SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE FOUNDATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE FOUNDATION (EIN 37-1019805)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-15
- IRS object ID
- 201120469349301122
- Schema version
- 2009v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-15T10:43:23-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371019805 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 6186502345 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 North Circle Drive | AddressLine1 |
| Address Line2 | Campus Box 1082 | AddressLine2 |
| City | Edwardsville | City |
| State | IL | State |
| ZIP Code | 620261082 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD HAMPTON | Name |
| Title | DIRECTOR FINANCIAL AFFAIRS | Title |
| Phone | 6186502345 | Phone |
| Date Signed | 2011-02-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Patrick Hundley | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 North Circle Drive | AddressLine1 |
| City | Edwardsville | City |
| State | IL | State |
| ZIP Code | 62026 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5448769 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.siue.edu/give | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | 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 service pursuits of the University. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 50 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 50 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 1300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7804148 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3579365 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 845247 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1007083 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 793345 | InvestmentIncomePriorYear |
| Investment Income Current Year | 445196 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -33798 | OtherRevenuePriorYear |
| Other Revenue Current Year | 55220 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9408942 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5086864 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 633690 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 595439 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 548278 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 706051 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 161145 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5575936 | OtherExpensePriorYear |
| Other Expenses Current Year | 2214978 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6757904 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3516468 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2651038 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1570396 | RevenuesLessExpensesCY |
| Total Assets BOY | 30698173 | TotalAssetsBOY |
| Total Assets EOY | 32086391 | TotalAssetsEOY |
| Total Liabilities BOY | 2038152 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 790384 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 28660021 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31296007 | NetAssetsOrFundBalancesEOY |
| Mission Description | Philanthropic solicitation, cultivation and recognition on behalf of SIUE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3014191 | Expense |
| Grants | 595439 | Grants |
| Revenue | 5086864 | Revenue |
| Description | 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 service pursuits of the University. | Description |
| 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 | 3014191 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 51 | 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 | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 50 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 50 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | LocalChapters |
| 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIUE Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6186502345 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 North Circle Dr | AddressLine1 |
| City | Edwardsville | City |
| State | IL | State |
| ZIP Code | 620261082 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (51 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 | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Mr Thomas M Allen | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Mr Gordon Broom | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Mr Allen Cassens | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Ms Sandra Hardy Chinn | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Mr John J Conrad | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Mrs Judy A Dailey | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Mr Mark J Deschaine | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Mr Ted Eilerman | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Mr Byron Farrell | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Mr James C Fowler | |||||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||||
| Mr John A Fruit | |||||||||
| Senior Director | 1 | X | 0 | 0 | 0 | ||||
| Dr Kathy J Gugger | |||||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||||
| Mr Alfred C Hagemann | |||||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||||
| Mrs Rita A Hardy | |||||||||
| Senior Director | 1 | X | 0 | 0 | 0 | ||||
| Mr Bruce B Holland | |||||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||||
| Mr Thomas E Holloway | |||||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||||
| Mrs Maxine Johnson | |||||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||||
| Mr Ajay K Kansal | |||||||||
| Alumni Assn Rep | 1 | X | 0 | 0 | 0 | ||||
| Mr Keith J Kehrer | |||||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||||
| Mr Dale Keller | |||||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||||
| Mr Walter R Knepper | |||||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||||
| Mr Ralph Korte | |||||||||
| Senior Director | 1 | X | 0 | 0 | 0 | ||||
