2020-07-09T12:00:50-05:00 2019-06-30 350921680 CROWE LLP 225 West Wacker Drive Suite 2600 Chicago IL 606061224 990 2018-07-01 363108821 St Augustine College STAU 7738788756 1345 WEST ARGYLE STREET CHICAGO IL 60640 Dan Roman CFO / COO 2020-07-09 true Jennifer Burke P01342224 3128997000 2018 2021-01-29 14:40:06Z Dr Reyes Gonzlez 1345 WEST ARGYLE STREET CHICAGO IL 60640 14782398 false X www.staugustine.edu X 1980 IL St. Augustine College is an independent, bilingual institution of higher education created under the auspices of 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 8 386 25 0 0 2868447 2161805 16217074 12376856 87810 92705 -70501 -57765 19102830 14573601 4665520 1627723 0 9413707 7709917 0 166989 5591778 5631029 19671005 14968669 -568175 -395068 14369067 13069784 10179450 9269452 4189617 3800332 X St. Augustine College is an independent, bilingual institution of higher education created under the auspices of 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 5692126 1627723 10899429 Instruction: Provides a formal educational curriculum in several academic disciplines and includes activities that are part of our 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 an enrollment of 1,800 students seeking to obtain a college degree. In fiscal year 2019, the college awarded 224 degrees. 2300885 1320134 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. 2281102 Academic Support - 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. 953665 Student Services - provides a variety of supportive services to the student body, including the expenses of admissions, registrar, financial aid, advising/tutoring, and other activities contributing to the students' emotional/physical well-being and social development outside of formal instruction. 86374 157293 Auxiliary Services - primarily expenses for the College Bookstore. 1040039 157293 11314152 true true false true 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 114 0 true 386 true false false false false false false true false false false false false X 8 8 false false false false false false false true false false false true true true false false true false false IL X Randy Barfield 7738784699 1345 WEST ARGYLE STREET CHICAGO IL 60640 Karleen Mussman Chair 1.0 X X 0 0 0 Santos Torres Vice Chair 1.0 X X 0 0 0 Margaret Lehner Trustee 1.0 X X 0 0 0 Rev Clayton Thomason Trustee 1.0 X 0 0 0 Rick Beyer Trustee 1.0 X 0 0 0 Elizabeth Alvarado Trustee 1.0 X 0 0 0 Pedro Cevallos Trustee 1.0 X 0 0 0 Jose Sanchez Trustee 1.0 X 0 0 0 Manuel Galvez Trustee 1.0 X 0 0 0 Vince Rangel Trustee 1.0 X 0 0 0 Jaime Briceno Trustee 1.0 X 0 0 0 Richard Frontjes Trustee 1.0 X 0 0 0 Paola Meinzer Trustee 1.0 X 0 0 0 Daysi Funes Trustee 1.0 X 0 0 0 Dr Reyes Gonzalez President 40.0 X 101058 0 270 Saundra Fleming VP for Finance 40.0 X 93547 0 11900 Dr Bruno Bondavalli Former VP 40.0 X 103953 0 14020 Dr Norman Ruano VP for Workforce Development 40.0 X 167000 0 22962 465558 0 49152 3 false true false Maintenance & Cleaning Services Inc 5342 N Broadway Chicago IL 60660 Janitorial 557054 Michael Best & Friedrich LLP PO Box 88462 Milwaukee WI 532880462 Legal 254407 Univision Television Group PO Box 740719 Los Angeles CA 900740719 Advertising 167980 RSM US LLP 5155 Paysphere Circle Chicago IL 60674 Audit 139449 Harney & Associates Inc 1108 Florence St Lemont IL 60439 Finance / Strategy 114000 6 2016993 144812 2161805 Tuition & Fees 611310 10899429 10899429 Workforce Education 611600 1320134 1320134 Auxiliary Services 611710 157293 157293 0 0 0 0 12376856 48371 48371 0 0 167500 123166 44334 0 44334 44334 0 0 0 0 0 27866 85631 -57765 -57765 0 0 0 0 0 14573601 12376856 0 34940 1627723 1627723 691955 379783 312172 5873780 5033980 763613 76187 54317 29893 23576 848 500467 424075 71860 4532 589398 397855 185627 5916 473709 139364 334345 95945 95945 27500 27500 10003 10003 1269366 552578 662709 54079 522500 56366 458300 7834 442372 272102 169058 1212 289763 82401 207362 1086498 1073889 12609 97276 47633 35596 14047 6897 4129 1963 805 340677 340677 698055 698055 123514 61757 61757 Membership Dues 85815 30753 53533 1529 Bad Debt Expense 61139 61139 0 0 0 0 14968669 11314152 3487528 166989 400 400 412713 960653 2374808 501555 1443914 1768448 0 0 0 0 298533 