SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE FOUNDATION (EIN 37-1019805)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-25
- IRS object ID
- 202530569349300423
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-25T10:27:21-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3051 HOLLIS DRIVE 3RD FLOOR | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371019805 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN ILLINOIS UNIVERSITY | BusinessNameLine1Txt |
| Business Name Line2 | EDWARDSVILLE FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 6186502345 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 NORTH CIRCLE DR CAMPUS BX 1082 | AddressLine1Txt |
| City | EDWARDSVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 620261082 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENELL WRIGHT | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6186502345 | PhoneNum |
| Signature | 2025-02-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILL M BOYLE CPA | PreparerPersonNm |
| PTIN | P01246734 | PTIN |
| Phone | 2177933363 | PhoneNum |
| Preparation | 2025-02-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIUE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CONNIE COLLINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 NORTH CIRCLE DR CAMPUS BX 1082 | AddressLine1Txt |
| City | EDWARDSVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 620261082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,461,188 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SIUE.EDU/GIVE | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | PHILANTHROPIC SOLICITATION, CULTIVATION, AND RECOGNITION ON BEHALF OF SIUE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,167,442 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,473,094 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $207,865 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $217,901 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,965,194 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,448,741 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$11,273 | PYOtherRevenueAmt |
| CY Other Revenue | -$138,753 | CYOtherRevenueAmt |
| PY Total Revenue | $6,329,228 | PYTotalRevenueAmt |
| CY Total Revenue | $7,000,983 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,751,830 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,306,884 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $409,405 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,601,819 | PYOtherExpensesAmt |
| CY Other Expenses | $2,731,270 | CYOtherExpensesAmt |
| PY Total Expenses | $6,353,649 | PYTotalExpensesAmt |
| CY Total Expenses | $5,038,154 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$24,421 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,962,829 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,992,214 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,831,833 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $251,557 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $312,661 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $55,740,657 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,519,172 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SIUE FOUNDATION EXISTS TO SUPPORT THE MISSION, VISION, AND VALUES OF SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE. ON BEHALF OF THE UNIVERSITY, THE FOUNDATION PROVIDES FUNDRAISING COORDINATION AND IMPLEMENTATION, SERVES AS THE STEWARD FOR CONTRIBUTIONS, PRODUCES DONOR RECEIPTS, CONDUCTS THE DECENTRALIZED ANNUAL FUND DRIVE PROGRAMS, AND UPHOLDS THE HIGHEST STANDARDS OF FISCAL RESPONSIBILITY AND INVESTMENT MANAGEMENT. THESE EFFORTS ARE CONDUCTED IN RELATION TO THE DONORS' EXPRESSED WISHES AS WELL AS THE INSTRUCTIONAL SCHOLARSHIP, AND PUBLIC SERVICES PURSUITS OF THE UNIVERSITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,595,766 | ExpenseAmt |
| Grant | $1,119,352 | GrantAmt |
| Revenue | $217,901 | RevenueAmt |
| Desc | ADVANCE AND SUPPORT SIUE:THE SIUE FOUNDATION EXISTS TO SUPPORT THE MISSION, VISION, AND VALUES OF SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE. ON BEHALF OF THE UNIVERSITY, THE FOUNDATION PROVIDES FUNDRAISING COORDINATION AND IMPLEMENTATION, SERVES AS THE STEWARD FOR CONTRIBUTIONS, PRODUCES DONOR RECEIPTS, CONDUCTS THE DECENTRALIZED ANNUAL FUND DRIVE PROGRAMS, AND UPHOLDS THE HIGHEST STANDARDS OF FISCAL RESPONSIBILITY AND INVESTMENT MANAGEMENT. THESE EFFORTS ARE CONDUCTED IN RELATION TO THE DONORS' EXPRESSED WISHES AS WELL AS INSTRUCTIONAL SCHOLARSHIP AND PUBLIC SERVICE PURSUITS OF THE UNIVERSITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,187,532 | ExpenseAmt |
| Grant | $1,187,532 | GrantAmt |