| Mr Robert E McClellan Jr | |||||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||||
| Mr David Oates | |||||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||||
| Mr John Oeltjen | |||||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||||
| Mr Lendell A Phelps Jr | |||||||||
| Secretary | 1 | X | 0 | 0 | 0 | ||||
| Mr Robert Plummer | |||||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||||
| Mr James Rankin | |||||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||||
| Mr Clinton Rogier | |||||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||||
| Mr Neal W Roller | |||||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||||
| Mrs Betty Lou Schmidt | |||||||||
| Senior Director | 1 | X | 0 | 0 | 0 | ||||
| Mr John Schmidt | |||||||||
| Lifetime Honorary | 1 | X | 0 | 0 | 0 | ||||
| Mr Gerard Schuetzenhofer | |||||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||||
| Ms Ellen Sherberg | |||||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||||
| Mr Mark Showers | |||||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||||
| Mr Bill Simon | |||||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||||
| Mr Charles J Tosovsky | |||||||||
| Senior Director | 1 | X | 0 | 0 | 0 | ||||
| Mr Robert Wetzel | |||||||||
| Senior Director | 1 | X | 0 | 0 | 0 | ||||
| Mrs S Lavernn Wilson | |||||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||||
| Mr Brent Wohlford | |||||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||||
| Mr Merle Inman | |||||||||
| Lifetime Honorary | 1 | X | 0 | 0 | 0 | ||||
| Dr Edward E Hightower | |||||||||
| SIU Trustees Board | 1 | 0 | 0 | 0 | X | ||||
| Dr Glenn Poshard | |||||||||
| President SIU | 1 | 0 | 0 | 0 | X | ||||
| Dr Vaughn Vandegrift | |||||||||
| Chancellor SIUE | 1 | 0 | 0 | 0 | X | ||||
| Mrs Mary Kane | |||||||||
| Board Member | 1 | 0 | 0 | 0 | X | ||||
| Ms Mara Meyers | |||||||||
| Vice President | 1 | 0 | 0 | 0 | X | ||||
| Mr Dennis Terry | |||||||||
| Treasurer | 1 | 0 | 0 | 0 | X | ||||
| Mr Mark S Shashek | |||||||||
| President | 1 | 0 | 0 | 0 | X | ||||
| Mr Richard Hampton | |||||||||
| Director Financial Affairs | 31.87 | 75212 | 13273 | 0 | X | ||||
| Mr Kevin Martin | |||||||||
| DirectorFoundatn Ops | 37.5 | 42232 | 42232 | 0 | X | ||||
| Mr Patrick D Hundley | |||||||||
| Exec Director/CEO | 37.5 | 56375 | 81125 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 173819 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 136630 | 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 |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Unit 4 Agresso Americas Corporation | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1431 Greenway Drive | AddressLine1 |
| Address Line2 | Suite 330 | AddressLine2 |
| City | Irving | City |
| State | TX | State |
| ZIP Code | 750382410 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Accounting Software, Implementation, Training, and Maintenance | DescriptionOfServices |
| Compensation | 141942 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 105964 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 3473401 | AllOtherContributions |
| Noncash Contributions | 467194 | NoncashContributions |
| Total Contributions | 3579365 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Fees, & Contracts from Government Organizations | 611710 | 600748 | 600748 | 0 | $0 |
| Events, sales, and other revenue | 611710 | 406335 | 0 | 0 | $406,335 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| 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 Program Service Revenue | 1007083 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 511671 | TotalRevenueColumn |
| Related Or Exempt Function Income | 511671 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | 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 | 116172 | Securities |
| Other | 30339 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 118060 | Securities |
| Other | 94926 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1888 | Securities |
| Other | -64587 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -66475 | TotalRevenueColumn |
| Related Or Exempt Function Income | -66475 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 204139 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 105964 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 148919 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55220 | TotalRevenueColumn |
| Related Or Exempt Function Income | 55220 | RelatedOrExemptFunctionIncome |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5086864 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1101164 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $406,335 | 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 | 595439 | Total |
| Program Services | 595439 | 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 | 183887 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 107781 | ManagementAndGeneral |
| Fundraising | 76106 | 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 | 522164 | Total |
| Program Services | 473126 | ProgramServices |
| Management And General | 18983 | ManagementAndGeneral |
| Fundraising | 30055 | 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 | 7479 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 7479 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23020 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 23020 | 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 | 18953 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 18953 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304991 | Total |
| Program Services | 273001 | ProgramServices |
| Management And General | 15538 | ManagementAndGeneral |
| Fundraising | 16452 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29308 | Total |
| Program Services | 29070 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 238 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290023 | Total |
| Program Services | 254959 | ProgramServices |
| Management And General | 22687 | ManagementAndGeneral |
