2025-02-20T13:47:51-06:00 2024-06-30 363168081 SIKICH LLC 3051 HOLLIS DRIVE 3RD FLOOR SPRINGFIELD IL 62704 990 2023-07-01 237303172 ALUMNI ASSOCIATION OF SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE ALUM 6186502345 30 NORTH CIRCLE DR CAMPUS BOX 1031 EDWARDSVILLE IL 620261031 JENELL WRIGHT CFO 6186502345 2025-02-19 1 0 BRIDGETTE MUGGE P00671418 2177933363 2025-02-14 2023 2025-03-06 01:10:19Z SIUE ALUMNI ASSOCIATION CONNIE COLLINS 30 NORTH CIRCLE DR CAMPUS BOX 1031 EDWARDSVILLE IL 620261031 259010 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. 38 38 0 125 0 0 100912 76890 107878 90283 7748 28757 21 621 216559 196551 10964 9625 0 0 0 0 0 0 0 232046 186641 243010 196266 -26451 285 287160 292624 431 465 286729 292159 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 0 174617 9625 90283 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 DISTRIBUTED TO ALUMNI ONCE PER YEAR UPDATING ALUMNI ON CAMPUS DEVELOPMENTS AND ALUMNI EVENTS. AA SENDS ELECTRONIC NEWSLETTERS 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 AA MEMBERS. AA ENCOURAGES AND ENABLES ALUMNI TO SERVE ON ADVISORY BOARDS, ALUMNI COUNCILS, AND ACADEMIC ADVISORY BOARDS TO FURTHER ENHANCE SIUE OPERATIONS. AA MAINTAINS ALUMNI RECORDS WITH THE SIUE FOUNDATION. THIS DATA ENABLES SIUE TO EFFECTIVE CONTACT ALUMNI FOR THE PURPOSE OF VOLUNTEER PARTICIPATION, DONATIONS, AND SERVICE. 174617 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 38 38 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 DRIVE BOX 1031 EDWARDSVILLE IL 620261031 CATHY TAYLOR ASSOC. VICE CHANCELLOR FOR ADV/ED OF ALUMNI AND DO 9.50 28.00 X X 0 120704 40909 DR ANDREW RAVANELLI IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 DR MAGGIE KRUMWIEDE PRESIDENT 1.00 X X 0 0 0 MR VICTOR HICKS SECRETARY(THRU 6.30.2024) 1.00 X X 0 0 0 MR MARC KINNEAR VICE PRESIDENT(THRU 3.1.2024) 1.00 X X 0 0 0 MR GEORGE LADD VICE PRESIDENT 1.00 X X 0 0 0 MR JOHN SIAMPOS VP FINANCE/TREASURER 1.00 X X 0 0 0 MS SHERRY MANCEWICZ SECRETARY 1.00 X X 0 0 0 DR CHRISTOPHER BOSWORTH MEMBER(THRU 6.30.2024) 1.00 X 0 0 0 MS MYLDRINE CLARK MEMBER 1.00 X 0 0 0 MR LUKE JANSEN MEMBER 1.00 X 0 0 0 MRS ASHLEE PENO MEMBER(THRU 6.30.2024) 1.00 X 0 0 0 MR DILLON SANTONI MEMBER 1.00 X 0 0 0 MR TODD SIVIA MEMBER 1.00 X 0 0 0 DR STEPHANIE CANN MEMBER(THRU 4.19.2024) 1.00 X 0 0 0 MS JILL ESSNER MEMBER 1.00 X 0 0 0 MR JOE HINTON MEMBER 1.00 X 0 0 0 MR JAMES MCLENDON MEMBER 1.00 X 0 0 0 MS SARA SALGER MEMBER 1.00 X 0 0 0 MR JASON FRAZIER MEMBER 1.00 X 0 0 0 MR RAFFI MIKAELIAN MEMBER 1.00 X 0 0 0 MS TERRI SVEHLA MEMBER 1.00 X 0 0 0 ANN FRANK MEMBER 1.00 X 0 0 0 ALISHA ABBOTT MEMBER 1.00 X 0 0 0 JODI COX MEMBER 1.00 X 0 0 0 BROCK ELMORE MEMBER 1.00 X 0 0 0 JESSICA HUTSON MEMBER 1.00 X 0 0 0 DZIFA KRAKA MEMBER 1.00 X 0 0 0 MATT PARROTT MEMBER 1.00 X 0 0 0 SARAH WINTER MEMBER 1.00 X 0 0 0 SETH WALKER VC OF UNIVERSITY(THRU 11.30.2023) 1.00 36.50 X 0 211641 36824 CONNIE COLLINS VC OF UNIVERSITY(START 1.22.24) 1.00 36.50 X 0 0 0 JENELL WRIGHT CHIEF FINANCIAL OFFICER 2.00 35.50 X 0 127564 34157 0 459909 111890 0 0 1 0 0 76890 76890 FEES AND CONTRACTS SIU 611710 75000 75000 OTHER PROGRAM SERVICE 900099 15283 15283 90283 7808 7808 83408 62459 20949 20949 20949 COMMISSIONS 