| Desc | SIUE STUDENT SCHOLARSHIPS:SCHOLARSHIPS AND AWARDS FOR STUDENTS OF SIUE : IN FISCAL YEAR 2024, THE SIUE FOUNDATION PROVIDED OVER $1,187,000 IN SCHOLARSHIPS AND AWARDS TO 790 OUTSTANDING STUDENTS. THE SIUE FOUNDATION PROVIDES FUNDING FOR SCHOLARSHIPS AND AWARDS BENEFITTING DESERVING SIUE STUDENTS IN SUPPORT OF THEIR EFFORTS TO ATTAIN A QUALITY EDUCATION ENABLING THEM TO LAUNCH THEIR PERSONAL VISION AND PROVIDING A SOLID PROFESSIONAL FOUNDATION TO BUILD UPON DURING THEIR LIFETIME. THROUGH SCHOLARSHIP PROCEDURES ESTABLISHED IN EACH COLLEGE, SCHOOL, DEPARTMENT, OR UNIT, STUDENT APPLICANTS ARE EVALUATED USING SPECIFIC CRITERIA FOR THE PARTICULAR SCHOLARSHIP OR AWARD, OFTEN ESTABLISHED BY THE DONOR OF THE FUNDS AWARDED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,783,298 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 87 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENELL WRIGHT | PersonNm |
| Phone | 6186502345 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 NORTH CIRCLE DRIVE CAMPUS BX | AddressLine1Txt |
| City | EDWARDSVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 620261082 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| MAHONY DANIEL | |||||||
| SIU SYSTEM PRESIDENT | 1.00 | 36.50 | Yes (X) | $0 | $605,883 | $84,839 | |
| MINOR JAMES T | |||||||
| SIUE CHANCELLOR | 1.00 | 36.50 | Yes (X) | $0 | $352,793 | $32,852 | |
| WALKER B SETH THRU 113023 | |||||||
| CEO, SIUE FOUNDATION | 19.00 | 18.50 | Yes (X) | $0 | $211,641 | $36,824 | Yes (X) |
| WRIGHT JENELL | |||||||
| CFO AND TREASURER, SIUE FOUNDATION | 19.00 | 18.50 | Yes (X) | $0 | $127,564 | $34,157 | Yes (X) |
| CONNIE COLLINS START 12224 | |||||||
| CEO, SIUE FOUNDATION | 19.00 | 18.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GLENN ANDREW | |||||||
| CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HERTEL JENNIFER | |||||||
| VICE-CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| REIFSTECK CHARLES | |||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RUST KEVIN | |||||||
| CHAIR OF FINANCE AND INV COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HOPKINS DAVID | |||||||
| IMMEDIATE PAST CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HIGHTOWER EDWARD | |||||||
| EX-OFFICIO MEMBER, SIU TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAGGIE KRUMWIEDE | |||||||
| EX-OFFICIO MEMBER, SIUE ALUMNI ASSN. CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEXOW LAWRENCE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PHELPS JR LENDELL ATHRU 063024 | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KEHRER KEITH | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NICOL KEVIN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROLLER NEAL | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SHASHEK MARK | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| OPEL CHAD | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KAUFHOLD KEVIN THRU 063024 | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GRADY EDWARD C THRU 063024 | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GENRY BRIAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WENZEL MICHAEL N | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HUNEKE EDWARD | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| IVY KELSIA | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GRAY ANGELA | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HARBISON DAMON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KANSAL AJAY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RILEY TYRIA | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TURMAN TABATHA | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TYLER DARRYL | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,297,881 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $188,672 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $292,581 | FundraisingAmt |
| All Other Contributions | $5,180,513 | AllOtherContributionsAmt |
| Noncash Contributions | $423,467 | NoncashContributionsAmt |
| Total Contributions | $5,473,094 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES & CONTRACTS FROM GOVERNMENT | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $217,901 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $217,901 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $217,901 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,194,361 | TotalRevenueColumnAmt |
| Exclusion | $1,194,361 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,375,380 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,121,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $254,380 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $254,380 | TotalRevenueColumnAmt |
| Exclusion | $254,380 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $194,139 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $292,581 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $339,205 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$145,066 | TotalRevenueColumnAmt |
| Exclusion | -$145,066 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE - CSV | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,313 | TotalRevenueColumnAmt |
| Exclusion | $6,313 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,313 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,000,983 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $217,901 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,309,988 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,074,300 | TotalAmt |
