2015-11-12T15:46:26-06:00 2015-06-30 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2014-07-01 376024575 Southern Illinois University Foundation % STEPHEN A NAGLE SOUT 6184534900 1235 Douglas Dr Carbondale IL 62901 JAMES G SALMO CHIEF EXECUTIVE OFFICER 6184534900 2015-11-04 true Troy A Lindsey P01041237 3142315544 2014 2016-02-25 16:41:14Z JAMES G SALMO 1235 DOUGLAS DR CARBONDALE IL 62901 55608333 false X WWW.SIUF.ORG X 1942 IL PROVIDING PRIVATE SUPPORT FOR THE MISSION OF SOUTHERN ILLINOIS OF SOUTHERN ILLINOIS UNIVERSITY AND THE POPULATION IT SERVES. 28 27 118 500 -26813 8927353 7448580 85234 82665 15508656 9774733 1056790 106670 25578033 17412648 7961751 8768014 0 0 249530 200615 0 0 895878 3357674 3148989 11568955 12117618 14009078 5295030 179083388 174507262 6016291 5577578 173067097 168929684 X THE MISSION OF THE SOUTHERN ILLINOIS UNIVERSITY FOUNDATION IS TO PROVIDE ALUMNI AND OTHER FRIENDS A MEANS TO INVEST IN THE FUTURE OF OTHERS BY PROVIDING PRIVATE SUPPORT FOR THE ACADEMIC, RESEARCH AND PUBLIC SERVICE MISSION OF SOUTHERN ILLINOIS UNIVERSITY AND THE POPULATION IT SERVES. false false 3620137 2949860 ACADEMIC AND RESEARCH SUPPORT: FUND ACTIVITIES THAT BENEFIT ACADEMIC AND RESEARCH ACTIVITIES OF THE UNIVERSITY AND THE INDIVIDUALS IT SERVES. 2847855 2594812 82665 UNIVERSITY AND COMMUNITY PROGRAMS: FUND ACTIVITIES THAT BENEFIT RELATED PUBLIC SERVICE PROGRAMS OF THE UNIVERSITY AND THE INDIVIDUALS IT SERVES. 3260747 3223342 STUDENT ASSISTANCE: PROVIDE SCHOLARSHIPS AND OTHER AWARDS PROGRAMS TO ASSIST INDIVIDUALS IN ACADEMIC EXCELLENCE: ALSO, GRANTING FUNDS TO SOUTHERN ILLINOIS UNIVERSITY FOR THE PURPOSE OF PROVIDING STUDENT LOANS. 9728739 true true false true false false false true true true true true false false true true true true false false true false true false true true false true true true false false false false false false false false true true false false false true false false false true 77 0 true 118 true true true false false false false true true false false false false X 28 27 false false false false false false false true true false false false true true true true true true false false AK CA IL KY MD MA MI MN NH NJ NY OK OR SC UT WI X X X STEPHEN A NAGLE 6184534900 1235 DOUGLAS DR CARBONDALE IL 62901 X JOHN G BENITEZ DIRECTOR 1.0 0.0 X 0 0 0 BARBARA J BLACKLOCK DIRECTOR 1.0 0.0 X 0 0 0 ROBERT C BLEYER DIRECTOR 1.0 0.0 X 0 0 0 KATHRYN S BOHN DIRECTOR 1.0 0.0 X 0 0 0 SEAN T BOSTON DIRECTOR 1.0 0.0 X 0 0 0 MARCIA L BULLARD DIRECTOR 2.0 0.0 X 0 0 0 DIANE R COMPARDO DIRECTOR 1.0 0.0 X 0 0 0 GREG N COOK BOARD PRESIDENT 2.0 0.0 X 0 0 0 CLARENCE C COPPING DIRECTOR 1.0 0.0 X 0 0 0 G DAVID DELANEY DIRECTOR 2.0 0.0 X 0 0 0 RANDY J DUNN PRESIDENT - SIU 0.5 10.0 X 0 249135 46359 STEPHEN D GOEPFERT DIRECTOR 1.0 0.0 X 0 0 0 RAY A GRIFFITH DIRECTOR 1.0 0.0 X 0 0 0 EDWARD A HAMILTON DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM F HARTMANN DIRECTOR 2.0 0.0 X 0 0 0 LARRY R JONES DIRECTOR 1.0 0.0 X 0 0 0 MARVIN K KAISER DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL KASSER DIRECTOR 1.0 0.0 X 0 0 0 DANIEL G KORTE DIRECTOR 1.0 0.0 X 0 0 0 CAMELLE W LOGAN DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM R LYMANGOOD JR DIRECTOR 1.0 0.0 X 0 0 0 DONNA L MANERING DIRECTOR 0.5 0.0 X 0 0 0 MARY KAY MOORE DIRECTOR 2.0 0.0 X 0 0 0 WILLIE PEARSON JR DIRECTOR 2.0 0.0 X 0 0 0 SUSAN W RASHID DIRECTOR 2.0 0.0 X 0 0 0 PAUL D SARVELA CHANCELLOR - SIU CARBONDALE 2.0 40.0 X 0 302934 56707 MATTHEW SOLVERSON DIRECTOR 2.0 0.0 X 0 0 0 HOWARD M SPIEGEL DIRECTOR 2.0 0.0 X 0 0 0 ROGER B TEDRICK BOARD PRESIDENT - ELECT 2.0 0.0 X 0 0 0 ELIZABETH A BANYCKY TREASURER 41.0 0.0 X 0 124056 34391 BARBARA BOGARD CORPORATE SECRETARY 13.0 27.0 X 0 53012 16273 PATRICIA M MOLINE DIRECTOR OF DEVELOPMENT 34.0 11.0 X 0 141838 33629 STEPHEN A NAGLE TREASURER 39.0 0.0 X 0 37897 8486 JAMES G SALMO CHIEF EXECUTIVE OFFICER 42.0 7.0 X 0 183999 37313 BETH L MOHLENBROCK EXECUTIVE DIRECTOR 42.0 0.0 X 0 103998 34586 0 1196869 267744 0 false true false UNIT4 BUSINESS SOFTWARE INC 1000 ELM STREET SUITE 801 MANCHESTER NH 03101 PROGRAMMING 185217 FUND EVALUATION GROUP PO BOX 71-5060 COLUMBUS OH 43271 INVEST. CONSULTING 148472 SGHE ADVANCEMENT SOLUTIONS 14083 COLLECTIONS CTR DR CHICAGO IL 60693 PROGRAMMING 144487 3 2714 2563 514878 15765 6912660 469295 7448580 SUPPLEMENT PAYMENT FROM SIU 900099 47144 47144 ENDOWMENT ADMIN FEE FROM AGENCY 900099 35329 35329 MEMBERSHIP 900099 192 192 82665 4224445 -26838 4251283 0 7503 7503 57631 546 57085 0 57085 57085 43592707 5527 38039490 8456 5553217 -2929 5550288 5550288 139443 514878 140708 -1265 -1265 21951 6485 15466 15466 864 864 25 839 PREMIUMS 900099 99144 99144 ALUMNI ASSOCIATION SUPPORT 900099 50000 50000 ACTUARIAL ADJUSTMENT 900099 -145120 -145120 22993 22993 27017 17412648 82665 -26813 9908216 X 6234054 6234054 2374841 2374841 159119 159119 0 0 0 173181 35081 138100 0 12524 6642 4638 1244 14910 3018 11892 0 14035 14035 59972 59972 0 0 650034 650034 379906 118611 146063 115232 90454 12889 5119 72446 576440 261448 182948 132044 243617 1232 59038 183347 0 228295 42272 185628 395 315434 167007 13553 134874 0 425620 297988 21388 106244 0 0 88054 88054 37182 13466 23716 PREMIUM ITEMS FOR SALE 39170 39170 MISCELLANEOUS 776 716 60 12117618 9728739 1493001 895878 1950 2450 295221 513996 7005562 6155605 284421 417328 0 0 0 0 0 0 13796 9015 100306 95517 2092712 961912 935278 1130800 142635260 130338035 25806654 35007991 0 0 1205301 0 799639 836525 179083388 174507262 215549 204009 0 0 0 0 0 0 2784267 2678679 0 0 0 0 0 0 3016475 2694890 6016291 5577578 X 14609917 14176834 75658742 70122441 82798438 84630409 173067097 168929684 179083388 174507262 X 5295030 -7917310 -459 -1205300 -309374 X false true X true false X 11477686 8056397 4453454 8927753 7448772 40364062 0 45448 45363 44838 45659 3048 184356 11523134 8101760 4498292 8973412 7451820 40548418 433472 40114946 3168822 2924639 3140796 3354385 4316417 16905059 4150 4150 1258260 -85453 440473 895668 -122127 2386821 59844448 27484509 0.67032 0.70003 X SCHEDULE A, PART II, LINE 10 ACTUARIAL ADJUSTMENT, OTHER INCOME. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12117618 12117618 755881 188970 698865 690517 728448 755881 2873711 4310567 0 0 0 0 0 174716 172629 182112 188970 718427 1077641 0 0 0 0 0 225882 X HELD FOR INVESTMENT PURPOSES true false true X 123588657 2171251 895142 1634616 2079845 1579152 121361437 102454090 7480143 18410705 1529065 1237714 1989502 123588657 92870082 1568271 12812068 1481182 1979413 1335736 102454090 95920744 2614151 -1057323 1426510 1829347 1351633 92870082 76174251 5389837 18645076 615999 2434209 1238212 95920744 0.03160 0.94390 0.02450 false false 391750 307216 698966 60000 60000 58666 58666 1079735 961912 117823 195345 0 195345 1130800 HEDGE FUNDS 4700418 F PRIVATE EQUITY 5072267 F LEVERAGED LOANS 5846844 F DISTRESSED DEBT 764526 F ALTERNATIVE STRATEGIES 15455220 F COMMODITIES/MLP 1424351 F REAL ESTATE 1654777 F NATURAL RESOURCES 89588 F 35007991 0 TRUST AND ANNUITIES PAYABLE 2687924 DEPOSITS HELD FOR OTHERS 6966 2694890 X 14276873 -7917310 12799 5418770 -2485741 16762614 650034 650034 17412648 17208984 12799 5728601 5741400 11467584 650034 650034 12117618 SCHEDULE D, PART III, LINE 4 DONATED ARTWORK TO HELP BENEFIT THE STUDENT SCHOLARSHIP PROGRAM. SCHEDULE D, PART IV, LINE 2B THE FOUNDATION ENTERED INTO AN AGREEMENT WITH SOUTHERN ILLINOIS UNIVERSITY TO ADMINISTER AS AGENCY FUNDS ANY ENDOWMENT FUNDS RECEIVED BY THE UNIVERSITY. SCHEDULE D, PART V, LINE 4 SCHOLARSHIPS, RESEARCH, INSTRUCTION, LOANS, CAPITAL PROJECTS, AND OTHER. SCHEDULE D, PART X, LINE 2 THE INTERNAL REVENUE SERVICE HAS RECOGNIZED THE FOUNDATION AS EXEMPT FROM INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION FOLLOWS THE ACCOUNTING GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FOUNDATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THAT THERE ARE NO INCOME TAX EFFECTS WITH RESPECT TO ITS FINANCIAL STATEMENTS. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL OR STATE AUTHORITIES FOR YEARS ENDING BEFORE JUNE 30, 2012 NOR HAS THE FOUNDATION BEEN NOTIFIED OF ANY IMPENDING EXAMINATION AND NO EXAMINATIONS ARE CURRENTLY IN PROCESS. SCHEDULE D, PART XI, LINE 2D RELATED ENTITY TRANSACTIONS 5,271,029 FUNDRAISING EVENT EXPENSES 140,708 GAMING EXPENSES 6,485 RENTAL EXPENSES 546 ROUNDING 2 ---------- TOTAL 5,418,770 SCHEDULE D, PART XII, LINE 2D RELATED ENTITY TRANSACTIONS 5,271,029 BAD DEBT EXPENSES 309,374 FUNDRAISING EVENT EXPENSES 140,708 GAMING EXPENSES 6,485 RENTAL EXPENSES 546 AUCTION ITEM USES 459 ---------- TOTAL 5,728,601 true Central America and the Caribbean Investments 19178094 East Asia and the Pacific Fundraising ENTERTAINMENT 28 East Asia and the Pacific Program Services TRAVEL 316 Europe (Including Iceland and Greenland) Program Services TRAVEL 2965 North America Program Services TRAVEL 650 Russia and the Newly Independent States Program Services TRAVEL 1813 Sub-Saharan Africa Program Services BUSINESS MEETING 1296 19185162 19185162 SCHOLARSHIPS Central America and the Caribbean 1 1000 CHECK TO SIU SCHOLARSHIPS East Asia and the Pacific 22 59389 CHECK TO SIU SCHOLARSHIPS Europe (Including Iceland and Greenland) 6 36627 CHECK TO SIU SCHOLARSHIPS Middle East and North Africa 3 3250 CHECK TO SIU SCHOLARSHIPS Russia and the Newly Independent States 2 13607 CHECK TO SIU SCHOLARSHIPS South America 3 9503 CHECK TO SIU SCHOLARSHIPS South Asia 7 13700 CHECK TO SIU SCHOLARSHIPS Sub-Saharan Africa 6 21900 CHECK TO SIU AWARDS East Asia and the Pacific 1 143 CHECK TO SIU true false true true true false SCHEDULE F, PART I, LINE 2 ALL SCHOLARSHIPS ARE PLACED DIRECTLY IN THE INDIVIDUAL'S BURSAR'S ACCOUNT TO PAY FOR TUITION, FEES, HOUSING, ETC. IF A STUDENT DROPS BEFORE DATE TO GET REFUND, THEN SCHOLARSHIPS ARE RETURNED TO SOUTHERN ILLINOIS UNIVERSITY FOUNDATION. DENIM & DIAMOND 212220 180018 32202 2395 32917 CHANCELLOR GOLF 49600 46640 2960 629 3454 940 16 370040 274221 95819 19635 24572 50882 75 631860 500879 130981 20264 30421 84739 75 135499 -4518 21951 6110 375 true 0.90000 21951 6110 375 6485 15466 IL MO false SEE SUPPLEMENTAL PAGE false true false 1.00000 STEPHEN A NAGLE 1235 DOUGLAS DRIVE CARBONDALE IL 62901 false STEPHEN A NAGLE 0 MONITOR NEEDED LICENSES AND REPORTING X false SCHEDULE G, PART III, LINE 9B EXPLANATION THE ORGANIZATION ACQUIRES LICENSES, WHEN APPLICABLE, TO OPERATE GAMING ACTIVITIES WITHIN ILLINOIS. A GAMING LICENSE WAS NOT REQUIRED IN MISSOURI BECAUSE THE GAMING ACTIVITY CONDUCTED WAS WITHIN THE LIMITS PERMITTED BY APPLICABLE MISSOURI LAW, WHICH PERMITS CERTAIN CHARITABLE RAFFLES AND SWEEPSTAKES WITHOUT LICENSURE. true AMERICAN HEART ASSOCIATION 2524 FARRAGUT DR SPRINGFIELD IL 62704 231591999 501(C)(3) 15000 SPONSORSHIP OF EVENT SOUTHERN ILLINOIS UNIVERSITY CARBONDALE 1265 LINCOLN DRIVE CARBONDALE IL 62901 376005961 501(C)(3) 5936872 140447 FMV EQUIPMENT ASSOC OF ALUMNI FORMER STUDENTS & FRIENDS OF SIU 1235 DOUGLAS DR CARBONDALE IL 62901 376033943 501(C)(3) 102629 THE LINCOLN ACADEMY OF ILLINOIS 1 OLD STATE CAPITOL SPRINGFIELD IL 62701 366127397 501(C)(3) 18240 4 SCHOLARSHIPS AND FELLOWSHIPS 1247 2354341 NON-SCHOLARSHIP GRANTS AND AWARDS 64 19714 NON-CASH AWARDS 11 786 COST SUPPLIES SCHEDULE I, PART I, LINE 2 ALL SCHOLARSHIPS ARE PLACED DIRECTLY IN THE INDIVIDUAL'S BURSAR'S ACCOUNT TO PAY FOR TUITION, FEES, HOUSING, ETC. IF A STUDENT DROPS BEFORE DATE TO GET REFUND, THEN SCHOLARSHIPS ARE RETURNED TO SIU FOUNDATION. X true true false false false false false