246954 201110 137944 23646702 15629147 8274012 8017555 1360142 1436275 3435 0 0 0 14369067 13069784 1030301 1030136 874842 391214 5667471 5460401 0 2490683 2257453 116153 130248 10179450 9269452 X 4060562 3666404 129055 133928 4189617 3800332 14369067 13069784 -395068 5783 0 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 27500 false false 27500 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY Promote a capital funding campaign 545186 545186 18138151 10958166 7179985 4825016 4560032 264984 138349 110949 27400 8017555 Student Credit Balances 130248 130248 X 13038264 5777 0 5777 13032487 1541114 1541114 14573601 13427549 0 0 13427549 1541120 1541120 14968669 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The College, an Illinois nonprofit corporation, is exempt from income taxes under Section 501 (c)(3) of the Internal Revenue Code (IRC) and applicable state law, except for taxes pertaining to unrelated business income, if any. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the College may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the College and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. There were no unrecognized tax benefits identified or recorded as liabilities during the periods covered by these financial statements. The College files Form 990 in the U.S. federal jurisdiction and the State of Illinois. The College is generally no longer subject to examination by the Internal Revenue Service for tax years before fiscal 2016. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Scholarships - 1626745 Cost of Goods Sold - -85631 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Scholarships - 1626745 Cost of Goods Sold - -85625 true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY The College's racially nondiscriminatory policy is included in the school catalog which is distributed to prospective students. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT The College receives financial support in the form of Federal and State grants. true SCHOLARSHIPS FOR STUDENTS 1039 1710534 0 N/A N/A Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. 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 Norman Ruano VP for Workforce Development 167000 0 0 0 0 0 0 0 22962 0 189962 0 0 0 A Illinois Finance Authority 861091967 000000000 2008-06-25 7307000 REPAY THE REMAINING BALANCE ON PRIOR LOANS false false false A 1637989 7307000 145292 7161708 2008 true false true true A false false false false 0.0 false false false A false false false true true false false false false A false Schedule K, Part IV, Line 2c COLUMN A Issuer name: Illinois Finance Authority The calculation for computing no rebate due was performed on 08/27/2013 Form 990, Part III, Line 4d Description of other program services (Expenses $ 953,665 including grants of $) Student Services - provides a variety of supportive services to the student body, including the expenses of admissions, registrar, financial aid, advising/tutoring, and other activities contributing to the students' emotional/physical well-being and social development outside of formal instruction. Form 990, Part III, Line 4d Description of other program services (Expenses $ 86,374 including grants of $)(Revenue $ 157,293) Auxiliary Services - primarily expenses for the College Bookstore. Form 990, Part VI, Line 15b PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS The President determines the starting salaries of the other officers of the organization. Officers receive standard increases annually. Form 990, Part VI, Line 11b Review of form 990 by governing body The organization engages an independent public accounting firm to assist with the preparation and review of the Form 990. The VP for Finance reviews the Form 990 prior to submission with the Internal Revenue Service. Form 990, Part VI, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official 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 compensation for the President whose employment began on 7/1/2018. Form 990, Part VI, Line 19 Required documents available to the public Governing documents, Conflict of Interest policy, and Financial Statements are available from the main office at the discretion of the Board of Directors.