ALUMNI ASSOCIATION OF SOUTHERN ILLINOIS UNIVERSITY AT EDWARDSVILL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ALUMNI ASSOCIATION OF SOUTHERN ILLINOIS UNIVERSITY AT EDWARDSVILL (EIN 23-7303172)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-12
IRS object ID: 201330449349301008
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-12T17:50:14-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237303172	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ALUMNI ASSOCIATION OF SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ALUM	NameControl
Phone	6186502760	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 North Circle Dr Campus Box 1031	AddressLine1
City	Edwardsville	City
State	IL	State
ZIP Code	620261031	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Richard Hampton	Name
Title	Director Financial Affairs	Title
Phone	6186502484	Phone
Date Signed	2013-02-12	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	SIUE Alumni Association	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Steve Jankowski	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	30 North Circle Drive	AddressLine1
Address Line2	Campus Box 1031	AddressLine2
City	Edwardsville	City
State	IL	State
ZIP Code	620261031	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	403782	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	http://www.siue.edu/alumni	WebSite
Type Of Organization Association	X	TypeOfOrganizationAssociation
Year Formation	1972	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	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 memberships, 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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	80	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	26737	ContributionsGrantsPriorYear
Contributions Grants Current Year	24182	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	325894	ProgramServiceRevenuePriorYear
Program Service Revenue CY	341325	ProgramServiceRevenueCY
Investment Income Prior Year	42403	InvestmentIncomePriorYear
Investment Income Current Year	3727	InvestmentIncomeCurrentYear
Other Revenue Prior Year	37513	OtherRevenuePriorYear
Other Revenue Current Year	34548	OtherRevenueCurrentYear
Total Revenue Prior Year	432547	TotalRevenuePriorYear
Total Revenue Current Year	403782	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	19094	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	21122	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	469671	OtherExpensePriorYear
Other Expenses Current Year	400786	OtherExpensesCurrentYear
Total Expenses Prior Year	488765	TotalExpensesPriorYear
Total Expenses Current Year	421908	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-56218	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-18126	RevenuesLessExpensesCY
Total Assets BOY	164054	TotalAssetsBOY
Total Assets EOY	185208	TotalAssetsEOY
Total Liabilities BOY	227188	TotalLiabilitiesBOY
Total Liabilities EOY	275422	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-63134	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-90214	NetAssetsOrFundBalancesEOY
Mission Description	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 memberships, 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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	220944	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	The SIUE Alumni Association, as the voice of SIUE alumni, will foster the advancement of SIUE Alumni and will strive to support SIUE, it's students, and the community. The Association endeavors to Engage, Educate, and Empower the more than 90,000 SIUE graduates for life. The Association fulfills this mission through the use of a variety of communication tools including the SIUE Alumni Magazine (eConnection) which is published twice a year. The magazine is mailed twice a year to the more than 75,000 alumni households. The magazine provides readers updates on developments on campus, alumni events and benefits, and the status of fellow graduates. A PDF file of the magazine is also posted on the SIUE Alumni website. The Association also uses regular mailings to graduates, as well as a monthly electronic newsletter called the eDition to provide information of interest. The Alumni Association also strives to provide "lifelong learning" opportunities through seminars, webinars, continuing education programs, and alumni speakers. Many of these programs are offered with the cooperation of the SIUE Office of Educational Outreach. Attendance in these individual programs has ranged from six to more than sixty. The Association also provides alumni with a wide range of benefits associated with membership. Those benefits range from discounts at more than 50 regional businesses to on-line buying services and on-campus programs. Alumni Association members can take advantage of reduced fees at the SIUE Student Fitness Center, Campus Bookstore, Cougar Lake Pool, the Arts & Issues Series, the Career Development Center, and SIUE Cougar athletic events. Library privileges are also provided to members of the Association. Association