| Fundraising | 12377 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35408 | Total |
| Program Services | 3256 | ProgramServices |
| Management And General | 26401 | ManagementAndGeneral |
| Fundraising | 5751 | 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 | 74249 | Total |
| Program Services | 22684 | ProgramServices |
| Management And General | 51565 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138440 | Total |
| Program Services | 131350 | ProgramServices |
| Management And General | 6808 | ManagementAndGeneral |
| Fundraising | 282 | 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 | 33437 | Total |
| Program Services | 33227 | ProgramServices |
| Management And General | 85 | ManagementAndGeneral |
| Fundraising | 125 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26870 | Total |
| Program Services | 26870 | 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 | 126987 | Total |
| Program Services | 126987 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12709 | Total |
| Program Services | 7651 | ProgramServices |
| Management And General | 5058 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Assets transferred to University | 188344 | 188344 | 0 | 0 |
| Construction Services | 193177 | 193177 | 0 | 0 |
| Food and Refreshments | 184340 | 165016 | 17280 | 2044 |
| Net Trust & Annuities Adjustment | -23173 | -23173 | 0 | 0 |
| Publications Graphics and Photo charges | 29370 | 28378 | 729 | 263 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521046 | Total |
| Program Services | 484829 | ProgramServices |
| Management And General | 18765 | ManagementAndGeneral |
| Fundraising | 17452 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3516468 | Total |
| Program Services | 3014191 | ProgramServices |
| Management And General | 341132 | ManagementAndGeneral |
| Fundraising | 161145 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40783 | BOY |
| EOY | 51092 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 538975 | BOY |
| EOY | 1470761 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2112663 | BOY |
| EOY | 878346 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4516159 | BOY |
| EOY | 47082 | 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 | 461675 | BOY |
| EOY | 467282 | 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 | 18853 | BOY |
| EOY | 49299 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3098469 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 788099 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2343039 | BOY |
| EOY | 2310370 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12700830 | BOY |
| EOY | 16144999 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5781778 | BOY |
| EOY | 8641518 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2183418 | BOY |
| EOY | 2025642 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30698173 | BOY |
| EOY | 32086391 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284783 | BOY |
| EOY | 159183 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1100000 | 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 | 653369 | BOY |
| EOY | 631201 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2038152 | BOY |
| EOY | 790384 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 723304 | BOY |
| EOY | 2741610 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14265267 | BOY |
| EOY | 14648614 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13671450 | BOY |
| EOY | 13905783 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28660021 | BOY |
| EOY | 31296007 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30698173 | BOY |
| EOY | 32086391 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8588549 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3995631 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4415827 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7804148 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3579365 | CurrentTaxYear |
| Total | 28383520 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| 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 Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25000 | CurrentTaxYear |
| Total | 125000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8613549 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4020631 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4440827 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7829148 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3604365 | CurrentTaxYear |
| Total | 28508520 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 12318130 | AmountsSubstContributorsTotal |
| Public Support Total170 | 16190390 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 468532 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 721557 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 893899 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 793345 | CurrentTaxYearMinus1Year |
| Current Tax Year | 445196 | CurrentTaxYear |
| Total | 3322529 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 378595 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 296456 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 322542 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 311542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 406335 | CurrentTaxYear |
| Total | 1715470 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 33546519 | TotalSupport |
| Gross Receipts From Admissions Etc | 2449418 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.48263 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.54498 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Events, Sales and Other Income net of Gross Receipts Special Events. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 1850940 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Solicited Assets For Sale | 1 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11954491 | BeginningOfYearBalance |
| Contributions | 396465 | Contributions |
| Investment Earnings Or Losses | 1295798 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 87318 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 165915 | AdministrativeExpenses |