| Program Services | $1,074,300 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,232,584 | TotalAmt |
| Program Services | $1,232,584 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,732 | TotalAmt |
| Management And General | $6,732 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,056 | TotalAmt |
| Management And General | $37,056 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,142 | TotalAmt |
| Management And General | $108,142 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,247 | TotalAmt |
| Program Services | $241,008 | ProgramServicesAmt |
| Management And General | $34,046 | ManagementAndGeneralAmt |
| Fundraising | $48,193 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,394 | TotalAmt |
| Program Services | $34,203 | ProgramServicesAmt |
| Management And General | $15,591 | ManagementAndGeneralAmt |
| Fundraising | $3,600 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,917 | TotalAmt |
| Program Services | $66,453 | ProgramServicesAmt |
| Management And General | $17,836 | ManagementAndGeneralAmt |
| Fundraising | $78,628 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,354 | TotalAmt |
| Program Services | $27,289 | ProgramServicesAmt |
| Management And General | $142,688 | ManagementAndGeneralAmt |
| Fundraising | $67,377 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,403 | TotalAmt |
| Program Services | $156,231 | ProgramServicesAmt |
| Management And General | $88,780 | ManagementAndGeneralAmt |
| Fundraising | $65,392 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,627 | TotalAmt |
| Program Services | $208,327 | ProgramServicesAmt |
| Management And General | $2,527 | ManagementAndGeneralAmt |
| Fundraising | $5,773 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,598 | TotalAmt |
| Program Services | $49,587 | ProgramServicesAmt |
| Management And General | $11 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,918 | TotalAmt |
| Management And General | $76,918 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,908 | TotalAmt |
| Program Services | $43,188 | ProgramServicesAmt |
| Management And General | $26,720 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEAL EXPENSE | $294,936 | $266,611 | $23,029 | $5,296 |
| BAD DEBT EXPENSE | $208,592 | $208,592 | ||
| STUDENT COMMODITIES | $135,055 | $20,498 | $1,651 | $112,906 |
| DUES & SUBSCRIPTIONS | $130,769 | $96,974 | $26,277 | $7,518 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,622 | TotalAmt |
| Program Services | $266,045 | ProgramServicesAmt |
| Management And General | $28,855 | ManagementAndGeneralAmt |
| Fundraising | $14,722 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,038,154 | TotalAmt |
| Program Services | $3,783,298 | ProgramServicesAmt |
| Management And General | $845,451 | ManagementAndGeneralAmt |
| Fundraising | $409,405 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,219,252 | BOYAmt |
| EOY | $1,656,232 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,304 | BOYAmt |
| EOY | $567,584 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,615 | BOYAmt |
| EOY | $28,319 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,321 | BOYAmt |
| EOY | $483,448 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,930,713 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,724,415 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,215,647 | BOYAmt |
| EOY | $1,206,298 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,105,789 | BOYAmt |
| EOY | $57,215,649 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,694,286 | BOYAmt |
| EOY | $1,674,303 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,992,214 | BOYAmt |
| EOY | $62,831,833 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,026 | BOYAmt |
| EOY | $286,384 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,446 | BOYAmt |
| EOY | $8,150 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,085 | BOYAmt |
| EOY | $18,127 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,557 | BOYAmt |
| EOY | $312,661 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,151,401 | BOYAmt |
| EOY | $4,083,476 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,589,256 | BOYAmt |
| EOY | $58,435,696 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,740,657 | BOYAmt |
| EOY | $62,519,172 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,992,214 | BOYAmt |
| EOY | $62,831,833 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,962,829 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,815,686 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,041,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,663,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,946,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,167,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,473,094 | CurrentTaxYearAmt |
| Total | $26,292,454 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $403,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $471,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $447,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $348,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $429,359 | CurrentTaxYearAmt |