members also received discounts to all Association sponsored events such as the highly attended annual SIUE Alumni Day at Busch Stadium, with an average attendance of 300. The Association also provides a wide-range of insurance products through a cooperative agreement with American Insurance Administrators which generates an annual royalty of $12,000. The Association also partners with Bank of America to offer credit card, debit card, and checking account services to SIUE Alumni, with the Association receiving an annual royalty on usage and memberships. Dollars from each of these programs enhance the Association's ability to deliver it's programs and services. The Association also sponsors a student alumni association called STAT-Students Today, Alumni Tomorrow. Through this program, now involving more than 100 students, SIUE Alumni are engaged to serve as mentors to students who are STAT members. This provides graduates with an opportunity to stay engaged with the university and its students. The Association also encourages and enables alumni to serve on advisory boards, alumni councils, and academic advisory boards, which further enhance the operations of the university. Ultimately, the Alumni Association works to maintain accurate alumni records in the database housed in the SIUE Foundation. This database enables the university to more effectively reach out to SIUE alumni for the purpose of volunteer participation, donatiions, and service (4354 members)	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	21122	Expense
Grants	19842	Grants
Revenue	0	Revenue
Description	Scholarships and Awards	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	242066	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	0	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SIUE Alumni Association	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6186502760	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	30 North Circle Dr Box 1031	AddressLine1
City	Edwardsville	City
State	IL	State
ZIP Code	620261031	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Institutional TrusteeInstitutionalTrustee	OfficerOfficer	Key EmployeeKeyEmployee
Mr Paul Baeske
Member At Large, Finance	1	X	0	0	0
Mr Brett Briggs
Member At-Large, Programming	1	X	0	0	0
Mr Aaron Detmer
Member at large	1	X	0	0	0
Dr Rhonda Green
Constituent Director SDM, Membership/Marketing	1	X	0	0	0
Ms Patricia Hufford
Constituent Director SOB	1	X	0	0	0
Ms Christine Jackson
Member At-Large, Programming (Chair)	1	X	0	0	0
Dr Fran Karanovich
Member at large, Awards	1	X	0	0	0
Mr Alan Kehrer
Member At-Large	1	X	0	0	0
Ms MaryAnn Niemeyer
Member At-Large	1	X	0	0	0
Ms Stephanie Renken
Member At-Large, Awards (Chair)	1	X	0	0	0
Dr Tyria Riley
Member at large	1	X	0	0	0
Mr Kevin Rust
Member At-Large, Finance	1	X	0	0	0
Ms Diane Schrage
Member At-Large, Membership & Marketing	1	X	0	0	0
Mr Dontrell Thomas
Constituent Director Black Alumni Association Chapter	1	X	0	0	0
Mr Darryl Tyler
Member at Large	1	X	0	0	0
Mr Tim West
Member at Large, Awards	1	X	0	0	0
Dr Travis Willeford
Member at Large	1	X	0	0	0
Ms Jamie Springer
Past President STAT Representative	1	X	0	0	0
Mr Aaron Hanks
STAT Representative (President)	1	X	0	0	0
Dr Ed Hightower
SIUE Board of Trustees Representative	1	X	0	0	0	X
Ms Sandy Hardy Chinn
SIUE Foundation Board Representative	1	X	0	0	0
Mr SJ Morrison
Executive Committee - President - STAT Liaison Membership/Marketing (Chair)	1	X	0	0	0		X
Ms Bev George
Executive Committee - Immediate Past President - Membership & Marketing	1	X	0	0	0		X
Mr Kevin Nesselhauf
Executive Committee - President Elect - Awards, Programming	1	X	0	0	0		X
Ms Melissa Glauber
Executive Committee - Vice President	1	X	0	0	0		X
Mr Jeremy Plank
Executive Committee - Vice President, Finance (Chair)	1	X	0	0	0		X
Mr Richard P Hampton
Executive Director Financial Affairs SIUE Foundation & Alumni Association	5.63		14682	0	0			X
Mr Steve Jankowski
Executive Director Alumni Affairs	37.5		102591	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	117273	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	23706	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	0	GovernmentGrants
All Other Contributions	476	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	24182	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Fees and Government Contracts	Description
Business Code	611710	BusinessCode
Total Revenue Column	316691	TotalRevenueColumn
Related Or Exempt Function Income	316691	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	24634	TotalRevenueColumn
Related Or Exempt Function Income	24634	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	341325	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3727	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,727	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	0	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	0	GrossSalesOfInventory
Cost Of Goods Sold	0	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Commissions	522190	33927	0	$33,927
Miscellaneous Income	900099	85	85	$0
Merchandise Income	900099	536	0	$536

