2024-01-18T11:58:31-08:00 2023-06-30 330516783 WEWORSKI & ASSOCIATES 4660 LA JOLLA VILLAGE DRIVE SAN DIEGO CA 92122 990 2022-07-01 363108821 ST AUGUSTINE COLLEGE STAU 7738788756 1345 WEST ARGYLE STREET CHICAGO IL 60640 LUYAN LI CPA PHD COO 2024-01-18 true LUYAN LI CPA PHD 999009999 true CHRIS ELLINGSWORTH P02513091 8585461505 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DR REYES GONZALEZ 1345 WEST ARGYLE STREET CHICAGO IL 60640 16818063 false X WWW.STAUGUSTINE.EDU X 1980 IL ST. AUGUSTINE COLLEGE IS AN INDEPENDENT, BILINGUAL INSTITUTION OF HIGHER EDUCATION CREATED UNDER THE EPISCOPAL DIOCESE TO MAKE THE AMERICAN SYSTEM OF HIGHER EDUCATION ACCESSIBLE TO A DIVERSE STUDENT POPULATION WITH EMPHASIS ON THOSE OF HISPANIC DESCENT, TO STRENGTHEN ETHNIC IDENTITY, TO REINFORCE CULTURAL INTERACTION, AND TO BUILD A BRIDGE TO FILL CULTURAL, EDUCATIONAL, AND SOCIO-ECONOMIC GAPS 8 8 214 0 3827593 4494186 10024059 12266610 42179 57267 0 13893831 16818063 566848 1154893 0 6719943 7567517 0 237430 5583941 6620019 12870732 15342429 1023099 1475634 16635247 17826229 8525503 8193389 8109744 9632840 ST. AUGUSTINE COLLEGE IS AN INDEPENDENT, BILINGUAL INSTITUTION OF HIGHER EDUCATION CREATED UNDER THE EPISCOPAL DIOCESE TO MAKE THE AMERICAN SYSTEM OF HIGHER EDUCATION ACCESSIBLE TO A DIVERSE STUDENT POPULATION WITH EMPHASIS ON THOSE OF HISPANIC DESCENT, TO STRENGTHEN ETHNIC IDENTITY, TO REINFORCE CULTURAL INTERACTION, AND TO BUILD A BRIDGE TO FILL CULTURAL, EDUCATIONAL, AND SOCIO-ECONOMIC GAPS false false 9448709 1154893 9825700 INSTRUCTION-PROVIDE A FORMAL EDUCATIONAL CURRICULUM IN SEVERAL ACADEMIC DISCIPLINES AND INCLUDES ACTIVITIES THAT ARE PART OF THE ORGANIZATION'S INSTRUCTION DEPARTMENTS, INCLUDING THOSE FOR CREDIT AND NONCREDIT COURSES,ACADEMIC AND TECHNICAL INSTRUCTION. ST.AUGUSTINE COLLEGE IS A FULLY ACCREDITED NOT-FOR-PROFIT PRIVATE COLLEGE THAT AWARDS BACHELOR OF ARTS,BACHELOR OF SCIENCE,ASSOCIATE OF ARTS,AND ASSOCIATE OF APPLIED SCIENCE DEGREES.UNDERGRADUATE CLASSES ARE PROVIDED FOR STUDENTS SEEKING TO OBTAIN A COLLEGE DEGREE.STUDENT SERVICES-PROVIDES A VARIETY OF SUPPORTIVE SERVICES TO THE STUENT BODY, INCLUDING THE EXPENSES OF ADMISSIONS,REGISTRAR,FINANCIAL AID,ADVISING/TUTORING,AND SOCIAL DEVELOPMENT OUTSIDE OF FORMAL INSTRUCTION.ACADEMIC SUPPORT & OTHER SERVICES-INCLUDES THE EXPENSES/ACTIVITIES FOR ACADEMIC ADMINISTRATION AND COMPUTING SUPPORT.THE LEARNING RESOURCE CENTER AND OUR VARIOUS LOCATIONS THAT SUPPORT STUDENTS' EDUCATIONAL NEEDS OUTSIDE OF DIRECT INSTRUCTION.WORKFORCE TRAINING AND ADULT EDUCATION-THE WORKFORCE DEVELOPMENT DEPARTMENT PROVIDES DUAL LANGUAGE WORKFORCE DEVELOPMENT SERVICES IN ILLINOIS TO ORGANIZATIONS AND INDIVIDUALS.IT ALSO PROVIDES ADULT EDUCATION FOR INDIVIDUALS TO OBTAIN THEIR GED. 9448709 true true false true false false false false false false true false false false true true true false true false false false false false false false false false true true true false false false false false false false false false false false false false false false false false false false true 96 0 true 214 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true false false false false false false false true false false IL X LUYAN LI CPA 7738788756 1345 WEST ARGYLE STREET CHICAGO IL 60640 DR REYES GONZALEZ President 40.00 0.00 X 231000 0 0 DR LUYAN LI COO 40.00 0.00 X 218462 0 6254 MARCO AMARO MARKETING 40.00 0.00 135625 0 3231 JAVIER GARIBAY DIR. WORKFORCE DEVELOPMENT 40.00 0.00 115000 0 0 ASIF ASHIQALI PROGRAM DIRECTOR 40.00 0.00 114237 0 0 DR JUAN OJEDA DEAN OF STUDENTS 40.00 0.00 109887 0 3004 JOSHUA BURNELL IT DIRECTOR 40.00 0.00 110000 0 0 KARLEEN MUSSMAN Chairman 40.00 0.00 X X 0 0 0 BEATRIZ MARTORELLO Trustee 40.00 0.00 X 0 0 0 RICARDO MENDOZA Trustee 40.00 0.00 X 0 0 0 JOSE SANCHEZ Trustee 40.00 0.00 X 0 0 0 CARLOS VELAZQUES MEIXUEIRO Trustee 40.00 0.00 X 0 0 0 REV CLAYTON THOMASON Trustee 40.00 0.00 X 0 0 0 LEAH DAWN WALLACE Trustee 40.00 0.00 X 0 0 0 Dr JOHN JIANG Trustee 40.00 0.00 X 0 0 0 1034211 12489 7 false true false MASON INTERACTIVE INC 20 JAY ST STE 1115 BROOKLYN NY 10018 MARKETING 1085912 UNITED HEALTHCARE PO BOX 94017 DALLAS TX 75265 EMPLOYEE BENEFITS 540308 MARSH USA 540 WEST MADISON CHICAGO IL 60661 INSURANCE 442890 AMERICAN EXPRESS PO BOX 650448 DALLAS TX 75265 CREDIT CARD SERVICE 428718 LOEB & LOEB LLP 345 PARK AVE NEW YORK NY 10154 LEGAL 289887 15 4447826 46360 4494186 AUXILIARY ENTERPRISES 964931 964931 TUITION AND FEES 9825700 9825700 WORKFORCE EDUCATION 1475979 1475979 12266610 57267 57267 0 0 0 0 0 0 0 0 16818063 12323877 X 0 1154893 1154893 0 0 1046700 1046700 0 5650234 5250381 217372 182481 0 870583 732892 116028 21663 0 0 0 0 0 0 0 1817308 390462 1426846 1248857 129296 1119561 567627 484001 83609 17 630613 65698 558704 6211 0 692472 456404 226756 9312 156070 106603 49419 48 0 0 307762 179913 122699 5150 0 725554 424148 289264 12142 0 OTHER EDUCATIONAL EXPENSES 262575 30592 231983 OTHER EXPENSES 145416 311 144699 406 ACCREDITATION 65765 43115 22650 0 15342429 9448709 5656290 237430 5227425 4495006 1525826 1616389 1236511 2079262 1658538 2737334 0 0 0 0 209244 399724 24910669 18412155 6777703 6498514 0 0 0 0 0 16635247 17826229 1096250 1055211 9750 14617 4741291 4500033 2537758 2514974 140454 108554 8525503 8193389 X 7955629 9485448 154115 147392 8109744 9632840 16635247 17826229 1475634 47462 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true false false false false Part II-B, Line 1i - Other Activities Description PROMOTE A CAPITAL FUNDING CAMAPIGN Part IV - Additional Information 545187 545187 18671453 13143645 5527808 1094308 1079801 14507 4599721 4188709 411012 6498514 STUDENT DEPOSIT 108554 108554 X 15710631 47462 47462 15663169 1154894 1154894 16818063 14187535 14187535 1154894 1154894 15342429 Part X : FIN48 Footnote THE COLLEGE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (IRS) AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE ILLINOIS INCOME TAX CODES. THE COLLEGE COULD BE LIABLE FOR UNRELATED BUSINESS INCOME TAX, SHOULD IT HAVE ANY INCOME FROM TRADE OR BUSINESS ACTIVITIES REGULARLY CARRIED ON THAT ARE UNRELATED TO THE PURPOSES FOR WHICH IT WAS GRANTED TAX EXEMPTION. MANAGEMENT DOES NOT BELIEVE THE COLLEGE HAS ANY UNRELATED BUSINESS INCOME. U.S. GAAP REQUIRES THE