| Total | $2,100,422 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,444,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,135,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,394,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,516,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,902,453 | CurrentTaxYearAmt |
| Total | $28,392,876 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,853,390 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,539,486 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,176,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,232,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,275,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,061,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $940,034 | CurrentTaxYearAmt |
| Total | $6,686,056 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,313 | CurrentTaxYearAmt |
| Total | $117,349 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,196,281 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $995,766 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 73,558. 2020 AMOUNT: $ 7,995. 2021 AMOUNT: $ 23,401. 2022 AMOUNT: $ 6,082. 2023 AMOUNT: $ 6,313. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,927,325 | BeginningYearBalanceAmt |
| Contributions | $1,489,900 | ContributionsAmt |
| Investment Earnings Or Losses | $4,594,192 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,035,891 | GrantsOrScholarshipsAmt |
| Other Expenditures | $441,008 | OtherExpendituresAmt |
| Administrative Expenses | $348,468 | AdministrativeExpensesAmt |
| End Year Balance | $40,186,050 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,520,459 | BeginningYearBalanceAmt |
| Contributions | $1,353,276 | ContributionsAmt |
| Investment Earnings Or Losses | $3,191,114 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $729,677 | GrantsOrScholarshipsAmt |
| Other Expenditures | $294,890 | OtherExpendituresAmt |
| Administrative Expenses | $112,957 | AdministrativeExpensesAmt |
| End Year Balance | $35,927,325 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,684,353 | BeginningYearBalanceAmt |
| Contributions | $3,057,149 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,722,743 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $982,798 | GrantsOrScholarshipsAmt |
| Other Expenditures | $389,127 | OtherExpendituresAmt |
| Administrative Expenses | $126,375 | AdministrativeExpensesAmt |
| End Year Balance | $32,520,459 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,335,757 | BeginningYearBalanceAmt |
| Contributions | $2,847,345 | ContributionsAmt |
| Investment Earnings Or Losses | $7,929,607 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $954,507 | GrantsOrScholarshipsAmt |
| Other Expenditures | $364,741 | OtherExpendituresAmt |
| Administrative Expenses | $109,108 | AdministrativeExpensesAmt |
| End Year Balance | $35,684,353 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,780,917 | BeginningYearBalanceAmt |
| Contributions | $1,437,243 | ContributionsAmt |
| Investment Earnings Or Losses | $264,245 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $747,179 | GrantsOrScholarshipsAmt |
| Other Expenditures | $312,875 | OtherExpendituresAmt |
| Administrative Expenses | $86,594 | AdministrativeExpensesAmt |
| End Year Balance | $26,335,757 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01680 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.82670 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15650 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,639,876 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,546,083 | DepreciationAmt |
| Book Value | $1,093,793 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $290,837 | OtherCostOrOtherBasisAmt |
| Depreciation | $178,332 | DepreciationAmt |
| Book Value | $112,505 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,206,298 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY PAYABLE | Desc |
| Amt | $18,127 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,127 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,276,030 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,815,686 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $429,359 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $138,144 | OtherRevenueAmt |
| Revenue Not Reported | $5,383,189 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,892,841 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $108,142 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $108,142 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,000,983 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,497,515 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $429,359 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $138,144 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $567,503 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,930,012 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $108,142 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $108,142 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,038,154 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD HAS ESTABLISHED A POLICY REGARDING SPENDING THE NET INCOME WITH THE STATED PURPOSE OF ENSURING THAT ADMINISTRATORS OF THESE FUNDS ARE ABLE TO MAKE THE BEST POSSIBLE USE OF THE EARNINGS OF THESE FUNDS WHILE PRESERVING THE INTEREST AND INTENT OF THE DONOR, THE FOUNDATION, AND THE UNIVERSITY. THE FOUNDATION'S INVESTMENT POLICY IS ADMINISTERED TO ALL ENDOWMENT FUNDS UNLESS EXCEPTIONS HAVE BEEN STIPULATED BY THE DONOR. THE EARNINGS CAN BE USED FOR THE PURPOSES SPECIFIED BY THE DONOR INCLUDING SCHOLARSHIPS, AWARDS, OR SUPPORT FOR A PARTICULAR SCHOOL OR DEPARTMENT. LESS THAN TWO PERCENT OF THE ENDOWMENT IS UNRESTRICTED. |
| PART X, LINE 2: | THE INTERNAL REVENUE SERVICE (IRS) HAS ISSUED A DETERMINATION LETTER, DATED AUGUST 19, 1982, INDICATING THAT THE FOUNDATION QUALIFIES FOR FEDERAL INCOME TAX EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT FOR INCOME TAXES ASSOCIATED WITH UNRELATED BUSINESS INCOME. THE IRS HAS FURTHER DETERMINED THAT THE FOUNDATION IS NOT A PRIVATE FOUNDATION. THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2022, 2021, OR 2020. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 138,144. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 138,144. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $2,407,456 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,407,456 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,407,456 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ATHLETICS RED & BLACK GALA | Event1Nm |
| Gross Receipts Event1 | $166,723 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $82,987 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $83,736 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,733 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $24,350 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $17,000 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $32,680 | OtherDirectExpensesEvent1Amt |
| Event2 | SCHOOL OF DENTAL SCHOLARSHIP GALA | Event2Nm |
| Gross Receipts Event2 | $111,020 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $97,771 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,249 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $863 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $8,443 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $12,000 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,650 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $6,252 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 11 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $208,977 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $111,823 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $97,154 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $2,180 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $23,225 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $71,628 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $66,609 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $5,827 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $61,765 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $486,720 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $292,581 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $194,139 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,180 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $25,821 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $104,421 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $95,609 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,477 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $100,697 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $339,205 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$145,066 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| ALUMNI ASSOCIATION OF SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE | ||||||||||
| 30 NORTH CIRCLE DR CAMPUS BOX 1031 | EDWARDSVILLE | IL | 62026 | 237303172 | 501(C)(3) | $76,890 | $0 | REIMBURSEMENT OF EXPENSES IN SUPPORT OF ALUMNI AFFAIRS' PROJECTS TO ADVANCE SIUE VIA ALUMNI AND STUDENT-CENTERED EVENTS. | ||
| SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE | ||||||||||
| HAIRPIN DRIVE | EDWARDSVILLE | IL | 62026 | 370986220 | GOVERNMENT | $803,867 | $127,684 | REIMBURSEMENT OF EXPENSES IN SUPPORT OF DEPARTMENTAL OR COLLEGE EXPENSES, MATERIALS, ASSETS | FMV | ASSETS AND GIFTS IN KIND |
| SIUE CHARTER SCHOOL | ||||||||||
| 125 PECK SERVICE RD CAMPUS BOX 1049 | EDWARDSVILLE | IL | 62026 | 464025748 | 501(C)(3) | $65,859 | $0 | REIMBURSEMENT OF EXPENSES IN SUPPORT OF SIUE CHARTER SCHOOL INCLUDING EDUCATIONAL EXPENSES, ASSETS | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| SCHOLARSHIPS AND AWARDS ASSISTANCE TO SIUE STUDENTS | 791 | $1,187,532 | CASH |
| METRO EAST STARTUP CHALLENGE COMPETITION WINNER | 8 | $28,000 | CASH |
| OTHER 40 COMPETITION WINNER | 8 | $5,475 | CASH |
| CEO ELEVATOR PITCH FISH TANK COMPETITION WINNER | 6 | $775 | CASH |
| DEPARTMENTAL BEST IN SHOW, YOUTH AWARD, HISTORIAN AWARD | 11 | $1,075 | CASH |