false false false false RANDY J DUNN PRESIDENT - SIU 0 249135 0 0 0 0 0 29651 0 16708 0 295494 0 0 ELIZABETH A BANYCKY TREASURER 0 124056 0 0 0 0 0 15852 0 18539 0 158447 0 0 PATRICIA M MOLINE DIRECTOR OF DEVELOPMENT 0 141838 0 0 0 0 0 11339 0 22290 0 175467 0 0 JAMES G SALMO CHIEF EXECUTIVE OFFICER 0 183999 0 0 0 14412 22901 0 221312 0 0 PAUL D SARVELA CHANCELLOR - SIU CARBONDALE 0 302934 0 0 0 0 0 31867 0 24840 0 359641 0 0 SCHEDULE J, PART I, LINE 1A TRAVEL WAS PROVIDED FOR RANDY J DUNN'S SPOUSE FOR ONE TRIP DURING THE YEAR. THE TRAVEL WAS VALUED AT $320 AND WILL BE REPORTED TO RANDY DUNN AS TAXABLE COMPENSATION IN HIS FORM W-2 ISSUED BY SOUTHERN ILLINOIS UNIVERSITY. SCHEDULE J, PART I, LINE 3 THE CEO'S COMPENSATION IS DETERMINED BY THE SOUTHERN ILLINOIS UNIVERSITY SYSTEM, A RELATED ORGANIZATION. THE SOUTHERN ILLINOIS UNIVERSITY FOUNDATION PROVIDES THE FOLLOWING SUPPORT TO THE SOUTHERN ILLINOIS UNIVERSITY CHANCELLOR TO DETERMINE THE CEO'S COMPENSATION: 1. COMPENSATION COMMITTEE, 2. COMPENSATION SURVEYS OR STUDIES, 3. APPROVAL BY THE BOARD OF DIRECTORS. X 141 36513 SALES PRICE X 508 SALES PRICE X 25907 SALES PRICE X 17 265424 AVERAGE SALES PRICE X 6 930 SALES PRICE X 185 27398 SALES PRICE X AUCTION ITEMS 161 88392 SALES PRICE X LIFE INSURANCE 12 15575 ACTUAL COST X OTHER 29 8648 SALES PRICE false true false SCHEUDLE M, PART I, COLUMN B THE AMOUNTS LISTED IN COLUMN B REPRESENT THE NUMBER OF NON-CASH CONTRIBUTIONS THAT WERE RECEIVED BY THE ORGANIZATION DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF NOT FEWER THAN EIGHT OR MORE THAN ELEVEN ELECTED DIRECTORS AS NOMINATED ANNUALLY BY THE COMMITTEE ON DIRECTORS AND APPROVED BY THE BOARD. THE COMMITTEE WILL INCLUDE THE PRESIDENT, PRESIDENT ELECT, AUDIT COMMITTEE CHAIR, INVESTMENT COMMITTEE CHAIR, DEVELOPMENT COMMITTEE CHAIR AND THE BOARD OF TRUSTEES REPRESENTATIVE. ADDITIONALLY, THE PRESIDENT OF THE SOUTHERN ILLINOIS UNIVERSITY SYSTEM AND THE CHANCELLOR OF SOUTHERN ILLINOIS UNIVERSITY CARBONDALE SHALL BE EX-OFFICIO MEMBERS OF THE COMMITTEE, WITHOUT VOTE. THE EXECUTIVE COMMITTEE CONDUCTS THE NECESSARY BUSINESS OF THE FOUNDATION WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION. THE BOARD DELEGATES POWER TO THE EXECUTIVE COMMITTEE AS APPROPRIATE, THOSE POWERS TO BE EXERCISED ONLY IN CONSONANCE WITH POLICIES EARLIER ESTABLISHED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B AFTER MANAGEMENT REVIEW, THE PUBLIC INSPECTION COPY OF THE FORM 990 WAS SENT TO MEMBERS OF THE BOARD'S AUDIT COMMITTEE FOR REVIEW. IN ADDITION, THE PUBLIC INSPECTION COPY OF THE FORM 990 WAS FORWARDED TO THE GOVERNING BODY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C AN INTERESTED PERSON DISCLOSES ANY FINANCIAL INTEREST AND ALL MATERIAL FACTS RELATING THERETO TO THE BOARD OR COMMITTEE AS SOON AS THE INTERESTED PERSON BECOMES AWARE OF A POSSIBLE CONFLICT OF INTEREST. UPON THE