,002 | NoncashContributionsAmt |
| Total Contributions | $5,140,101 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES & CONTRACTS FROM | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $190,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $190,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $190,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,068,651 | TotalRevenueColumnAmt |
| Exclusion | $1,068,651 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $45,743 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $126,939 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$81,196 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$81,196 | TotalRevenueColumnAmt |
| Exclusion | -$81,196 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $128,217 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $328,960 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $353,039 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$224,822 | TotalRevenueColumnAmt |
| Exclusion | -$224,822 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,092,734 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $190,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $762,633 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,119,384 | TotalAmt |
| Program Services | $1,119,384 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,198 | TotalAmt |
| Program Services | $709,198 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,448 | TotalAmt |
| Management And General | $153,448 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,765 | TotalAmt |
| Program Services | $220,891 | ProgramServicesAmt |
| Management And General | $66,317 | ManagementAndGeneralAmt |
| Fundraising | $19,557 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,907 | TotalAmt |
| Program Services | $25,341 | ProgramServicesAmt |
| Management And General | $11,623 | ManagementAndGeneralAmt |
| Fundraising | $89,943 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,764 | TotalAmt |
| Program Services | $266,410 | ProgramServicesAmt |
| Management And General | $48,553 | ManagementAndGeneralAmt |
| Fundraising | $67,801 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,438 | TotalAmt |
| Program Services | $951 | ProgramServicesAmt |
| Management And General | $54,237 | ManagementAndGeneralAmt |
| Fundraising | $12,250 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,530 | TotalAmt |
| Program Services | $2,405 | ProgramServicesAmt |
| Management And General | $56,125 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,709 | TotalAmt |
| Program Services | $106,277 | ProgramServicesAmt |
| Management And General | $17,637 | ManagementAndGeneralAmt |
| Fundraising | $8,795 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,519 | TotalAmt |
| Program Services | $24,115 | ProgramServicesAmt |
| Management And General | $2,185 | ManagementAndGeneralAmt |
| Fundraising | $219 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,939 | TotalAmt |
| Management And General | $74,939 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,438 | TotalAmt |
| Management And General | $24,234 | ManagementAndGeneralAmt |
| Fundraising | $204 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEAL EXPENSE | $265,050 | $133,480 | $48,642 | $82,928 |
| CAPITAL CONSTRUCTION SE | $75,596 | $15,767 | $58,884 | $945 |
| MISCELLANEOUS | $55,959 | $13,361 | $32,111 | $10,487 |
| PAYMENTS TO ANNUITANTS | $50,224 | $50,224 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,086 | TotalAmt |
| Program Services | $30,788 | ProgramServicesAmt |
| Management And General | $21,411 | ManagementAndGeneralAmt |
| Fundraising | $6,887 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,688,954 | TotalAmt |
| Program Services | $2,668,368 | ProgramServicesAmt |
| Management And General | $720,570 | ManagementAndGeneralAmt |
| Fundraising | $300,016 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,956 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,915 | BOYAmt |
| EOY | $2,010,871 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,079 | BOYAmt |
| EOY | $1,084,452 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,233 | BOYAmt |
| EOY | $5,991 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,776 | BOYAmt |
| EOY | $135,371 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,956 | BOYAmt |
| EOY | $68,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,803,195 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,286,840 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,764,713 | BOYAmt |
| EOY | $1,516,355 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,427,351 | BOYAmt |
| EOY | $37,063,380 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $957,177 | BOYAmt |
| EOY | $1,378,360 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,653,156 | BOYAmt |