| End Of Year Balance | 13393521 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13978724 | BeginningOfYearBalance |
| Contributions | 1334238 | Contributions |
| Investment Earnings Or Losses | -3201298 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 8724 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 148449 | AdministrativeExpenses |
| End Of Year Balance | 11954491 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.11 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.89 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2669188 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 626306 | Depreciation |
| Book Value | 2042882 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 429281 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 161793 | Depreciation |
| Book Value | 267488 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2310370 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Certificates of deposit | Description |
| Book Value | 8641518 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 8641518 | TotalOfBookValueSecurities |
| Total Of Book Value Program Related | 0 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Due from SIUE | 4451 |
| Accrued Investment Income | 53993 |
| Staircases, Museum Collections | 1852890 |
| Cash Surrender Value - Life Insurance | 64308 |
| Real Estate-Lot | 50000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2025642 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Annuity Payable | Description |
| Amount | $631,201 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 631201 | TotalOfAmounts |
| Total Revenue | 5086864 | TotalRevenue |
| Total Expenses | 3516468 | TotalExpenses |
| Excess Or Deficit For Year | 1570396 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1065592 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 1065592 | TotalAdjustments |
| Excess Or Deficit Per FS | 2635988 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6371150 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1065592 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 1065592 | RevenueNotRptdF990 |
| Revenue Subtotal | 5305558 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -218694 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -218694 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5086864 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3735162 | 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 | 3735162 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | -218694 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -218694 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3516468 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P03_S00_L04 | Schedule D, Part III, Line 4 | The collections of the University are currently used by students and faculty for educational purposes. The Museum staff continues to identify assets that will either be sold or transferred to the University for its permanent collection. |
| SchD_P05_S00_L04 | Schedule D, 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 interests and intent of the donor, the Foundation and the University. The Foundations'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. |
| SchD_P10_S00_L00 | Schedule D, Part X | The Foundation uses the actuarial method of recording annuities payable. Under this method when a gift is received, the present value of the aggregate annuities payable is recorded as a liability, based upon life expectancy tables, and the remainder is recorded as net assets. Investment income and gains are recorded as an increase to net assets, and annuity payments and investment losses are charged to liability accounts with annual adjustments made between the liability and the net assets to record adjustment of the actuarial liability. Annuity investments are carried at fair value based on quoted market prices. |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Loss on sale of assets in Part VIII but not in Financial Stmt Revenues (-66,475); Expenses of Special Events in Part VIII not in FS Revenues ($148,919); Alumni Association Dues Sharing shown as Revenue on FS but in Expenses on 990 ($3,300) |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | Special Event expenses included in expenses in Financial Statements but on Part VIII Revenues of 990 ($148,919); Alumni Association Dues Sharing Expenses in expenses on 990 but in Revenue on Fin Stmts ($3,300); Loss on sale of assets in Part VIII but not in Financial Stmt Revenues (66,475); |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | School of Dental Medicine Golf Benefit | NameOfEvent1 |
| Gross Receipts Event1 | 38405 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 29045 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 9360 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 506 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 14235 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Antique Show | NameOfEvent2 |
| Gross Receipts Event2 | 35484 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 2934 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 32550 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 2729 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 868 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 11868 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 21 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 236214 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 73985 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 162229 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 2737 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 14132 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 101844 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 310103 | GrossReceiptsTotal |
| Charitable Contributions Total | 105964 | CharitableContributionsTotal |