| EMERGENCY FUNDS FOR SHELTER AND FOOD | 24 | $9,727 | CASH |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SIUE FOUNDATION OFFICE OF FINANCIAL AFFAIRS IS RESPONSIBLE FOR ENSURING FUNDS ARE UTILIZED IN ACCORDANCE WITH THE STIPULATIONS OF THE DONOR. MULTIPLE CHECKS AND BALANCES ARE IN PLACE TO MAXIMIZE CONTROLS OVER THE PROCESS INCLUDING REQUIREMENTS OF TWO APPROVALS FOR DISBURSEMENTS FROM THE ORIGINATING SCHOOL OR COLLEGE, ATTESTING COMPLIANCE WITH DONOR STIPULATIONS, SEGREGATION OF THE DISBURSEMENT PROCESSING STEPS IN FINANCIAL AFFAIRS AND DONOR REPORTING. DEPARTMENTAL REPORTING ALSO AIDS IN IDENTIFYING AND RESOLVING ANY VARIANCES TO STATED PROCEDURES REGARDING THE GRANTS/ASSISTANCE PAYMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAHONY DANIEL | ||||||||||||||
| SIU SYSTEM PRESIDENT | $0 | $490,883 | $0 | $115,000 | $0 | $0 | $0 | $26,205 | $0 | $58,634 | $0 | $690,722 | $0 | $0 |
| MINOR JAMES T | ||||||||||||||
| SIUE CHANCELLOR | $0 | $352,793 | $0 | $0 | $0 | $0 | $0 | $15,520 | $0 | $17,332 | $0 | $385,645 | $0 | $0 |
| WALKER B SETH THRU 113023 | ||||||||||||||
| CEO, SIUE FOUNDATION | $0 | $211,641 | $0 | $0 | $0 | $0 | $0 | $15,148 | $0 | $21,676 | $0 | $248,465 | $0 | $0 |
| WRIGHT JENELL | ||||||||||||||
| CFO AND TREASURER, SIUE FOUNDATION | $0 | $127,564 | $0 | $0 | $0 | $0 | $0 | $10,150 | $0 | $24,007 | $0 | $161,721 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE (SIUE) HUMAN RESOURCES DEPARTMENT (A RELATED ORGANIZATION) MAINTAINS EXTENSIVE REGIONAL SALARY DATA. SIUE GUIDES AND ESTABLISHES THE POLICIES AND PROCEDURES IN DETERMINING AN APPROPRIATE SALARY BASED ON REVIEW OF COMPARABLE POSITIONS AND BUDGETARY CONSIDERATIONS, AND ALL PERSONNEL ARE EMPLOYED BY SIUE." | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,015 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,675 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $262,482 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE OF HIGH/LOW DATE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $69,303 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 98 | $39,076 | FAIR MARKET VALUE |
| Yes (X) | ENGINEERING EQUIPMENT | 7 | $25,010 | FAIR MARKET VALUE |
| Yes (X) | DENTAL EQUIPMENT FOR NEW SDM BUILDING | 3 | $16,806 | FAIR MARKET VALUE |
| Yes (X) | CAS EQUIPMENT/SUPPLIES | 3 | $7,100 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | AN AUCTION HOUSE IS SOMETIMES USED TO SELL ARTWORK AND OTHER COLLECTIBLES AND ARE PAID A FLAT COMMISSION PERCENTAGE FROM THE PROCEEDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | SIUE FOUNDATION AMENDED AND RESTATED THE BYLAWS ON OCTOBER 26, 2023. THE EXEMPT PURPOSE, MISSION, NAME, VISION, ETC. WERE NOT SIGNIFICANTLY ALTERED. BYLAWS MODIFIED EX-OFFICIO DIRECTORS, INCLUDING NEW CFO POSITION. ALSO ALLOWS FOR HONORARY, EMERITUS, AND OTHER NON-VOTING DIRECTORS, WHO ARE NOT CONSIDERED MEMBERS OF THE BOARD FOR PURPOSES OF APPLICABLE LAW. MODIFIED TERM OF ELECTED DIRECTORS TO THREE YEAR TERM, STAGGERED TO TERMS OF OFFICE OF 1/3 OF ELECTED DIRECTORS EXPIRE AT THE ANNUAL MEETING IN JUNE EACH YEAR. ELECTED DIRECTORS MAY SERVE THREE CONSECUTIVE THREE-YEAR TERMS AND THEN REMAIN OFF THE BOARD FOR ONE YEAR BEFORE ACTING AGAIN AS AN ELECTED DIRECTOR. CFO DUTIES ARE LISTED IN THE REVISED BYLAWS. NEW PHILANTHROPY COMMITTEE ESTABLISHED ON BOARD. CRITERA FOR ELECTED DIRECTORS PROVIDED AS APPENDIX A. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS WAS EMAILED A COPY OF THE PREPARED FORM 990 BEFORE IT WAS FILED. THE AUDIT COMMITTEE REVIEWED THE 990. THE FILING IS REVIEWED IN DETAIL TO ENSURE THE COMMITTEE IS COMFORTABLE WITH THE PROCESS USED BY MANAGEMENT TO COMPLETE THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS INCLUDING ITS OFFICERS AND CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION ARE REQUIRED TO ANNUALLY COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE AND SUBMIT IT TO THE FOUNDATION. THE SIUE FOUNDATION REGULARLY TRACKS AND UPDATES PERSONAL AND PROFESSIONAL MATTERS OF BOARD MEMBERS AND ANY CONFLICT NOT REPORTED WOULD BE INVESTIGATED BY THE SIUE FOUNDATION. THE FOUNDATION CREATES A CULTURE OF TRANSPARENCY IN WHICH BOARD MEMBERS REPORT ANY POTENTIAL CONFLICTS THAT MAY ARISE AND APPROPRIATE ACTIONS ARE TAKEN. |
| 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 AS EMPLOYEES ARE PAID BY THE UNIVERSITY AND NOT BY THE FILING OF THE ORGANIZATION, THE UNIVERSITY ASSISTS IN THE PROCESS OF DETERMINING AN APPROPRIATE SALARY TO OFFICERS BASED ON REVIEW OF COMPARABLE POSITIONS AND BUDGETARY CONSIDERATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST INCLUDE THE AUDIT REPORT, CONFLICT OF INTEREST POLICY, AND THE GOVERNING DOCUMENT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE | |||||||||
| 1 HAIRPIN DR | EDWARDSVILLE | IL | 62025 | 370986220 | PUBLIC UNIVERSITY | IL | 501(C)(3) | LINE 6 | 0 |
| ALUMNI ASSOCIATION OF SIUE | |||||||||
| 30 NORTH CIRCLE DR CAMPUS BOX 1031 | EDWARDSVILLE | IL | 620261031 | 237303172 | ALUMNI ASSOCIATION | IL | 501(C)(3) | LINE 10 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |