FEDERATION OF INDEPENDENT ILLINOIS COLLEGES & UNIVERSITIES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FEDERATION OF INDEPENDENT ILLINOIS COLLEGES & UNIVERSITIES (EIN 36-2582852)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-11
IRS object ID
202023169349301017
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

FieldValueIRS element (for citing)
Return2020-11-11T07:54:32-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN430352985PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KERBER ECK & BRAECKEL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13200 ROBBINS ROAD STE 200AAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP62704ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362582852EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FEDERATION OF INDEPENDENT ILLINOIS CBusinessNameLine1Txt
Business Name Line2AND UNIVERSITIESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFEDEBusinessNameControlTxt
Phone2177891400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11123 SOUTH SECOND STREETAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP627043006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID TRETTERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2177891400PhoneNum
Signature2020-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN O WARDPreparerPersonNm
PTINP01028546PTIN
Phone2177890960PhoneNum
Preparation2020-11-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.234.166.214IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-10IPDt
IP Tm12:46:22IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id0EE8FFED8A3D4EE750772A3ACA39AB441DB52FA5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID TRETTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11123 S SECOND STREETAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP62704ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,045,590GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.FEDERATIONEDU.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO CONSIDER TOGETHER AREAS OF MUTUAL EDUCATION CONCERN AS THEY RELATE TO INDEPENDENT COLLEGES AND UNIVERSITIES.ActivityOrMissionDesc
Voting Members Governing Body57VotingMembersGoverningBodyCnt
Voting Members Independent57VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers57TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$915,513PYContributionsGrantsAmt
CY Contributions Grants$984,497CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,027PYInvestmentIncomeAmt
CY Investment Income$3,787CYInvestmentIncomeAmt
PY Other Revenue$151,370PYOtherRevenueAmt
CY Other Revenue$57,306CYOtherRevenueAmt
PY Total Revenue$1,069,910PYTotalRevenueAmt
CY Total Revenue$1,045,590CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$589,938PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$658,829CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$306,481PYOtherExpensesAmt
CY Other Expenses$405,462CYOtherExpensesAmt
PY Total Expenses$896,419PYTotalExpensesAmt
CY Total Expenses$1,064,291CYTotalExpensesAmt
PY Revenues Less Expenses$173,491PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$18,701CYRevenuesLessExpensesAmt
Total Assets BOY$1,125,660TotalAssetsBOYAmt
Total Assets EOY$1,113,640TotalAssetsEOYAmt
Total Liabilities BOY$117,949TotalLiabilitiesBOYAmt
Total Liabilities EOY$124,630TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,007,711NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$989,010NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FEDERATION OF INDEPENDENT ILLINOIS COLLEGES AND UNIVERSITIES IS THE OLDEST PRIVATE COLLEGE ASSOCIATION IN THE NATION. THE FEDERATION IS AN ADVOCACY ORGANIZATION THAT REPRESENTS THE PUBLIC POLICY INTERESTS OF ILLINOIS' NON-PROFIT PRIVATE COLLEGES AND UNIVERSITIES WITH A MEMBERSHIP OF 60 INSTITUTIONS FROM ALL REGIONS OF THE STATE. THE FEDERATION IS A UNIFIED VOICE ON BEHALF OF THE INDEPENDENT SECTOR OF HIGHER EDUCATION IN ILLINOIS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTO SEEK AND TO SECURE SUCH LEGISLATION AS MAY BE NECESSARY TO PROTECT THE RIGHTS AND PRIVILEGES GUARANTEED THE MEMBER INSTITUTIONS, BY THEIR CHARTERS AND THE CONSTITUTION OF THE STATE OF ILLINOIS AND TO ENSURE INDEPENDENT INSTITUTIONS OF HIGHER LEARNING IN ILLINOIS BE GIVEN APPROPRIATE RECOGNITION BY STATE AND FEDERAL AGENCIES AND PROGRAMS CHARGED WITH THE RESPONSIBILITY OF IMPROVING HIGHER EDUCATION.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members57GoverningBodyVotingMembersCnt
Independent Voting Member57IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID TRETTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2177891400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11123 S SECOND STREETAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP62704ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (59 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
STEVEN BAHLS
CHARIMAN5.00Yes (X)Yes (X)$0$0$0
GENE CRUME JR
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
MABLENE KRUEGER
SECRETARY TREASURER1.00Yes (X)Yes (X)$0$0$0
RAYMOND CROSSMAN
MEMBER1.00Yes (X)$0$0$0
REBECCA SHERRICK
MEMBER1.00Yes (X)$0$0$0
CHARLES GREGORY
MEMBER1.00Yes (X)$0$0$0
JULIE MURRAY-JENSEN
MEMBER1.00Yes (X)$0$0$0
GARY ROBERTS
MEMBER1.00Yes (X)$0$0$0
KWANG-WU KIM
MEMBER1.00Yes (X)$0$0$0
DANIEL GARD
MEMBER1.00Yes (X)$0$0$0
A GABRIEL ESTEBAN
MEMBER1.00Yes (X)$0$0$0
DONNA CARROLL
MEMBER1.00Yes (X)$0$0$0
M WASIULLAH KHAN
MEMBER1.00Yes (X)$0$0$0
JAMEL SANTA CRUZE WRIGHT
MEMBER1.00Yes (X)$0$0$0
IVAN FILBY
MEMBER1.00Yes (X)$0$0$0
BARBARA FARLEY
MEMBER1.00Yes (X)$0$0$0
MARK COLIP
MEMBER1.00Yes (X)$0$0$0
ALAN CRAMB
MEMBER1.00Yes (X)$0$0$0
ERIC JENSEN
MEMBER1.00Yes (X)$0$0$0
TERESA AMOTT
MEMBER1.00Yes (X)$0$0$0
STEPHEN SCHUTT
MEMBER1.00Yes (X)$0$0$0
SHEILA MINGEE
MEMBER1.00Yes (X)$0$0$0
DAVID LIVINGSTON
MEMBER1.00Yes (X)$0$0$0
DAVID GERLACH
MEMBER1.00Yes (X)$0$0$0
JO ANN ROONEY
MEMBER1.00Yes (X)$0$0$0
MATT GAWENDA
MEMBER1.00Yes (X)$0$0$0
MARK TIERNO
MEMBER1.00Yes (X)$0$0$0
JAMES DENNIS
MEMBER1.00Yes (X)$0$0$0
JAMES DIRE
MEMBER1.00Yes (X)$0$0$0
KATHLEEN GOEPPINGER
MEMBER1.00Yes (X)$0$0$0
PATRICK WHITE
MEMBER1.00Yes (X)$0$0$0
CLARENCE WYATT
MEMBER1.00Yes (X)$0$0$0
JOSEPH STIEFEL
MEMBER1.00Yes (X)$0$0$0
NIVINE MEGAHED
MEMBER1.00Yes (X)$0$0$0
TROY HAMMOND
MEMBER1.00Yes (X)$0$0$0
MARY SURRIDGE
MEMBER1.00Yes (X)$0$0$0
MORTON SCHAPIRO
MEMBER1.00Yes (X)$0$0$0
JOHN BOWLING
MEMBER1.00Yes (X)$0$0$0
JOLANDA WESTERHOF
MEMBER1.00Yes (X)$0$0$0
BRIAN MCGEE
MEMBER1.00Yes (X)$0$0$0
THERESE SCANLAN
MEMBER1.00Yes (X)$0$0$0
ERIC FULCOMER
MEMBER1.00Yes (X)$0$0$0
ALI MALEKZADEH
MEMBER1.00Yes (X)$0$0$0
WENDY RHEAULT
MEMBER1.00Yes (X)$0$0$0
LARRY GOODMAN
MEMBER1.00Yes (X)$0$0$0
CHARLENE AARON
MEMBER1.00Yes (X)$0$0$0
SANDIE SOLDWISCH
MEMBER1.00Yes (X)$0$0$0
REYES GONZALEZ
MEMBER1.00Yes (X)$0$0$0
LAURIE JOYNER
MEMBER1.00Yes (X)$0$0$0
ELISSA TENNY
MEMBER1.00Yes (X)$0$0$0
KURT DYKSTRA
MEMBER1.00Yes (X)$0$0$0
TRACY POELVOORDE
MEMBER1.00Yes (X)$0$0$0
DAVID DOCKERY
MEMBER1.00Yes (X)$0$0$0
ROBERT ZIMMER
MEMBER1.00Yes (X)$0$0$0
ARVID JOHNSON
MEMBER1.00Yes (X)$0$0$0
ROSEANNE ROSENTHAL
MEMBER1.00Yes (X)$0$0$0
PHILIP RYKEN
MEMBER1.00Yes (X)$0$0$0
DAVID TRETTER
PRESIDENT40.00$284,320$0$79,942Yes (X)
JOAN KNOX
VICE PRESIDENT OF GOVERNMENT RELATIONS40.00$146,003$0$12,999Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$430,323TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$92,941TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$984,497MembershipDuesAmt
Total Contributions$984,497TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,787TotalRevenueColumnAmt
Exclusion$3,787ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS611710$39,317$39,317
AFFINITY INCOME900099$17,989$17,989
FieldValueIRS element (for citing)
Other Revenue Total$57,306OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,045,590TotalRevenueColumnAmt
Related Or Exempt Func Income$57,306RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,787ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$284,320TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$248,199TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$59,040TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,692TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,578TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,425TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,007TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,923TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$61,989TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,436TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,971TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,548TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
CONTRACTED SERVICES$169,000
LEGISLATIVE RELATIONS$30,895
DUES AND SUBSCRIPTIONS$17,875
TELEPHONE$8,949

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,444TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,064,291TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$651,117BOYAmt
EOY$672,137EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,058BOYAmt
EOY$17,989EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$738,642LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$315,128LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$454,485BOYAmt
EOY$423,514EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,125,660BOYAmt
EOY$1,113,640EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$63,863BOYAmt
EOY$94,643EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$54,086BOYAmt
EOY$29,987EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$117,949BOYAmt
EOY$124,630EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,007,711BOYAmt
EOY$989,010EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,007,711BOYAmt
EOY$989,010EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,125,660BOYAmt
EOY$1,113,640EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$18,701ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$30,895PoliticalExpendituresAmt
Expended527 Activities$30,895Expended527ActivitiesAmt
Total Exempt Function Expend$30,895TotalExemptFunctionExpendAmt
Form1120 POL Filed0Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPaid Internal FundsPaidInternalFundsAmt
RSCC - BILL BRADY
2203 EASTLAND DRIVE STE 3BLOOMINGTONIL61704$2,000
SECRETARY OF STATE - LOBBYING REGISTRATION FEE
ILLINOIS STATE CAPITOLSPRINGFIELDIL62701$51
CITIZENS FOR CASTRO
PO BOX 1506ELGINIL60121$150
CITIZENS FOR DURKIN
16W281 83RD ST STE DBURR RIDGEIL60527$2,500
CITIZENS FOR MICHAEL HASTINGS
PO BOX 162TINLEY PARKIL60477$600
CITIZENS TO ELECT DAN MCCONCHIE
PO BOX 243LAKE ZURICHIL60047$250
CITIZENS TO ELECT JOHN CONNOR
2106 LAWRENCE AVELOCKPORTIL60441$250
DEMOCRATIC MAJORITY
PO BOX 62EVANSVILLEIL62242$3,000
DEMOCRATIC PARTY OF ILLINOIS
1201 S VETERANS PKWY CSPRINGFIELDIL62704$5,000
FRIEND OF ELGIE SIMS
8142A S PRAIRIE PARK PLACECHICAGOIL60619$500
FRIENDS OF DAN BRADY
PO BOX 769BLOOMINGTONIL61702$250
FRIENDS OF KELLY BURKE
10161 S ALBANYEVERGREEN PARKIL60805$1,250
FRIENDS OF LAPOINTE
PO BOX 30161CHICAGOIL60630$250
FRIENDS OF LUIS ARROYO
PO BOX 47354CHICAGOIL60647$500
FRIENDS OF MIKE HALPIN
PO BOX 6937ROCK ISLANDIL61204$500
ILLINOIS HOUSE DEMOCRATIC WOMEN'S CAUCUS
PO BOX 6721VILLA PARKIL60181$500
ILLINOIS THIRD HOUSE
607 E ADAMS STSPRINGFIELDIL62705$200
INDEPENDENT COLLEGES OF FLORIDA
542 EAST PARK AVENUETAMPAFL33647$5,144
MCGUIRE FOR SENATE
PO BOX 2185JOLIETIL60434$2,000
MIDWESTERN LEGISLATIVE CONFERENCE
701 E 22ND SUITE 110LOMBARDIL60148$1,000
SENATE DEMOCRATIC VICTORY FUND
1 N LASALLE STCHICAGOIL60602$5,000
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,000OtherCostOrOtherBasisAmt
Book Value$26,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$486,298OtherCostOrOtherBasisAmt
Depreciation$160,432DepreciationAmt
Book Value$325,866BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,637OtherCostOrOtherBasisAmt
Depreciation$14,012DepreciationAmt
Book Value$11,625BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$120,374OtherCostOrOtherBasisAmt
Depreciation$83,215DepreciationAmt
Book Value$37,159BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$80,333OtherCostOrOtherBasisAmt
Depreciation$57,469DepreciationAmt
Book Value$22,864BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$423,514TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,045,590TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,045,590RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,045,590TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,064,291TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,064,291ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,064,291TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, PART IV, LINE 11FFormAndLineReferenceDesc
ExplanationTHE FEDERATION HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE FEDERATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE FINANCIAL POSITION DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN THE PROVISION FOR INCOME TAXES, IF APPLICABLE. NO INTEREST OR PENALTIES WERE PAID DURING 2019.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID TRETTER
PRESIDENT$284,320$0$0$0$0$0$34,320$0$45,622$0$364,262$0$0$0
JOAN KNOX
VICE PRESIDENT OF GOVERNMENT RELATIO$146,003$0$0$0$0$0$0$0$12,999$0$159,002$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE PRESIDENT AND VICE PRESIDENT BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 15ATHE CEO'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE WHO USES COMPARABILITY DATA IN DETERMINING COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XII , LINE 2C EXPLANATIONTHE OVERSIGHT PROCESS HAS NOT CHANGED DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ILLINOIS INSTITUTE OF INDEPENDENT COLLEGES AND UNIVERSITIESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11123 S SECOND STREETAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP62704ZIPCd
FieldValueIRS element (for citing)
EIN201074619EIN
Primary ActivitiesSUPPORT ENROLLMENT AT INDPENDENT COLLEGES AND UNIVERSITIES IN ILLINOISPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status509(A)(2)PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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