COLLEGES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COLLEGE AND RECOGNIZE A TAX LIABILITY IF THE COLLEGE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). THE COLLEGE HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COLLEGE, AND BELIEVES THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Scholarship Expense $1154894 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Scholarship Expense $1154894 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE COLLEGE'S RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN THE SCHOOL CATALOG WHICH IS DISTRIBUTED TO PROSPECTIVE STUDENTS. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race true 0 0 Scholarships for students 647 1154893 Grantmaker's Description of How Grants are Used THE ORGANIZATION USES CONGRESSIONAL METHODOLOGY FROM THE US DEPARTMENT OF EDUCATION'S NEED ANALYSIS. IT ASSIGNS STUDENT ELIGIBILITY BASED ON EFFECTIVE FAMILY CONTRIBUTION FROM THE PELL PROCESSING CENTER. ALL RECORDS ON PACKAGING AS WELL AS AWARDING ARE PROCESSED THROUGH THE ORGANIZATION'S POWERFAIDS SYSTEM. X X X false false false false false false false false false DR LUYAN LI COO 218462 6254 224716 DR REYES GONZALEZ President 231000 231000 A ILLINOIS FINANCE AUTHORIT 861091967 000000000 2008-06-25 7307000 REPAY BALANCE ON PRIOR LOANS false false false A 7307000 145292 7161708 2008 true false true true A false false false false false false false A false false false true false false false false A false Part VI ON JUNE 25, 2008, THE COLLEGE ENTERED INTO AN AGREEMENT WITH THE ILLINOIS FINANCE AUTHORITY TO ISSUE REVENUE REFUNDING BONDS (SERIES 2008) IN THE AMOUNT OF $7,307,000. THE BONDS WERE PURCHASED BY A SINGLE BUYER AS A PRIVATE PLACEMENT. THE PROCEEDS FROM THE BONDS WERE USED TO REPAY THE REMAINING PRINCIPAL BALANCE OF A 2004 DEPARTMENT OF EDUCATION LOAN AND A 2002 ILLINOIS DEVELOPMENT FINANCE AUTHORITY LOAN. Form 990, Part VI, Section A, Line 8b THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Section B, Line 11b THE ORGANIZATION ENGAGES AN INDEPENDENT PUBLIC ACCOUNTING FIRM TO ASSIST WITH THE PREPARATION AND REVIEW OF FORM 990. THE CHIEF OPERATING OFFICER REVIEWS THE FORM 990 PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, Line 12c THE OFFICERS AND THE BOARD OF TRUSTEES ARE REQUIRED BY THE BYLAWS TO COMPLETE AND SIGN A DISCLOSURE FORM PROVIDED ANNUALLY. IF A CONFLICT WERE TO ARISE THE OFFICER/TRUSTEE SHOULD RECUSE THEMSELF ON ANY VOTE ON THE MATTER. Form 990, Part VI, Section B, Line 15a THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT. THE PRESIDENT'S COMPENSATION IS REVIEWED WHENEVER A NEW PRESIDENT IS HIRED BY THE COLLEGE.THE COMPENSATION COMMITTEE REVIEWED THE COMPENSATION OF SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS WHEN EVALUATING AND DETERMINING COMPENDATION FOR THE PRESIDENT WHOSE EMPLOYMENT BEGAN ON 07/01/2018. Form 990, Part VI, Section B, Line 15b THE PRESIDENT DETERMINES THE STARTING SALARIES OF THE OTHER OFFICERS OF THE ORGANIZATION. OFFICERS RECEIVE STANDARD INCREASES ANNUALLY. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE MAIN OFFICE AT THE DISCRETION OF THE BOARD OF DIRECTORS.