| EOY | $43,263,115 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,956 | BOYAmt |
| EOY | $514,869 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,130 | BOYAmt |
| EOY | $388,663 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $755,086 | BOYAmt |
| EOY | $903,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,853,866 | BOYAmt |
| EOY | $4,560,445 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,712,963 | BOYAmt |
| EOY | $17,323,905 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,331,241 | BOYAmt |
| EOY | $20,475,233 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,898,070 | BOYAmt |
| EOY | $42,359,583 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,653,156 | BOYAmt |
| EOY | $43,263,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,403,780 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $940,204 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $90,260 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $27,269 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,416,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,263,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,122,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,549,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,140,101 | CurrentTaxYearAmt |
| Total | $17,492,049 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $686,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $719,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $766,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $804,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $571,367 | CurrentTaxYearAmt |
| Total | $3,548,265 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,102,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,983,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,888,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,354,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,711,468 | CurrentTaxYearAmt |
| Total | $21,040,314 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $495,212 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,545,102 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $383,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$1,442,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$736,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,855,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,068,651 | CurrentTaxYearAmt |
| Total | $1,128,677 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $208,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,920 | CurrentTaxYearMinus1YearAmt |
| Total | $580,795 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,749,786 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $190,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,378,255 | BeginningYearBalanceAmt |
| Contributions | $1,076,574 | ContributionsAmt |
| Investment Earnings Or Losses | $1,312,492 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,712,311 | OtherExpendituresAmt |
| End Year Balance | $23,055,010 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,244,641 | BeginningYearBalanceAmt |
| Contributions | $1,726,047 | ContributionsAmt |
| Investment Earnings Or Losses | $2,480,334 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $605,709 | GrantsOrScholarshipsAmt |
| Other Expenditures | $310,133 | OtherExpendituresAmt |
| Administrative Expenses | $156,925 | AdministrativeExpensesAmt |
| End Year Balance | $22,378,255 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,446,902 | BeginningYearBalanceAmt |
| Contributions | $17,436 | ContributionsAmt |
| Investment Earnings Or Losses | -$329,664 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $539,337 | GrantsOrScholarshipsAmt |
| Other Expenditures | $210,189 | OtherExpendituresAmt |
| Administrative Expenses | $140,507 | AdministrativeExpensesAmt |
| End Year Balance | $19,244,641 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,853,020 | BeginningYearBalanceAmt |
| Contributions | $783,760 | ContributionsAmt |
| Investment Earnings Or Losses | -$199,569 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $605,709 | GrantsOrScholarshipsAmt |
| Other Expenditures | $238,187 | OtherExpendituresAmt |
| Administrative Expenses | $146,413 | AdministrativeExpensesAmt |
| End Year Balance | $20,446,902 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,713,422 | BeginningYearBalanceAmt |
| Contributions | $339,155 | ContributionsAmt |
| Investment Earnings Or Losses | $2,821,543 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $879,448 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $141,653 | AdministrativeExpensesAmt |
| End Year Balance | $20,853,019 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03170 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.88100 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08730 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,639,877 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,138,232 | DepreciationAmt |
| Book Value | $1,501,645 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $163,318 | OtherCostOrOtherBasisAmt |
| Depreciation | $148,608 | DepreciationAmt |
| Book Value | $14,710 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,516,355 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY PAYABLE | Desc |
| Amt | $388,663 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $388,663 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,647,283 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $940,204 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $571,367 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $196,426 | OtherRevenueAmt |
| Revenue Not Reported | $1,707,997 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,939,286 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $153,448 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $153,448 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,092,734 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,303,299 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $571,367 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $196,426 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $767,793 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,535,506 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $153,448 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $153,448 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,688,954 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD HAS ESTABLISHED A POLICY REGARDING SPENDING THE NET INCOME WITH THE STATED PURPOSE OF ENSURING THAT ADMINISTRATORS OF THESE FUNDS ARE ABLE TO MAKE THE BEST POSSIBLE USE OF THE EARNINGS OF THESE FUNDS WHILE PRESERVING THE INTEREST AND INTENT OF THE DONOR, THE FOUNDATION, AND THE UNIVERSITY. THE FOUNDATION'S INVESTMENT POLICY IS ADMINISTERED TO ALL ENDOWMENT FUNDS UNLESS EXCEPTIONS HAVE BEEN STIPULATED BY THE DONOR. THE EARNINGS CAN BE USED FOR THE PURPOSES SPECIFIED BY THE DONOR INCLUDING SCHOLARSHIPS, AWARDS, OR SUPPORT FOR A PARTICULAR SCHOOL OR DEPARTMENT. LESS THAN TWO PERCENT OF THE ENDOWMENT IS UNRESTRICTED. |
| PART X, LINE 2: | THE INTERNAL REVENUE SERVICE (IRS) HAS ISSUED A DETERMINATION LETTER, DATED AUGUST 19, 1982, INDICATING THAT THE FOUNDATION 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 FOUNDATION IS NOT A PRIVATE FOUNDATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 196,426. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 196,426. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ATHLETICS RED & BLACK GALA | Event1Nm |
| Gross Receipts Event1 | $112,232 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $74,163 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,069 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,826 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $15,217 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,958 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,032 | OtherDirectExpensesEvent1Amt |
| Event2 | SCHOOL OF DENTAL SCHOLARSHIP GALA | Event2Nm |
| Gross Receipts Event2 | $108,600 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $100,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,600 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $15,595 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,250 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,154 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 31 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $236,345 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $154,797 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $81,548 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $750 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $823 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $76,497 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $49,304 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $165,633 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $457,177 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $328,960 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $128,217 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $750 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $3,649 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $76,497 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $80,116 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,208 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $179,819 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $353,039 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$224,822 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE | ||||||||||
| HALPIN DRIVE | EDWARDSVILLE | IL | 62026 | 370986220 | GOVERNMENT | $526,407 | $527,477 | FMV | ASSETS AND GIFTS IN KIND | REIMBURSEMENT FOR EXPENSES IN SUPPORT OF INDIVIDUAL RECOGNITION, RESEARCH, AND CREATIVE ACTIVITY PROJECTS SUCH AS : ENTERPRISE HOLDINGS OUTSTANDING STUDENT ORGANIZATION, FRIENDS OF LOVEJOY LIBRARY, ILLINOIS JUNIOR ACADEMY OF SCIENCE, METRO EAST START-UP CHALLENGE, SIUE ANNUAL HIGH SCHOOL ART EXHIBITION, MERIDIAN SOCIETY AWARDS, EMERITI FACULTY ASSOCIATION AWARDS, AND VARIOUS OTHER STIPEND AWARDS. |
| ALUMNI ASSOCIATION OF SOURTHERN ILLINOIS UNIVERSITY EDWARDSVILLE | ||||||||||
| 30 NORTH CIRCLE DR CAMPUS BOX 1031 | EDWARDSVILLE | IL | 62026 | 237303172 | 501(C)(3) | $65,500 | REIMBURSEMENT FOR EXPENSES IN SUPPORT OF INDIVIDUAL RECOGNITION, RESEARCH, AND CREATIVE ACTIVITY PROJECTS SUCH AS : ENTERPRISE HOLDINGS OUTSTANDING STUDENT ORGANIZATION, FRIENDS OF LOVEJOY LIBRARY, ILLINOIS JUNIOR ACADEMY OF SCIENCE, METRO EAST START-UP CHALLENGE, SIUE ANNUAL HIGH SCHOOL ART EXHIBITION, MERIDIAN SOCIETY AWARDS, EMERITI FACULTY ASSOCIATION AWARDS, AND VARIOUS OTHER STIPEND AWARDS. | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | AWARDS & SCHOLARSHIPS ASSISTANCE TO STUDENTS | GrantTypeTxt |
| Recipient | 651 | RecipientCnt |
| Cash Grant | $709,198 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SIUE FOUNDATION OFFICE OF FINANCIAL AFFAIRS IS RESPONSIBLE FOR ENSURING FUNDS ARE UTILIZED IN ACCORDANCE WITH THE STIPULATIONS OF THE DONOR. MULTIPLE CHECKS AND BALANCES ARE IN PLACE TO MAXIMIZE CONTROLS OVER THE PROCESS INCLUDING REQUIREMENTS TO TWO APPROVALS FOR DISBURSEMENTS FROM THE ORIGINATING SCHOOL OR COLLEGE, SEGREGATION OF THE DISBURSEMENT PROCESSING STEPS IN FINANCIAL AFFAIRS AND DONOR REPORTING. DEPARTMENTAL REPORTING ALSO AIDS IN IDENTIFYING AND RESOLVING ANY VARIANCES TO STATED PROCEDURES REGARDING THE GRANTS/ASSISTANCE PAYMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STACK RACHEL | ||||||||||||||
| EX-OFFICIO MEMBER, CEO/PRESIDENT | $0 | $168,845 | $0 | $0 | $0 | $0 | $0 | $20,832 | $0 | $20,536 | $0 | $210,213 | $0 | $0 |
| DUNN RANDY | ||||||||||||||
| EX-OFFICIO MEMBER, SIUE PRESIDENT | $0 | $427,458 | $0 | $0 | $0 | $0 | $0 | $54,151 | $0 | $26,501 | $0 | $508,110 | $0 | $0 |
| PEMBROOK RANDALL | ||||||||||||||
| EX-OFFICIO MEMBER, SIUE CHANCELLOR | $0 | $297,794 | $0 | $0 | $0 | $0 | $0 | $21,038 | $0 | $25,301 | $0 | $344,133 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $70,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | INDEPENDENT VALUATION | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $46,132 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CONSUMED/GIVEN AWAY | 15 | $109,168 | FAIR MARKET VALUE |
| Yes (X) | GIK TRANSFERS TO SIUE | 8 | $54,799 | FAIR MARKET VALUE |
| Yes (X) | AUCTION ITEMS | 143 | $25,908 | FAIR MARKET VALUE |
| Yes (X) | MISCELLANEOUS EQUIPMENT | 1 | $1,995 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | AN AUCTION HOUSE IS SOMETIMES USED TO SELL ARTWORK AND OTHER COLLECTIBLES AND ARE PAID A FLAT COMMISSION PERCENTAGE FROM THE PROCEEDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS WAS EMAILED A COPY OF THE PREPARED FORM 990 BEFORE IT WAS FILED. THE AUDIT COMMITTEE REVIEWED THE 990. THE FILING IS REVIEWED IN DETAIL TO ENSURE THE COMMITTEE IS COMFORTABLE WITH THE PROCESS USED BY MANAGEMENT TO COMPLETE THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS INCLUDING ITS OFFICERS AND CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION ARE REQUIRED TO ANNUALLY COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE AND SUBMIT IT TO THE FOUNDATION. REMINDERS ARE THEN SENT TO THOSE WHO DO NOT COMPLY WITH THE ORIGINAL DUE DATE. THERE IS CURRENTLY NO PENALTY FOR NOT COMPLYING WITH THE POLICY, THOUGH REMINDERS CONTINUE TO BE SENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICERS AND KEY EMPLOYEES HAVE BEEN TRADITIONALLY HIRED WITH THE APPOINTMENT OF A COMMITTEE. ONE RESPONSIBILITY OF THE COMMITTEE IS TO EVALUATE A SALARY RANGE. 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 OF THE ORGANIZATION, THE UNIVERSITY ASSISTS IN THE PROCESS OF DETERMINING AN APPROPRIATE SALARY TO OFFICERS BASED ON REVIEW OF COMPARABLE POSITIONS AND BUDGETARY CONSIDERATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST INCLUDE THE AUDIT REPORT, CONFLICT OF INTEREST POLICY, AND THE GOVERNING DOCUMENT. |
| FORM 990, PART XI, LINE 9: | CHANGE IN CASH SURRENDER VALUE 27,269. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Controlled OrganizationControlledOrganizationInd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|
| SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE | |||||||||
| 1 HAIRPIN DR | EDWARDSVILLE | IL | 62025 | 370986220 | PUBLIC UNIVERSITY | IL | 0 | ||
| ALUMNI ASSOCIATION OF SIUE | |||||||||
| 30 NORTH CIRCLE DR CAMPUS BOX 1031 | EDWARDSVILLE | IL | 620261031 | 237303172 | ALUMNI ASSOCIATION | IL | 0 | 501(C)(3) | LINE 10 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |