2017-05-13T14:42:33-05:00 2016-06-30 420714325 RSM US LLP 1 S WACKER DRIVE STE 800 CHICAGO IL 60606 990 2015-07-01 363108821 St Augustine College STAU 7738788756 1333 West Argyle Street Chicago IL 60640 Andrew C Sund President 7738788756 2017-05-12 1 Wayne Harder P00294296 3126343400 2015 2021-01-29 14:40:06Z Andrew C Sund 1333 West Argyle Street Chicago IL 60640 19472281 0 X www.StAugustine.edu X 1980 IL St. Augustine College is an independent, bilingual (dual-language) institution of higher education created under the auspices of the Episcopal Diocese to make the American system of higher education accessible to a diverse student population with emphasis on those of Hispanic descent; to strengthen ethnic identity; to reinforce cultural interaction; and to build a bridge to fill cultural, educational, and socio-economic gaps. 13 13 422 25 0 0 4689132 4433300 13465404 14158328 60296 60591 94674 142692 18309506 18794911 2497926 2837321 0 0 9855240 9659741 0 0 180232 6351353 7252192 18704519 19749254 -395013 -954343 16212878 15896504 9752565 10428294 6460313 5468210 X St. Augustine College is an independent, bilingual (dual-language) institution of higher education created under the auspices of the Episcopal Diocese to make the American system of higher education accessible to a diverse student population with emphasis on those of Hispanic descent; to strengthen ethnic identity; to reinforce cultural interaction; and to build a bridge to fill cultural, educational, and socio-economic gaps. 0 0 7962559 2837321 13998625 Instruction - provides a formal educational curriculum in several academic disciplines and includes activities that are part of our instruction departments, including those for credit and noncredit courses, academic and technical instruction. A fully accredited not-for-profit private college that awards Bachelor of Arts, Associate of Arts, and Associate of Applied Science degrees. Undergraduate classes are provided for an enrollment of 2,055 students seeking to obtain a college degree. In 2015, the college awarded 299 degrees. 2026345 Head Start Support Services - Provides professional development, training and technical assistance to Chicago / Early Head Start delegate agencies and their respective sites. Major professional development initiatives will be largely based upon the Education Domains in alignment CLASS instrument, the Creative Curriculum, TSI GOLD, School Readiness Goals and other pertinent areas. Also works with the Chicago DFSS - Office of Children's Services; the Chicago Public Schools, INCCRRA/Gateways to Opportunities, ISBE, as well as other entities. 1502751 Student Services - provides a variety of supportive services to the student body, including the expenses of admissions, registrar, financial aid, advising/tutoring, and other activities contributing to the students' emotional/physical well-being and social development outside of formal instruction. 317202 147255 Auxilliary Services 2116722 Workforce Training and Adult Education 1462018 Academic Support - includes the expenses/activities for academic administration and computing support, the Learning Resource Center, and our various locations that support students' educational needs outside of direct instruction. 884767 Other Program Services 4780709 147255 16272364 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 142 0 1 422 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 X Saundra Fleming 7738784699 1345 West Argyle Street Chicago IL 60640 Dr Margaret M Lehner EdD Chair 1.00 X X 0 0 0 Santos Torres Vice Chair 1.00 X X 0 0 0 Karleen Mussman Secretary 1.00 X X 0 0 0 Ramon Ortega Chair of Finance 1.00 X X 0 0 0 Jenny Aguirre Trustee 1.00 X 0 0 0 Dr Jay H Price Trustee 1.00 X 0 0 0 Rev Dr Robert O Wyatt Trustee 1.00 X 0 0 0 Rev Amity Carrubba Trustee 1.00 X 0 0 0 Fr Clayton Thomason Trustee 1.00 X 0 0 0 Vince Rangel Trustee 1.00 X 0 0 0 Jaimie Briceno Trustee 1.00 X 0 0 0 Richard Frontjes Trustee 1.00 X 0 0 0 The Rev Stacy Alan Trustee 1.00 X 0 0 0 Paola Meinzer Trustee 1.00 X 0 0 0 Daysi Funes Trustee 1.00 X 0 0 0 Andrew C Sund President 40.00 X 198478 0 21749 Saundra Fleming VP for Finance 40.00 X 94699 0 8295 Norman Ruano VP for Workforce Development 40.00 X 192890 0 9959 Paul Heck VP for Technology, Research, & Systems 40.00 X 93427 0 8311 Bruno Bondavalli Dean of Academic & Student Affairs 40.00 X 94699 0 8290 Lee Maltby Past Dean of Instruction 40.00 X 59066 0 1885 Madeline Roman-Vargas Dean of Instruction 40.00 X 7343 0 0 David Cordova VP for Marketing and Advertising 40.00 X 141670 0 20901 882272 0 79390 3 0 1 0 Adimpact Advertising Inc 2016 North Western Avenue Chicago IL 60647 Advertising Services 347929 RSM US LLP 1 South Wacker Drive Suite 800 Chicago IL 60606 Audit and Tax Services 115670 Patricia Oji 12328 Blue Iris Lane Plainfield IL 60585 Consulting Services 104370 3 68527 4089827 274946 10000 4433300 Tuition and Fees 611600 13888241 13888241 Auxilliary Services 611600 159703 159703 Textbook Rental 611600 110384 110384 14158328 28180 28180 429498 397087 32411 32411 32411 44997 68527 42341 2656 2656 225494 237942 -12448 -12448 152484 152484 152484 18794911 14145880 0 215731 2837321 2837321 871296 155452 715844 7285428 6585714 621351 78363 117604 69813 45457 2334 803153 608757 180356 14040 582260 487013 89726 5521 107018 81293 25725 109053 109053 1936935 1839287 95004 2644 559473 102736 446710 10027 797110 605241 189680 2189 145066 61375 83691 628756 405168 205263 18325 214428 166252 19171 29005 13108 5538 2228 5342 190640 141518 47131 1991 887217 658610 219342 9265 152696 152696 Bad Debt Expense 1331978 1331978 Professional Develop. 178714 129298 48230 1186 19749254 16272364 3296658 180232 400 400 731667 133734 441939 1693687 2588091 2370092 364345 266902 222913 182871 22961838 13450074 10182543 9511764 1375274 1411729 11497 32516 294209 292809 16212878 15896504 1420321 1079990 1043743 945938 6471110 6300857 711538 1974551 105853 126958 9752565 10428294 X 6353375 5358437 106938 109773 6460313 5468210 16212878 15896504 -954343 -37760 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 545187 545187 17601364 9160695 8440669 4815287 4289379 525908 9511764 Student Credit Balances 76958 Deferred Compensation 50000 126958 X 16157772 -37760 237942 200182 15957590 2837321 2837321 18794911 17149875 237942 237942 16911933 2837321 2837321 19749254 Part X, Line 2: The College, an Illinois nonprofit corporation, is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and applicable state law, except for taxes pertaining to unrelated business income, if any. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the College may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the College and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. There were no unrecognized tax benefits identified or recorded as liabilities during the periods covered by these financial statements. The College files Form 990 in the U.S. federal jurisdiction. The College is generally no longer subject to examination by the Internal Revenue Service for tax years before fiscal 2013. Part XI, Line 2d - Other Adjustments: Cost of Goods Sold 237,942. Part XI, Line 4b - Other Adjustments: Scholarships 2,837,321. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 237,942. Part XII, Line 4b - Other Adjustments: Scholarships 2,837,321. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The College's racially nondiscriminatory policy is included in the school catalog which is distributed to prospective students. Schedule E, Part I, Line 6 The College receives financial support in the form of Federal and State grants. Scholarship Award Dinner 80467 48891 31576 17152 5668 6100 Scholarship Golf Outing 33057 19636 13421 11385 2036 113524 68527 44997 28537 5668 8136 42341 2656 1 Scholarships for Students 2215 2837321 Part I, Line 2: The organization uses congressional methodology from the U.S. Department of Education need analysis. It assigns student eligibility based on effective family contribution from the Pell Processing Center. All records on packaging as well as awarding are processed through the organization's PowerFAIDS system. X X X 0 1 0 0 0 0 0 0 0 Andrew C Sund President 198478 0 0 0 0 0 15902 0 5847 0 220227 0 0 0 Norman Ruano VP for Workforce Development 192890 0 0 0 0 0 0 0 9959 0 202849 0 0 0 David Cordova VP for Marketing and Advertising 141670 0 0 0 0 0 4458 0 16443 0 162571 0 0 0 Part I, Line 4b Andrew Sund accrued deferred compensation of $10,000 for a supplemental non-qualified retirement plan. A Illinois Finance Authority 861091967 NoneAvail 2008-06-25 7307000 Repay the remaining balance on prior loans 0 0 0 A 1006143 7307000 145292 7161708 2008 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 1 1 0 0 0 0 A 0 Date Rebate Computation Performed Issuer Name: Illinois Finance Authority Date the Rebate Computation was Performed: 08/27/2013 Form 990, Part VI, Section B, line 11 The Finance Chair reviews the Form 990 after it has been filed with the Internal Revenue Service. Form 990, Part VI, Section B, line 12c The Officers and the Board of Trustees are required by the By-Laws to complete and sign a disclosure form provided annually. If a conflict were to arise the officer/trustee is not allowed to vote on the matter. Form 990, Part VI, Section B, line 15a The Compensation Committee of the Board of Directors determines and approves the compensation for the organization's President. The Committee uses comparable information from other institutions and investigated other contracts. The process was documented. For the officers of the organization the President determines the salaries. Form 990, Part VI, Section C, line 19 Governing Documents, Conflict of Interest Policy and Financial Statements are available from the main office at the discretion of the Board of Directors.