FEDERATION OF INDEPENDENT ILLINOIS COLLEGES & UNIVERSITIES: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FEDERATION OF INDEPENDENT ILLINOIS COLLEGES & UNIVERSITIES (EIN 36-2582852)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201623209349308022
Schema version
2015v2.1
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)
Return2016-11-15T12:47:01-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Line11000 MYERS BUILDINGAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP62701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362582852EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FEDERATION OF INDEPENDENT ILLINOISBusinessNameLine1Txt
Business Name Line2COLLEGES AND 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
Signature2016-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN O WARDPreparerPersonNm
PTINP01028546PTIN
Phone2177890960PhoneNum
Preparation2016-11-08PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$1,232,671GrossReceiptsAmt
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 Body59VotingMembersGoverningBodyCnt
Voting Members Independent59VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,095,295PYContributionsGrantsAmt
CY Contributions Grants$1,139,878CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,051PYInvestmentIncomeAmt
CY Investment Income$8,984CYInvestmentIncomeAmt
PY Other Revenue$82,001PYOtherRevenueAmt
CY Other Revenue$62,496CYOtherRevenueAmt
PY Total Revenue$1,179,347PYTotalRevenueAmt
CY Total Revenue$1,211,358CYTotalRevenueAmt
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$572,736PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$508,807CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$509,463PYOtherExpensesAmt
CY Other Expenses$645,481CYOtherExpensesAmt
PY Total Expenses$1,082,199PYTotalExpensesAmt
CY Total Expenses$1,154,288CYTotalExpensesAmt
PY Revenues Less Expenses$97,148PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$57,070CYRevenuesLessExpensesAmt
Total Assets BOY$873,107TotalAssetsBOYAmt
Total Assets EOY$954,491TotalAssetsEOYAmt
Total Liabilities BOY$229,357TotalLiabilitiesBOYAmt
Total Liabilities EOY$253,671TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$643,750NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$700,820NetAssetsOrFundBalancesEOYAmt
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 59 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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members59GoverningBodyVotingMembersCnt
Independent Voting Member59IndependentVotingMemberCnt
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 Line1CINDY FUCHSBusinessNameLine1Txt
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 (60 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
AROL AUGSBURGER
CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
CHRISTINE WISEMAN
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
ARVID JOHNSON
MEMBER1.00Yes (X)$0$0$0
CHARLES MENGHINI
MEMBER1.00Yes (X)$0$0$0
PHILIP RYKEN
MEMBER1.00Yes (X)$0$0$0
ROBERT ZIMMER
MEMBER1.00Yes (X)$0$0$0
DAVID S DOCKERY
MEMBER1.00Yes (X)$0$0$0
TRACY POELVOORDE
MEMBER1.00Yes (X)$0$0$0
ALAN RAY
MEMBER1.00Yes (X)$0$0$0
ANDREW SUND
MEMBER1.00Yes (X)$0$0$0
BARBARA FARLEY
MEMBER1.00Yes (X)$0$0$0
BETH BROOKS
MEMBER1.00Yes (X)$0$0$0
BRENDA RECCHIA JEFFERS
MEMBER1.00Yes (X)$0$0$0
BROTHER JAMES GAFFNEY
MEMBER1.00Yes (X)$0$0$0
CHARLES MIDDLETON
MEMBER1.00Yes (X)$0$0$0
COLLEEN HESTER
MEMBER1.00Yes (X)$0$0$0
DAVID ARNOLD
MEMBER1.00Yes (X)$0$0$0
DAVID PARKYN
MEMBER1.00Yes (X)$0$0$0
SHEILIA MINGEE
MEMBER1.00Yes (X)$0$0$0
DONNA CARROLL
MEMBER1.00Yes (X)$0$0$0
FATHER DENNIS HOLTSCHNEIDER
MEMBER1.00Yes (X)$0$0$0
GENE CRUME JR
MEMBER1.00Yes (X)$0$0$0
IVAN FILBY
MEMBER1.00Yes (X)$0$0$0
JAMES DENNIS
MEMBER1.00Yes (X)$0$0$0
JOANNE GLASSER
MEMBER1.00Yes (X)$0$0$0
JOHN ANDERSON
MEMBER1.00Yes (X)$0$0$0
JOHN BLACKBURN
MEMBER1.00Yes (X)$0$0$0
JOHN BOWLING
MEMBER1.00Yes (X)$0$0$0
JOHN COMERFORD
MEMBER1.00Yes (X)$0$0$0
JONATHAN PALMER
MEMBER1.00Yes (X)$0$0$0
JOSEPH PD STIEFEL
MEMBER1.00Yes (X)$0$0$0
K MICHAEL WELCH
MEMBER1.00Yes (X)$0$0$0
KATHLEEN GOEPPINGER
MEMBER1.00Yes (X)$0$0$0
KWANG-WU KIM
MEMBER1.00Yes (X)$0$0$0
LARRY GOODMAN
MEMBER1.00Yes (X)$0$0$0
M WASIULLAH KHAN
MEMBER1.00Yes (X)$0$0$0
MARNELLE ALEXIS STEPHENS
MEMBER1.00Yes (X)$0$0$0
CLARENCE R WYATT
MEMBER1.00Yes (X)$0$0$0
MICHAEL VIOLLT
MEMBER1.00Yes (X)$0$0$0
MORTON SCHAPIRO
MEMBER1.00Yes (X)$0$0$0
NIVINE MEGAHED
MEMBER1.00Yes (X)$0$0$0
PATRICK WHITE
MEMBER1.00Yes (X)$0$0$0
RAYMOND CROSSMAN
MEMBER1.00Yes (X)$0$0$0
REBECCA SHERRICK
MEMBER1.00Yes (X)$0$0$0
REV MICHAEL GARANZINI
MEMBER1.00Yes (X)$0$0$0
ROBERT GERVASI
MEMBER1.00Yes (X)$0$0$0
ROBERT HEAD
MEMBER1.00Yes (X)$0$0$0
STEPHEN SCHUTT
MEMBER1.00Yes (X)$0$0$0
STEVEN BAHLS
SECRETARY-TREASURER1.00Yes (X)Yes (X)$0$0$0
SUSAN HENKING
MEMBER1.00Yes (X)$0$0$0
TERESA AMOTT
MEMBER1.00Yes (X)$0$0$0
DR ELIZABETH CARSON
MEMBER1.00Yes (X)$0$0$0
TROY HAMMOND
MEMBER1.00Yes (X)$0$0$0
WALTER MASSEY
MEMBER1.00Yes (X)$0$0$0
WILLIAM CARROLL
MEMBER1.00Yes (X)$0$0$0
RICHARD WILSON
MEMBER1.00Yes (X)$0$0$0
REV DR DANIEL L GARD
MEMBER1.00Yes (X)$0$0$0
DR ELIZABETH RUDENGA
MEMBER1.00Yes (X)$0$0$0
KIMBERLY A JOHNSTON
MEMBER1.00Yes (X)$0$0$0
DAVID TRETTER
PRESIDENT40.00$233,691$0$60,087Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$233,691TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$60,087TotalOtherCompensationAmt
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$936,163MembershipDuesAmt
Government Grants$203,715GovernmentGrantsAmt
