2019-05-15T18:11:00-05:00 2018-06-30 350921680 CROWE LLP 225 West Wacker Drive Suite 2600 Chicago IL 606061224 990 2017-07-01 363108821 St Augustine College STAU 7738788756 1345 WEST ARGYLE STREET CHICAGO IL 60640 Saundra Fleming VP for Finance 2019-05-15 true Jennifer Burke P01342224 3128997000 2017 2019-02-21 02:37:17Z Dr Reyes Gonzlez 1345 WEST ARGYLE STREET CHICAGO IL 60640 19514193 false X www.staugustine.edu X 1980 IL St. Augustine College is an independent, bi-lingual (dual-language 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. 9 9 419 25 0 4429 3726830 2868447 18011975 16217074 67402 87810 -67692 -70501 21738515 19102830 5996958 4665520 0 9679757 9413707 0 165526 6823805 5591778 22500520 19671005 -762005 -568175 16810600 14367482 12047708 10179456 4762892 4188026 X St. Augustine College is an independent, bi-lingual (dual-language 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 9400940 4665520 15223082 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, 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 2018, the college awarded 294 degrees. In the 2017-18 academic year, St. Augustine College was authorized by the Illinois Board of Higher Education and the Higher Learning Commission (the College's regional accrediting association) to offer two new bachelor's degree programs-the Bachelor of Arts in Business Administration and the Bachelor of Science in Computer Information Systems. The Bachelor of Arts in Business Administration provides a solid foundation of knowledge in accounting principles, economics, management theory and behavior, the legal environment of business, marketing, financial management, and human resources. Students choose one of two concentration options: Human Resources or Small Business Operations. The program requires the successful completion of 120 semester credit hours and a cumulative GPA of 2.0 or better on a 4-point scale. The Bachelor of Science in Computer Information Systems prepares students for employment in the field of information technology. The program begins by building foundational programming skills and then provides three advanced concentrations (students select one): Database Systems Management, Network Systems Administrator, and Web-based Applications. The program requires the successful completion of 120 semester credit hours and a cumulative GPA of 2.0 or better on a 4-point scale. 3013628 827992 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. 1481127 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. 1383308 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. 421120 Head Start Support Services - provides professional development, training and technical assistance to Chicago / Early Head Start delegate agencies and their respective sites. Major professional development initiatives will be largely based upon the Education Domains in alignment - CLASS instrument, the Creative Curriculum, TSI GOLD, School Readiness Goals and other pertinent areas. Head Start Support Services also works with the Chicago DFSS - Office of Children's Services, the Chicago Public Schools, INCCRRA/Gateways to Opportunities, ISBE, and other entities. 227279 166000 Auxiliary Services - The two Auxiliary Services offered by the College during 2017-2018 were the College Bookstore and Child Care services for children of students, faculty, and staff. 2031707 166000 15927402 true true false false false false false false false true false false false true true true false true false false false false false true 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 135 0 true 419 true true true false false false false true true true false false false X 9 9 false false false false false false false true true false false false true true true false false true false false X SAUNDRA FLEMING 7738784699 1345 WEST ARGYLE STREET CHICAGO IL 60640 DR MARGARET M LEHNER EDD CHAIR 1.0 X X 0 0 0 SANTOS TORRES VICE CHAIR 1.0 X X 0 0 0 KARLEEN MUSSMAN SECRETARY 1.0 X X 0 0 0 REV CLAYTON THOMASON 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 REV 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 Bruno Bondavalli Interim President 40.0 X 103821 0 11872 SAUNDRA FLEMING VP FOR FINANCE 40.0 X 93801 0 11575 NORMAN RUANO VP FOR WORKFORCE DEVELOPMENT 40.0 X 160420 0 24924 ANDREW C SUND PRESIDENT (through June 2017) 0.0 X 141449 0 7898 499491 0 56269 3 true true false Azero Productions Inc 2630 N Central Park Chicago IL 60647 Digital Printing 189863 RSM US LLP 1 S Wacker Dr Suite 800 Chicago IL 60606 AUDIT SERVICES 118336 Telemundo Chicago 454 N Columbus Drive Chicago IL 60611 Advertising 109064 3 26600 2746395 95452 15017 2868447 TUITION & FEES 611600 15223082 15223082 AUXILIARY SERVICES 611600 105791 105791 TEXTBOOK RENTAL 611600 60209 60209 WORKFORCE EDUCATION 611600 827992 827992 0 0 0 0 16217074 21065 21065 0 0 259458 192713 66745 0 66745 66745 74475 26600 56793 17682 17682 73674 161857 -88183 -88183 0 0 0 0 0 19102830 16217074 0 17309 4665520 4665520 746746 160264 586482 7131505 6511085 572899 47521 169702 69861 99013 828 783898 585307 192676 5915 581856 488011 86340 7505 482550 482550 147005 147005 1134527 940320 179565 14642 563521 88678 465446 9397 388909 367829 19567 1513 153249 30840 122409 289002 132423 155858 721 208202 138407 10526 59269 16381 10804 1776 3801 231952 164690 63875 3387 724938 514718 199634 10586 147206 147206 BAD DEBT EXPENSE 1040417 1040417 PROFESSIONAL DEVELOPMENT 63919 18228 45250 441 0 0 0 0 19671005 15927402 3578077 165526 400 400 72053 397330 1834285 2374808 4006395 1443920 0 0 324385 298534 190343 201110 23216504 14942492 8851744 8274012 1527560 1373933 3435 3435 0 0 0 16810600 14367482 1192360 1030307 889750 874842 5867297 5667471 0 4003727 2490683 94574 116153 12047708 10179456 X 4653119 4073864 109773 114162 4762892 4188026 16810600 14367482 -568175 -6691 0 X false true X true true true X 545187 545187 17759230 10374551 7384679 4773738 4456992 316746 138349 110949 27400 8274012 STUDENT CREDIT BALANCES 116153 116153 X 14649269 -6691 0 -6691 14655960 4446870 4446870 19102830 15224135 218650 218650 15005485 4665520 4665520 19671005 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 2015. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements SCHOLARSHIPS - 4665520 COST OF GOODS SOLD - -161857 FUNDRAISING EVENT EXPENSES - -56793 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 COST OF GOODS SOLD - 161857 FUNDRAISING EVENT EXPENSES - 56793 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements SCHOLARSHIPS - 4665520 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. EL PUENTE SCHOLARSHIP DINNER 74750 18300 56450 37427 600 4949 GOLF OUTING 26325 8300 18025 6657 5505 1655 0 101075 26600 74475 6657 42932 600 6604 56793 17682 true SCHOLARSHIPS FOR STUDENTS 1486 4665520 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 true false false false false false false false NORMAN RUANO VP FOR WORKFORCE DEVELOPMENT 160420 0 0 0 0 0 0 0 24924 0 185344 0 0 0 ANDREW C SUND PRESIDENT (through June 2017) 141449 0 0 0 0 0 3361 0 4537 0 149347 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan ANDREW SUND (FORMER PRESIDENT) PARTICIPATED IN A 457(F) PLAN. NO CONTRIBUTIONS WERE MADE INTO OR OUT OF THIS PLAN DURING CALENDAR YEAR 2017. A Illinois Finance Authority 861091967 000000000 2008-06-25 7307000 REPAY THE REMAINING BALANCE ON PRIOR LOANS false false false A 1419520 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 I, Line 7a UNRELATED BUSINESS INCOME RECONCILIATION FORM 990-T PART I LINE 13 SHOWS UNRELATED BUSINESS INCOME IN THE AMOUNT OF $5,429. THIS AMOUNT REPRESENTS DISALLOWED TRANSPORTATION FRINGE BENEFITS, WHICH IS NOT REFLECTED ON FORM 990 PART VIII COLUMN C OR ON FORM 990 PART I LINE 7A. AS A RESULT, FORM 990 PART VIII COLUMN C AND FORM 990 PART I LINE 7A ARE $0. Form 990, Part III, Line 4d Description of other program services (Expenses $ 1,383,308 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 $ 421,120 including grants of $) Head Start Support Services - provides professional development, training and technical assistance to Chicago / Early Head Start delegate agencies and their respective sites. Major professional development initiatives will be largely based upon the Education Domains in alignment - CLASS instrument, the Creative Curriculum, TSI GOLD, School Readiness Goals and other pertinent areas. Head Start Support Services also works with the Chicago DFSS - Office of Children's Services, the Chicago Public Schools, INCCRRA/Gateways to Opportunities, ISBE, and other entities. Form 990, Part III, Line 4d Description of other program services (Expenses $ 227,279 including grants of $)(Revenue $ 166,000) Auxiliary Services - The two Auxiliary Services offered by the College during 2017-2018 were the College Bookstore and Child Care services for children of students, faculty, and staff. 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 1a Delegate broad authority to a committee The Executive Committee shall consist of members, all of whom shall be voting Trustees, except for the President, who shall be ex-officio without vote and who shall not be counted as part of a quorum for the purpose of transacting business. The Chair, Vice Chair, Secretary and Finance Chair of the Board of Trustees and the Chairs of all Board standing Committees shall be members of the Executive Committee. The purpose of the Executive Committee shall be to act on behalf of the Board of Trustees between regularly scheduled meetings of the Board of Trustees where in the business judgment of the Executive Committee an emergency exists, or there is insufficient time to call a special meeting of the Board of Trustees as provided for in these Bylaws, or the Board of Trustees has delegated to the Executive Committee the authority to act on its behalf; assist the Chair and the President with their responsibilities to enable the Board of Trustees to function effectively and efficiently, i.e. oversee the work of Board Committees and the College's planning process and progress on achieving planning goals; and to develop a process to evaluate the performance of the President consistent with the standards utilized by institutions of higher education. Unless the Board of Trustees delegates to the Executive Committee the authority to act on its behalf, the following items are reserved for action by the Board of Trustees: selection, termination, compensation and evaluation (provided the evaluation of the President's performance will be subject to the provisions of the President's employment contract) of the President; selection of corporate legal counsel for the College; Trustee and Board Officer election and removal; changes in institutional mission, goals and philosophy; amendments to the articles of incorporation; incurring of corporate indebtedness; sale of College assets or tangible property; adoption of the annual budget; and conferral of degrees. 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 is not allowed to 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 College's former President left the organization on 6/30/2017. For the fiscal year ended 6/30/2018, the College employed an Interim President whose compensation was evaluated and determined just prior to the beginning of FYE 6/30/2018. The Interim President's responsibilities as President concluded on 7/1/2018 when a new President was hired by the College. The compensation of the new President was evaluated and determined by the Compensation Committee during FYE 6/30/2018. The Compensation Committee reviewed the compensation of similar positions at similar organizations when evaluating and determining compensation for both the Interim President who served during FYE 6/30/2018 and the President whose employment began on 7/1/2018. Both employment contracts were reviewed by the College's legal counsel prior to finalizing. 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.