ASSOCIATED COLLEGES OF ILLINOIS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATED COLLEGES OF ILLINOIS INC (EIN 36-2252360)
- Tax period
- 2019-06-01 to 2020-05-31
- Filed
- 2020-10-27
- IRS object ID
- 202023019349302102
- Schema version
- 2019v5.1
- 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) |
|---|---|---|
| Return | 2020-10-27T16:26:37-05:00 | ReturnTs |
| Tax Period End | 2020-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363321958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Desmond & Ahern Ltd | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10827 S Western Avenue | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60643 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362252360 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Associated Colleges of Illinois Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 3122632391 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 E Lake Street No 1418 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mitchell Weltman | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 3122632391 | PhoneNum |
| Signature | 2020-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David J Rambo CPA | PreparerPersonNm |
| PTIN | P00513360 | PTIN |
| Phone | 7737794720 | PhoneNum |
| Preparation | 2020-10-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.84.64.45 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-27 | IPDt |
| IP Tm | 16:25:46 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C5B349D719883F3F4E1F54E52FD8E190C5D94E0C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mitchell Weltman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 E Lake Street No 1418 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,604,717 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | acifund.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Associated Colleges of Illinois supports member colleges and universities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $574,965 | PYContributionsGrantsAmt |
| CY Contributions Grants | $680,425 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $675,017 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $690,140 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$30,338 | PYInvestmentIncomeAmt |
| CY Investment Income | $66,939 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,198 | PYOtherRevenueAmt |
| CY Other Revenue | $17,349 | CYOtherRevenueAmt |
| PY Total Revenue | $1,240,842 | PYTotalRevenueAmt |
| CY Total Revenue | $1,454,853 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $591,200 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $618,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $432,790 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $442,315 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $239,304 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $423,276 | PYOtherExpensesAmt |
| CY Other Expenses | $407,574 | CYOtherExpensesAmt |
| PY Total Expenses | $1,447,266 | PYTotalExpensesAmt |
| CY Total Expenses | $1,468,389 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$206,424 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$13,536 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,389,146 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,728,414 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $446,467 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $710,552 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $942,679 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,017,862 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Associated Colleges of Illinois supports member colleges and universities by advancing independent liberal arts and sciences education and helping under-served students succeed in college, career and life. Associated Colleges of Illinois (continued on Schedule O) has supported numerous independent colleges and universities with a liberal arts tradition in Illinois for 65 years and has benefited thousands of under-served students in the process. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $809,933 | ExpenseAmt |
| Grant | $527,500 | GrantAmt |
| Revenue | $690,647 | RevenueAmt |
| Desc | Grants and services to member colleges and universities | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $176,535 | ExpenseAmt |
| Grant | $91,000 | GrantAmt |
| Desc | Peer Mentoring | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $986,468 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mitchell Weltman | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3122632391 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 E Lake Street Suite 1418 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Frank Cella | ||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jamel Wright | ||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Clifton L Fenton | ||||||
| Secretary/Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Angela T Allen | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Justin Lee Allen | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Applegate | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ellen Babbitt | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lyn Bullman | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Don Campbell | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Liz Cook | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Demetrio Garcia | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brian Healy | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kelly Kirkman | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ray Krouse | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Patty Lindstrom | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tony LoBello | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kim Marshall | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Barry Mastin Jr | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brad Mease | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jerry Murphy | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Neil | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Therese King Nohos | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tony Oommen | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Debbie Osgood | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joe Perkoski | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Powell | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brian Powers | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Simon Reeves | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Leslie Sawyer | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nic Simpson | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brad Summers | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Chris Surdink | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Paul Szeliski | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| George Tarulis | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Vargas | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Leah Wallace | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Vince Williams | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Angie Winschel | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Holly Bartecki | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Steven C Bahls | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rebecca L Sherrick | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Charles W Gregory | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Reyes Gonzalez | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Biermann | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Russell P Dawn | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Donna M Carroll | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Troy D Van Aken | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Barbara A Farley | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| S Georgia Nugent | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gene C Crume Jr | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Teresa L Amott | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David L Livingston | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Daniel C Dobbins | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Pat White | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Clarence R Wyatt | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Troy D Hammond | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mary K Surridge | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John C Bowling | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John W Williams | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brian McGee | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Eric W Fulcomer | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Laurie M Joyner | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kurt D Dykstra | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Arvid C Johnson | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Philip G Ryken | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mitchell G Weltman | ||||||
| Executive Director | 40.00 | Yes (X) | $137,796 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $137,796 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $27,500 | FundraisingAmt |
| All Other Contributions | $652,925 | AllOtherContributionsAmt |
| Total Contributions | $680,425 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Member college assessm | 611710 | $648,600 | $648,600 |
| Corporate partnership | 611710 | $32,000 | $32,000 |
| Program fees | 611710 | $9,540 | $9,540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $690,140 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,482 | TotalRevenueColumnAmt |
| Exclusion | $25,482 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $188,821 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $147,364 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,457 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,457 | TotalRevenueColumnAmt |
| Exclusion | $41,457 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,342 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $27,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,500 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,842 | TotalRevenueColumnAmt |
| Exclusion | $16,842 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $507 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $507 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $507 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,454,853 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $690,647 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $83,781 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,500 | TotalAmt |
| Program Services | $618,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,584 | TotalAmt |
| Program Services | $36,146 | ProgramServicesAmt |
| Management And General | $45,790 | ManagementAndGeneralAmt |
| Fundraising | $62,648 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,258 | TotalAmt |
| Program Services | $124,569 | ProgramServicesAmt |
| Management And General | $34,612 | ManagementAndGeneralAmt |
| Fundraising | $100,077 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,779 | TotalAmt |
| Program Services | $442 | ProgramServicesAmt |
| Management And General | $6,895 | ManagementAndGeneralAmt |
| Fundraising | $442 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,694 | TotalAmt |
| Program Services | $11,687 | ProgramServicesAmt |
| Management And General | $7,156 | ManagementAndGeneralAmt |
| Fundraising | $11,851 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,800 | TotalAmt |
| Management And General | $8,800 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,587 | TotalAmt |
| Program Services | $77,968 | ProgramServicesAmt |
| Management And General | $94,191 | ManagementAndGeneralAmt |
| Fundraising | $30,428 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,197 | TotalAmt |
| Program Services | $2,678 | ProgramServicesAmt |
| Management And General | $10,010 | ManagementAndGeneralAmt |
| Fundraising | $5,509 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,151 | TotalAmt |
| Program Services | $10,460 | ProgramServicesAmt |
| Management And General | $5,231 | ManagementAndGeneralAmt |
| Fundraising | $10,460 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,823 | TotalAmt |
| Program Services | $4,350 | ProgramServicesAmt |
| Management And General | $424 | ManagementAndGeneralAmt |
| Fundraising | $1,049 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,938 | TotalAmt |
| Program Services | $29,695 | ProgramServicesAmt |
| Management And General | $2,102 | ManagementAndGeneralAmt |
| Fundraising | $4,141 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,615 | TotalAmt |
| Management And General | $1,615 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,188 | TotalAmt |
| Program Services | $3,891 | ProgramServicesAmt |
| Management And General | $6,406 | ManagementAndGeneralAmt |
| Fundraising | $3,891 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Project supplies | $44,791 | $44,791 | ||
| Membership dues & subsc | $23,407 | $17,532 | $1,629 | $4,246 |
| Miscellaneous | $10,442 | $760 | $7,863 | $1,819 |
| Repairs & maintenance | $8,135 | $2,999 | $2,393 | $2,743 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Management And General | $7,500 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,468,389 | TotalAmt |
| Program Services | $986,468 | ProgramServicesAmt |
| Management And General | $242,617 | ManagementAndGeneralAmt |
| Fundraising | $239,304 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,589 | BOYAmt |
| EOY | $208,116 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,230 | BOYAmt |
| EOY | $8,503 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,500 | BOYAmt |
| EOY | $177,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,385 | BOYAmt |
| EOY | $11,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,789 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,458 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,529 | BOYAmt |
| EOY | $4,331 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,222,913 | BOYAmt |
| EOY | $1,318,857 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,389,146 | BOYAmt |
| EOY | $1,728,414 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,003 | BOYAmt |
| EOY | $188,052 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,464 | BOYAmt |
| EOY | $445,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $77,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,467 | BOYAmt |
| EOY | $710,552 | 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 | $437,451 | BOYAmt |
| EOY | $429,783 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,228 | BOYAmt |
| EOY | $588,079 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,679 | BOYAmt |
| EOY | $1,017,862 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,389,146 | BOYAmt |
| EOY | $1,728,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$13,536 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $88,719 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $545,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $615,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $540,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $574,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $680,425 | CurrentTaxYearAmt |
| Total | $2,957,019 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $618,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $596,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $644,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $675,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $690,647 | CurrentTaxYearAmt |
| Total | $3,226,082 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,342 | CurrentTaxYearAmt |
| Total | $164,134 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,180,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,241,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,237,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,297,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,390,414 | CurrentTaxYearAmt |
| Total | $6,347,235 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $284,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $259,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $282,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $279,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $267,966 | CurrentTaxYearAmt |
| Total | $1,374,070 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $284,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $259,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $282,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $279,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $267,966 | CurrentTaxYearAmt |
| Total | $1,374,070 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,973,165 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,482 | CurrentTaxYearAmt |
| Total | $119,475 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,482 | CurrentTaxYearAmt |
| Total | $119,475 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,202,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,256,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,265,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,326,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,415,896 | CurrentTaxYearAmt |
| Total | $6,466,710 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.76900 | PublicSupportCY509Pct |
| Public Support PY509 | 0.76650 | PublicSupportPY509Pct |
| Investment Income CY | 0.01850 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01820 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $375,890 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $51,301 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,633 | GrantsOrScholarshipsAmt |
| End Year Balance | $417,558 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $374,796 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,662 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,568 | GrantsOrScholarshipsAmt |
| End Year Balance | $375,890 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $357,212 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $27,182 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,598 | GrantsOrScholarshipsAmt |
| End Year Balance | $374,796 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $330,302 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $38,254 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,344 | GrantsOrScholarshipsAmt |
| End Year Balance | $357,212 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $345,682 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$10,380 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $330,302 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,789 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,458 | DepreciationAmt |
| Book Value | $4,331 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,331 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Paycheck protection program | $65,000 |
| Deferred revenue | $12,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $77,500 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,536,757 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $88,719 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $88,719 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,448,038 | RevenueSubtotalAmt |
| Other Revenues Not Included | $6,815 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $6,815 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,454,853 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,461,574 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,461,574 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $6,815 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,815 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,468,389 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Net assets perpetual in nature are exclusively comprised of donor-restricted endowment funds representing investments in perpetuity. The perpetual in nature amount has been stipulated by the donor and is subject to change from time to time. This Fund's investment income is expendable to support minority leadership through scholarships under the Illinois Partnership for Minority Achievement Program. Contributions received from the donor, over and above the permanently restricted amount are also recorded as temporarily restricted until expended towards scholarship payments. |
| Part X, Line 2: | FIN 48 Note from Audited Financial Statements The Association was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Association qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private Foundation under Section 509(a)(1). The tax-exempt purpose of the Association and the nature in which it operates is described in the first paragraph of Note 1. The Association continues to operate in compliance with its tax-exempt purpose. The Association's annual information returns filed with the federal and state governments are subject to examination generally for three years after they have been filed. |
| Part XI, Line 4b - Other Adjustments: | Bank and investment fees 6,815. |
| Part XII, Line 4b - Other Adjustments: | Bank and investment fees 6,815. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Virtual Reception | Event1Nm |
| Gross Receipts Event1 | $46,842 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $27,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,342 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,500 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $46,842 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $27,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,342 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,500 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $2,500 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,842 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Augustana College | |||||||
| 539 Thirty Eighth Street | Rock Island | IL | 61201 | 362166962 | 501(c)(3) | $21,100 | Educational Activities |
| Benedictine University | |||||||
| 5700 College Road | Lisle | IL | 60532 | 362722198 | 501(c)(3) | $25,000 | Educational Activities |
| Blackburn College | |||||||
| 700 College Avenue 1 | Carlinville | IL | 62626 | 370661491 | 501(c)(3) | $16,100 | Educational Activities |
| Concordia University | |||||||
| 7400 Augusta | River Forest | IL | 60305 | 362191242 | 501(c)(3) | $21,100 | Educational Activities |
| Dominican University | |||||||
| 7900 Division Street | River Forest | IL | 60305 | 362167855 | 501(c)(3) | $20,500 | Educational Activities |
| Elmhurst College | |||||||
| 190 Prospect Street | Elmhurst | IL | 60126 | 362169145 | 501(c)(3) | $25,000 | Educational Activities |
| Eureka College | |||||||
| 300 College Avenue | Eureka | IL | 61530 | 370667484 | 501(c)(3) | $22,000 | Educational Activities |
| Greenville University | |||||||
| 315 East College Avenue | Greenville | IL | 62246 | 370681530 | 501(c)(3) | Educational Activities | |
| Illinois College | |||||||
| 1101 W College Avenue | Jacksonville | IL | 62650 | 370661211 | 501(c)(3) | $23,800 | Educational Activities |
| Knox College | |||||||
| 2 East Sootuh Street | Galesburg | IL | 61401 | 370673513 | 501(c)(3) | $25,000 | Educational Activities |
| Judson University | |||||||
| 1151 N State Street | Elgin | IL | 60123 | 362515868 | 501(c)(3) | $25,000 | Educational Activities |
| Lewis University | |||||||
| One University Parkway | Romeoville | IL | 60446 | 362167773 | 501(c)(3) | $25,000 | Educational Activities |
| McKendree College | |||||||
| 701 College Road | Lebanon | IL | 62254 | 370661219 | 501(c)(3) | $25,000 | Educational Activities |
| Millikin University | |||||||
| 1184 W Main Street | Decatur | IL | 62522 | 370706154 | 501(c)(3) | $21,100 | Educational Activities |
| Monmouth College | |||||||
| 700 East Broadway | Monmouth | IL | 61462 | 370661228 | 501(c)(3) | $21,100 | Educational Activities |
| North Central College | |||||||
| 30 N Brainard Street | Naperville | IL | 60540 | 362169157 | 501(c)(3) | $21,100 | Educational Activities |
| North Park University | |||||||
| 3225 West Foster Avenue | Chicago | IL | 60625 | 361557840 | 501(c)(3) | $20,000 | Educational Activities |
| Olivet Nazarene University | |||||||
| One University Avenue | Kankakee | IL | 60901 | 362191252 | 501(c)(3) | $25,000 | Educational Activities |
| Principia College | |||||||
| 1 Maybecck Place | Elsah | IL | 62028 | 430652667 | 501(c)(3) | $20,000 | Educational Activities |
| Quincy University | |||||||
| 1800 College Drive | Quincy | IL | 62301 | 370661231 | 501(c)(3) | $32,000 | Educational Activities |
| Rockford University | |||||||
| 5050 East State Street | Rockford | IL | 61108 | 362167842 | 501(c)(3) | $21,100 | Educational Activities |
| Trinity Christian College | |||||||
| 5601 West College Drive | Palso Park | IL | 60463 | 362387148 | 501(c)(3) | $25,000 | Educational Activities |
| University of St Francis | |||||||
| 500 Wilcox Street | Joliet | IL | 60435 | 362170999 | 501(c)(3) | $25,000 | Educational Activities |
| Wheaton College | |||||||
| 501 College Avenue | Wheaton | IL | 60187 | 362182171 | 501(c)(3) | $25,000 | Educational Activities |
| St Xavier University | |||||||
| 3700 W 103rd Street | Chicago | IL | 60655 | 362177133 | 501(c)(3) | $25,000 | Educational Activities |
| Illinois Wesleyan Univeristy | |||||||
| PO Box 2900 | Bloomington | IL | 61702 | 370662594 | 501(c)(3) | $25,000 | Educational Activities |
| St Augustine College | |||||||
| 1345 W Argyle Street | Chicago | IL | 60640 | 363108821 | 501(c)(3) | $25,000 | Educational Activities |
| Aurora University | |||||||
| 347 S Gladstone Avenue | Aurora | IL | 60506 | 362166964 | 501(c)(3) | $12,500 | Educational Activities |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Associated Colleges of Illinois, Inc. follows strict grantmaking eligibility and distribution guidelines as described in the Organization's bylaws. All grants are documented in the Organization's accounting system. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 was reviewed by the Executive Director, accounting consultants, and Board Treasurer. The Form 990 was sent to the Board of Trustees prior to filing. |
| Form 990, Part VI, Section B, line 12c | The Organization requires that each Board Member sign a Conflict of Interest Policy in acknowledgement of receipt and understanding of the policy. The policy is delivered to each Board Member electronically on an annual basis. In addition, at each meeting where voting occurs, the Chair reminds the Members that anyone with a personal interest in proposed resolution refrain from voting. |
| Form 990, Part VI, Section B, line 15 | Data for determining compensation is compiled by an independent compensation consultant. Data from the Association Compensation and Benefits Survey of the Association Forum of Chicagoland and the Association Compensation Survey compiled by the ASAE and the Center for Association Leadership are used. The data also includes comparable information used by the Executive Director to determine compensation for other key positions. |
| Form 990, Part VI, Section C, line 19 | Financial statements, governing documents, and the Conflict of Interest Policy are available to the public upon request. |
| Form 990, Part IX, line 11g | Consultants: Program service expenses 77,968. Management and general expenses 92,575. Fundraising expenses 30,428. Total expenses 200,971. Payroll processing: Program service expenses 0. Management and general expenses 1,616. Fundraising expenses 0. Total expenses 1,616. |
| Form 990, Part XII, line 2c: | The process has not changed from the prior year. |
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