DISCLOSURE BY AN INTERESTED PERSON OF A FINANCIAL INTEREST AND ALL MATERIAL FACTS RELATING THERETO AND DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE LEAVES THE MEETING WHILE THE REMAINING MEMBERS OF THE BOARD OR COMMITTEE DISCUSS THE MATTER AND DETERMINE, BY MAJORITY VOTE WITHOUT THE INTERESTED PERSON VOTING, WHETHER OR NOT THE FINANCIAL INTEREST OF THE INTERESTED PERSON CONSTITUTES A CONFLICT OF INTEREST. IF A CONFLICT IS DETERMINED TO EXIST, THE BOARD OR COMMITTEE: 1. REQUIRES THE INTERESTED PERSON TO LEAVE THE MEETING DURING THE DISCUSSION OF AND THE VOTE ON THE TRANSACTION THAT RESULTS IN THE CONFLICT; PROVIDED, HOWEVER THAT THE INTERESTED PARTY MAY MAKE A PRESENTATION AT THE MEETING PRIOR TO LEAVING, 2. APPOINTS, IF DEEMED APPROPRIATE, A NON-INTERESTED PARTY TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION, 3. DETERMINES, BY MAJORITY VOTE WITHOUT THE INTERESTED PERSON VOTING, WHETHER THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST, IS FOR THE ORGANIZATION'S OWN BENEFIT AND IS FAIR AND REASONABLE TO THE ORGANIZATION. THE POLICY APPLIES TO ANY TRANSACTION OR ARRANGEMENT BETWEEN THE ORGANIZATION AND ANY INTERESTED PERSON. AN INTERESTED PERSON IS A DIRECTOR, OFFICER OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE CEO EVALUATION AND COMPENSATION COMMITTEE EVALUATES THE CEO BASED ON A SET OF IDENTIFIED GOALS AND EXPECTATIONS. THE COMMITTEE MEETS WITH THE CEO TO REVIEW THESE GOALS AND EXPECTATIONS. THE COMMITTEE THEN RECOMMENDS A SALARY BASED ON COMPARATIVE DATA TO THE CHANCELLOR OF THE UNIVERSITY. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1A PAUL D SARVELA BECAME A DIRECTOR ON JULY 8, 2014, AND CONTINUED AS A DIRECTOR UNTIL HIS DEATH ON NOVEMBER 9, 2014. ELIZABETH A BANYCKY WAS TREASURER THROUGH AUGUST 11, 2014. STEPHEN A NAGLE BECAME TREASURER ON AUGUST 11, 2014. FORM 990, PART IX, LINE 9 OTHER EMPLOYEE BENEFITS LISTED AS PROGRAM SERVICE EXPENSES: TAXABLE BENEFITS FOR EMPLOYEES OF A RELATED ORGANIZATION (INLCUDING GIFTS, PARTIES, RETIREMENTS, SPOUSAL TRAVEL) $5,071 RECRUITMENT & MOVING EXPENSES FOR EMPLOYEES OF A RELATED ORG. 1,571 ------- TOTAL PROGRAM SERVICES EMPLOYEE BENEFITS $6,642 FORM 990, PART XI, LINE 9 BAD DEBT EXPENSE (309,374) SOUTHERN ILLINOIS UNIVERSITY CARBONDALE 1265 LINCOLN DRIVE CARBONDALE IL 62901 376005961 UNIVERSITY IL 501(C)(3) 6 NA false CHARITABLE REMAINDER TRUSTS (6) INVESTMENT SEE PART VII TRUST false true true false false false false false false true true true true true true true false true false SCHEDULE R, PART IV COLUMN C FIVE OF THE TRUSTS ARE DOMICILED IN ILLINOIS; ONE OF THE TRUSTS IS DOMICILED IN MASSACHUSETTS COLUMN D THE SOUTHERN ILLINOIS UNIVERSITY FOUNDATION IS TRUSTEE OF EACH TRUST, THE GRANTOR OF ONE TRUST IS A CO-TRUSTEE WITH THE SOUTHERN ILLINOIS UNIVERSITY FOUNDATION ON THAT TRUST, THE TRUSTEES OF EACH TRUST CONTROL THAT TRUST.