900099 621 621 621 196551 90283 0 29378 X 9625 9625 30 30 41031 25640 15391 630 630 9122 8657 465 3284 3284 30380 30380 5332 5332 4955 4955 1947 1947 MEALS & BEVERAGE EXPENS 32369 28887 3482 MERCHANDISE EXPENSE 31858 31633 225 EVENT TICKETS 16159 16159 MATERIALS AND SUPPLIES 7777 7701 76 1767 1734 33 196266 174617 21649 0 31685 11283 475 5614 622 1045 6751 4048 27646 10324 2044 17322 245400 253074 183 238 287160 292624 431 465 431 465 X 286729 292159 286729 292159 287160 292624 285 5145 0 X 0 1 X 1 0 X 55546 39212 77180 100912 76890 349740 82273 77080 77595 107878 90283 435109 167459 187740 163601 159360 158154 836314 305278 304032 318376 368150 325327 1621163 0 0 0 1621163 7850 8474 13667 7748 7808 45547 7850 8474 13667 7748 7808 45547 1160 1454 21 621 3256 313128 313666 333497 375919 333756 1669966 0.97080 0.96870 0.02730 0.02870 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 1,160. 2021 AMOUNT: $ 1,454. 2022 AMOUNT: $ 21. 2023 AMOUNT: $ 621. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27646 10324 17322 17322 X 359820 5145 158154 163299 196521 30 30 196551 354390 158154 158154 196236 30 30 196266 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. THE ASSOCIATION EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2022, 2021, OR 2020. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020. 1 SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE FOUNDATION 30 N CIRCLE DRIVE EDWARDSVILLE IL 62026 371019805 501 C 3 6906 0 FMV ASSETS SPONSORSHIP OF SIUE FOUNDATION RELATED EVENT 1 PART I, LINE 2: SCHOLARSHIP ASSISTANCE TO STUDENTS OF SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE TO SUPPORT THEIR EDUCATION IS MONITORED FUNDS ARE PROVIDED TO THE UNIVERSITY FINANCIAL AID OFFICE WHO APPLIES THE MONEY DIRECTLY TO THE STUDENT'S ACCOUNTS 0 0 0 0 0 0 0 0 0 SETH WALKER VC OF UNIVERSITY(THRU 11.30.2023) 0 211641 0 0 0 0 0 15148 0 21676 0 248465 0 0 JENELL WRIGHT CHIEF FINANCIAL OFFICER 0 127564 0 0 0 0 0 10150 0 24007 0 161721 0 0 CATHY TAYLOR ASSOC. VICE CHANCELLOR FOR ADV/ED OF 0 120704 0 0 0 0 0 16085 0 24824 0 161613 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 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 SIUE ALUMNI ASSOCIATION BOARD PROPERLY MONITORS AND ENFORCES CONFLICT OF INTEREST POLICY COMPLIANCE BY REVIEWING ANNUAL DISCLOSURE FORMS AND BEING AWARE OF POTENTIALLY CONFLICTED ENTITIESAND INDIVIDUALS. POTENTIAL CONFLICTS ARE DISCLOSEDIN ORDER TO MINIMIZE RISK. FORM 990, PART VI, SECTION B, LINE 15 THE SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE (SIUE) HUMAN RESOURCES DEPARTMENT (A RELATED ORGANIZATION) MAINTAINS EXTENSIVE REGIONAL SALARY DATA. SIUE GUIDES AND ESTABLISHES THE POLICIES AND PROCEDURES IN DETERMINING AN APPROPRIATE SALARY BASED ON REVIEW OF COMPARABLE POSITIONS AND BUDGETARY CONSIDERATIONS, AND ALL PERSONNEL ARE EMPLOYED BY SIUE. 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 25,640. MANAGEMENT AND GENERAL EXPENSES 15,391. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,031. SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE 1 HAIRPIN DR EDWARDSVILLE IL 62025 370986220 PUBLIC UNIVERSITY IL 501(C)(3) LINE 6 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 1 1 1 0 0 0