Total Contributions$1,139,878TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,297TotalRevenueColumnAmt
Exclusion$2,297ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$28,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$21,313OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$6,687OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,687TotalRevenueColumnAmt
Related Or Exempt Func Income$6,687RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AFFINITY INCOME900099$43,300$43,300
MISCELLANEOUS611710$19,196$19,196
FieldValueIRS element (for citing)
Other Revenue Total$62,496OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,211,358TotalRevenueColumnAmt
Related Or Exempt Func Income$69,183RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,297ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$233,691TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$156,619TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$44,870TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$51,415TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,212TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,885TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,000TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,305TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$117,320TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,004TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,043TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,470TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
CONTRACTED SERVICES$311,622
BAD DEBT EXPENSE$31,289
TELEPHONE$13,352
DUES AND SUBSCRIPTIONS$13,179

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$43,012TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,154,288TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$373,373BOYAmt
EOY$491,580EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$52,446BOYAmt
EOY$69,269EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$51,294BOYAmt
EOY$43,300EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$534,344LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$184,002LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$395,994BOYAmt
EOY$350,342EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$873,107BOYAmt
EOY$954,491EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$82,042BOYAmt
EOY$91,048EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$147,315BOYAmt
EOY$162,623EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$229,357BOYAmt
EOY$253,671EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$643,750BOYAmt
EOY$700,820EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$643,750BOYAmt
EOY$700,820EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$873,107BOYAmt
EOY$954,491EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$57,070ReconcilationRevenueExpnssAmt
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$9,479PoliticalExpendituresAmt
Expended527 Activities$9,479Expended527ActivitiesAmt
Total Exempt Function Expend$9,479TotalExemptFunctionExpendAmt
Form1120 POL FiledYes (1)Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPaid Internal FundsPaidInternalFundsAmt
SUAA
217 E MONROE ST 100SPRINGFIELDIL62701$1,229
DANIEL BISS FOR STATE REPERSENTATIVE
PO BOX 7026EVANSTONIL60204$1,000
DEMOCRATIC MAJORITY
PO BOX 62EVANSVILLEIL62242$3,000
FRIENDS OF ANDY MANOR
115 N WASHINGTON PO BOX 636BUNKER HILLIL62014$1,000
FRIENDS OF FRERICHS
PO BOX 4242JOLIETIL60434$250
FRIENDS OF CAROL SENTE FUNDRAISER
1123 GEORGETOWN WAYVERNON HILLSIL60061$250
FRIENDS OF KELLY BURKE
9543 S CENTRAL PARK AVEEVERGREEN PARKIL60020$500
FRIENDS OF DON HARMON
6941-B W NORTH AVEOAK BROOKIL60302$500
IWIL
332 S MICHIGAN AVECHICAGOIL60604$250
MCGUIRE FOR SENATE
PO BOX 2185JOLIETIL60434$1,500
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$388,977OtherCostOrOtherBasisAmt
Depreciation$113,729DepreciationAmt
Book Value$275,248BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,235OtherCostOrOtherBasisAmt
Depreciation$9,493DepreciationAmt
Book Value$10,742BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,667OtherCostOrOtherBasisAmt
Depreciation$47,251DepreciationAmt
Book Value$14,416BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,465OtherCostOrOtherBasisAmt
Depreciation$13,529DepreciationAmt
Book Value$23,936BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$350,342TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,211,358TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,211,358RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,211,358TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,154,288TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,154,288ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,154,288TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FEDERATION IS A TAX-EXEMPT ASSOCIATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE 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.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

FieldValueIRS element (for citing)
PersonDAVID TRETTERPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$233,691BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$31,477DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$28,610NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$293,778TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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.
FORM 990, PART XII, LINE 2C:THE 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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