| Gross Revenue Total Events | 204139 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 5466 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 15506 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 127947 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 148919 | DirectExpenseSummaryEvents |
| Net Income Summary | 55220 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarship assistance to students of Southern Illinois University Edwardsville to support their education. Funds are provided to the University Financial Aid office who applies the money directly to the students' accounts. | TypeOfGrant |
| Number Of Recipients | 736 | NumberOfRecipients |
| Amount Of Cash Grant | 595439 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
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 | Scholarships awarded to students attending SIUE. Twenty seven funds gave scholarships to 736 students of SIUE. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Independent Valuation | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 50085 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Estimate | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 2720 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Comparable Sales | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1300 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Independent Valuation | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 72740 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Independent Valuation | MethodOfDeterminingRevenues |
Securities Closely Held Stock SecuritiesCloselyHeldStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4825 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Independent Valuation | MethodOfDeterminingRevenues |
Securities Miscellaneous SecuritiesMiscellaneous
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 41540 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Independent Valuation | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 50 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 225 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Internet Research | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Services | 4 | 19984 | Internet Research |
| X | Other miscellaneous items | 44 | 85793 | Internet Research |
| X | Lab Supplies | 1 | 153234 | Internet Research |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchM_P01_S00_L32b | Identifier |
| Return Reference | Schedule M, Part I, Line 32b | ReturnReference |
| Explanation | An Auction house is sometimes used to sell artwork and other collectibles and are paid a flat commission percentage from the proceeds. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P01_S00_L06 | Form 990, Part I, Line 6 | Individuals serving on volunteer boards and friends groups or attending volunteer workdays, some of which are tracked, others are estimated. These include boards of the Foundation, Schools of Business, Education, Engineering, Dental Medicine, Nursing, etc. These boards provide general guidance and support for these academic areas. Individuals volunteering for the Gardens performing physical planting and cleanup work tracked by department. |
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | Mrs. Sandra Hardy Chinn and Mrs. Rita Hardy have a family relationship. Mr. Allen Cassens, Mr. Thomas Holloway, Mr. Robert Plummer, Mr. Mark Shashek, and Mr. Robert Wetzel have a business relationship with each other; Mr. Dennis Terry and Mr. Gerard Schuetzenhofer have a business relationship with each other. |
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | The Board of Directors was emailed a copy of the prepared Form 990 before it was filed. The Audit Committee reviewed the 990 on February 10, 2011 at a regular meeting. 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 its officers and including the Chief Executive Officer of the organization are required to annually complete the conflict of interest questionaire and submit it to the Foundation. 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 | Item c. 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 considerations. Patrick Hundley, Chief Executive Officer, 2008: Kevin Martin, Operations Director, 2000; 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 yearly by the State of Illinois on their website at url http://www.auditor.illinois.gov/Audit-Reports/SIU-EDWARDSVILLE-FOUNDATION.asp. Also the conflict of interest policy and governing document are made available upon request. |
| F990_P07_S0A_L01a | Form 990, Part VII, Section A, Line 1a | Key Employee Richard Hampton's time is allotted between two related organizations; the Alumni Association and the Foundation. Fifteen percent of his time weekly or 5.625 hours on the average is devoted to the Alumni Association. The remainder of eighty five percent of his time is applied to the Foundation organization or 31.875 hours. The weekly hours total 37.5 hours. Key Employee Kevin Martin's time is allotted between two related organizations; the University and the Foundation. His time is on the average divided equally with 18.75 hours each for total weekly hours of 37.5 hours. Chief Executive Officer Patrick Hundley's time is also alloted between two related organizations; the University and the Foundation. His time on the average is divided 59 percent for the University and 41 percent for the Foundation. Respectively 22.125 hours for the University and 15.375 hours for the Foundation, for a total of 37.5 hours. The organization has an executive committee made up of the Foundation CEO, the University Chancellor, the Chairman of the Board of the University System, the President of the University System and the following officer positions of the Foundation board: President, Vice President, Treasurer, and Chairman. The President of the Foundation Board serves as chair. All members are members of the governing body of the filing organization. The executive committee, between meetings of the Board, "shall possess and shall exercise all the powers and duties of the Board in respect to the affairs of the Foundation, except alteration of membership of the Board and those actions not permitted by law." |