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	34548	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	403782	TotalRevenueColumn
Related Or Exempt Function Income	341410	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$38,190	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	21122	Total
Program Services	21122	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12646	Total
Program Services	0	ProgramServices
Management And General	12646	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	102522	Total
Program Services	101515	ProgramServices
Management And General	1007	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7433	Total
Program Services	4055	ProgramServices
Management And General	3378	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1091	Total
Program Services	1009	ProgramServices
Management And General	82	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	27961	Total
Program Services	25195	ProgramServices
Management And General	2766	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1355	Total
Program Services	0	ProgramServices
Management And General	1355	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Merchandise Expense	5936	5936	0
Budget allocation expended at SIUE	233839	81734	152105
Postage	8003	1500	6503

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	421908	Total
Program Services	242066	ProgramServices
Management And General	179842	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4181	BOY
EOY	17237	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5211	BOY
EOY	27324	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	924	BOY
EOY	5250	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3260	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3260	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	141628	BOY
EOY	121201	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	12110	BOY
EOY	14196	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	164054	BOY
EOY	185208	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13335	BOY
EOY	48415	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	213853	BOY
EOY	227007	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	227188	BOY
EOY	275422	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-63134	BOY
EOY	-90214	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-63134	BOY
EOY	-90214	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	164054	BOY
EOY	185208	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-18126	ReconcilationRevenueExpenses
Reconcilation Other Changes	-8954	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30595	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29936	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30323	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26671	CurrentTaxYearMinus1Year
Current Tax Year	23706	CurrentTaxYear
Total	141231	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28237	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36659	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	46673	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27024	CurrentTaxYearMinus1Year
Current Tax Year	25255	CurrentTaxYear
Total	163848	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	58832	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	66595	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	76996	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	53695	CurrentTaxYearMinus1Year
Current Tax Year	48961	CurrentTaxYear
Total	305079	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	305079	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7913	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7826	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4301	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	42403	CurrentTaxYearMinus1Year
Current Tax Year	-5228	CurrentTaxYear
Total	57215	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7913	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7826	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4301	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	42403	CurrentTaxYearMinus1Year
Current Tax Year	-5228	CurrentTaxYear
Total	57215	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24002	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41323	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24749	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34329	CurrentTaxYearMinus1Year
Current Tax Year	33927	CurrentTaxYear
Total	158330	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	90747	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	115744	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	106046	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	130427	CurrentTaxYearMinus1Year
Current Tax Year	77660	CurrentTaxYear
Total	520624	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.58599	PublicSupportPercentage509
Prior Year Support Percentage	0.58543	PriorYearSupportPercentage
Investment Income Percentage	0.10990	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.14171	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	Other Revenue are Commissions received from an affinity credit card offered to members of the Alumni Association Southern Illinois University Edwardsville, as well as royalties from contracts with On Campus Marketing and American Insurance Administration.	GeneralExplanation

Schedule D IRS990ScheduleD

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Interest Receivable	771
Other Receivables	13425

Field	Value	IRS element (for citing)
Total Book Value Other Assets	14196	TotalBookValueOtherAssets
Total Revenue	403782	TotalRevenue
Total Expenses	421908	TotalExpenses
Excess Or Deficit For Year	-18126	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-8955	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$1	OtherAmount
Total Adjustments	-8954	TotalAdjustments
Excess Or Deficit Per FS	-27080	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	394827	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	0	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	394827	RevenueSubtotal
Investment Expenses Not Included	8955	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	8955	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	403782	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	421908	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	0	OtherExpensesIncluded
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	421908	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	421908	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	SchD_P11_S00_L08	Identifier
Return Reference	Schedule D, Part XI, Line 8	ReturnReference
Explanation	rounding	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
Scholarships	7	19842	0	n/a
Awards	30	0	1280	book value	Plaques and recognition meals.

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	Scholarship assistance to students of Southern Illinois University Edwardsville to support their education. Funds are provided to the University Financial Office who applies the money directly to the students' accounts.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	The Board of Directors was provided a copy of the prepared Form 990 before it was filed. The Finance / 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.
F990_P06_S0B_L12c	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. There is currently no penalty for not complying with the policy, though reminders continue to be sent.
F990_P06_S0B_L15	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 organization, the University assists in the process of determining an appropriate salary to offer based on review of comparable positions and budgetary consideration. Steve Jankowski, Alumni Association Director, 2006; Rich Hampton, Executive Director of Financial Affairs, 2001.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	Audited Financial Statements are posted by the State of Illinois on their website at url http://www.auditor.illinois.gov/Audit-Reports/SIU-ALUMNI-ASSN-EDWARDSVILLE.asp. Also the conflict of interest policy and governing document are made available upon request.
F990_P11_S00_L05	Form 990, Part XI, Line 5	Change in Fair Market Value of the Investments